Estee Lauder Companies Inc. Skin Care — Selling, general and administrative expenses decreased by 15.1% to $958.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 5.0%, from $1.01B to $958.00M. Over 2 years (FY 2023 to FY 2025), Skin Care — Selling, general and administrative expenses shows relatively stable performance with a -3.2% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Lower expenses relative to revenue indicate higher operational leverage, while rising expenses may signal increased investment in brand growth.
This metric includes all operating expenses related to the skin care segment that are not directly tied to production, s...
Comparable to SG&A expense allocations in segment reporting for consumer-facing corporations.
el_segment_skin_care_selling_general_and_administrative_expenses| Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $1.12B | $1.12B | $1.12B | $1.12B | $1.11B | $1.11B | $1.11B | $1.11B | $988.00M | $1.15B | $1.01B | $1.05B | $969.00M | $1.13B | $958.00M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | -1.1% | +0.0% | +0.0% | +0.0% | -10.7% | +16.7% | -12.6% | +3.9% | -7.4% | +16.5% | -15.1% |
| YoY Change | — | — | — | — | -1.1% | -1.1% | -1.1% | -1.1% | -10.7% | +4.2% | -8.9% | -5.3% | -1.9% | -2.1% | -5.0% |