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Estee Lauder Companies Inc. EL Skin Care — Translation adjustments, goodwill

Other product segments

Fragrance
-$2M-200%
Hair Care
$0-100%
Makeup
$0—

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-$33M-160%
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BLCOVision Care — Goodwill, Foreign Currency Translation, Gain (Loss)
$5M+183%

Other financials

Income statement

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Revenue$3.7B+4.6%
Gross profit$2.8B+6.6%
Operating income$249.0M-18.6%
Net income$89.0M-44.0%
EPS (diluted)$0.24-45.5%

Balance sheet

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Cash & equivalents$3.1B+18.8%
Total debt$8.8B-6.2%
Total equity$4.0B-8.1%
Total assets$19.7B-1.1%

Cash flow

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Operating cash flow$412.0M+45.1%
CapEx$102.0M-16.4%
Free cash flow$310.0M+91.4%

Valuation

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Market cap$28.56B+6.5%
Enterprise value$34.24B+2.7%
P/S1.9×+0.1×

Profitability

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Gross margin74.7%+0.9pp
Operating margin2.9%—
Net margin-1.7%—
FCF margin8.7%+2.3pp

Returns & leverage

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Return on equity-5.9%—
Debt / equity2.2×0.0×
Current ratio1.3×-0.1×

Where this comes from

Reported directly by Estee Lauder Companies Inc. in its filing.

Tagged under the XBRL concept us-gaap:GoodwillForeignCurrencyTranslationGainLoss.

The official record: Estee Lauder Companies Inc.’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Estee Lauder Companies Inc.'s skin care — translation adjustments, goodwill?
Estee Lauder Companies Inc. (EL) reported skin care — translation adjustments, goodwill of -$33M in Q1 2026.
How has Estee Lauder Companies Inc.'s skin care — translation adjustments, goodwill changed year-over-year?
Estee Lauder Companies Inc.'s skin care — translation adjustments, goodwill decreased by 760.0% year-over-year, from $5M to -$33M.
What is the long-term trend for Estee Lauder Companies Inc.'s skin care — translation adjustments, goodwill?
Over 2 years (2022 to 2025), Estee Lauder Companies Inc.'s skin care — translation adjustments, goodwill has grown at a -79.7% compound annual growth rate (CAGR), from -$97M to $4M.
What does skin care — translation adjustments, goodwill mean?
This metric captures the periodic impact of foreign exchange rate changes on the carrying value of goodwill within the skin care segment. Because many brands operate globally, the reporting value of their goodwill fluctuates with currency markets. It helps investors distinguish between operational performance and currency-driven balance sheet changes.