What is Estee Lauder Companies Inc.'s revenue?

Estee Lauder Companies Inc. (EL) generated $14.8B in revenue over the trailing twelve months, up 0.3% year over year.

Is Estee Lauder Companies Inc. profitable?

Estee Lauder Companies Inc. is not currently profitable: it reported a net loss of $248.0M over the trailing twelve months, a -1.7% net margin.

What are Estee Lauder Companies Inc.'s profit margins?

Gross margin is 74.7% and operating margin is 2.9%, with a -1.7% net margin.

What is Estee Lauder Companies Inc.'s earnings per share?

Estee Lauder Companies Inc.'s diluted EPS over the trailing twelve months is $-0.71.

Where does Estee Lauder Companies Inc.'s income statement data come from?

Every line is extracted from Estee Lauder Companies Inc.'s SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.

Estee Lauder Companies Inc. EL Income Statement

Income Statement Balance Sheet Cash Flow Ratios Segments

Quarterly Annual TTM

YoY QoQ

Simplified Detailed

	TTM Q3 '26	TTM Q2 '26	TTM Q1 '26	TTM Q4 '25	TTM Q3 '25
Total revenue	$14.83B+1.1%	$14.67B+1.6%	$14.45B+0.8%	$14.33B-3.1%	$14.79B-2.6%
Total cost of revenue	$3.75B-0.3%	$3.77B+1.0%	$3.73B0.0%	$3.73B-3.6%	$3.87B-5.3%
Gross profit	$11.08B+1.6%	$10.91B+1.8%	$10.72B+1.1%	$10.6B-2.9%	$10.92B-1.6%
Gross margin	74.7%+0.4pp	74.3%+0.1pp	74.2%+0.2pp	74%+0.1pp	73.8%+0.8pp
Selling, general and administrative	$9.52B+0.2%	$9.5B+0.4%	$9.45B0.0%	$9.46B-1.3%	$9.59B-0.3%
Total operating expenses	$10.65B+2.2%	$10.42B-7.1%	$11.21B-1.5%	$11.38B-1.4%	$11.55B+0.5%
Operating income	$429M-11.7%	$486M+198%	-$495M+36.9%	-$785M—	——
Operating margin	2.9%-0.4pp	3.3%+6.7pp	-3.4%+2.1pp	-5.5%—	——
Interest expense	$341M-1.4%	$346M-1.4%	$351M-1.7%	$357M-0.8%	$360M-1.9%
Interest income	$95M-11.2%	$107M-1.8%	$109M-4.4%	$114M-9.5%	$126M-12.5%
Income before income taxes	$170M-26.7%	$232M+131%	-$751M+27.8%	-$1.04B—	——
Income tax expense	$418M+2.0%	$410M+129%	$179M+92.5%	$93M+1,760%	$5M-93.2%
Net income	-$248M-39.3%	-$178M+80.9%	-$930M+17.9%	-$1.13B—	——
Net margin	-1.7%-0.5pp	-1.2%+5.2pp	-6.4%+1.5pp	-7.9%—	——
Diluted earnings per share	-$0.71-39.2%	-$0.51+80.3%	-$2.59+17.8%	-$3.15—	——
Basic earnings per share	-$0.69-38.0%	-$0.50+80.7%	-$2.59+17.8%	-$3.15—	——
Weighted-average shares, diluted	1.5B+0.3%	1.4B+0.3%	1.4B+0.3%	1.4B0.0%	1.4B0.0%
Weighted-average shares, basic	1.4B+0.2%	1.4B+0.1%	1.4B+0.1%	1.4B+0.1%	1.4B+0.1%
Separation costs	$626M+25.5%	$499M+5.5%	$473M-1.7%	$481M+2.1%	$471M+20.2%
Other net benefit credits	$13M-13.3%	$15M+7.1%	$14M+16.7%	$12M+100%	$6M+300%
Net interest and investment income (loss)	$95M-11.2%	$107M-1.8%	$109M-4.4%	$114M-9.5%	$126M-12.5%
Revenue From Contract With Customer Excluding Assessed Tax	$14.83B+1.1%	$14.67B+1.6%	$14.45B+0.8%	$14.33B-3.1%	$14.79B-2.6%
EBITDA	$1.24B-4.6%	$1.3B+298%	$326M+641%	$44M—	——
EBITDA margin	8.3%-0.5pp	8.8%+6.6pp	2.3%+1.9pp	0.3%—	——
EBIT	$429M-11.7%	$486M+198%	-$495M+36.9%	-$785M—	——

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Questions, answered.

What is Estee Lauder Companies Inc.'s revenue?: Estee Lauder Companies Inc. (EL) generated $14.8B in revenue over the trailing twelve months, up 0.3% year over year.
Is Estee Lauder Companies Inc. profitable?: Estee Lauder Companies Inc. is not currently profitable: it reported a net loss of $248.0M over the trailing twelve months, a -1.7% net margin.
What are Estee Lauder Companies Inc.'s profit margins?: Gross margin is 74.7% and operating margin is 2.9%, with a -1.7% net margin.
What is Estee Lauder Companies Inc.'s earnings per share?: Estee Lauder Companies Inc.'s diluted EPS over the trailing twelve months is $-0.71.
Where does Estee Lauder Companies Inc.'s income statement data come from?: Every line is extracted from Estee Lauder Companies Inc.'s SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.