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

	Q3 '26	Q2 '26	Q1 '26	Q4 '25	Q3 '25
Total revenue	$3.71B+4.6%	$4.23B+5.6%	$3.48B+3.6%	$3.41B-11.9%	$3.55B-9.9%
Total cost of revenue	$876M-1.5%	$994M+3.9%	$927M-0.1%	$955M-12.6%	$889M-19.7%
Gross profit	$2.84B+6.6%	$3.24B+6.2%	$2.55B+5.0%	$2.46B-11.6%	$2.66B-6.1%
Gross margin	76.4%+1.4pp	76.5%+0.4pp	73.4%+1.0pp	72%+0.2pp	75%+3.1pp
Selling, general and administrative	$2.28B+0.9%	$2.63B+1.6%	$2.3B-0.1%	$2.32B-5.3%	$2.26B-1.1%
Total operating expenses	$2.59B+9.9%	$2.83B-21.9%	$2.39B-6.6%	$2.85B-5.5%	$2.36B+2.3%
Operating income	$249M-18.6%	$401M+169%	$169M+240%	-$390M—	$306M-42.4%
Operating margin	6.7%-1.9pp	9.5%+24.0pp	4.9%+8.5pp	-11.4%—	8.6%-4.9pp
Interest expense	$82M-5.7%	$85M-5.6%	$86M-6.5%	$88M-3.3%	$87M-7.4%
Interest income	$15M-44.4%	$21M-8.7%	$30M-14.3%	$29M-29.3%	$27M-40.0%
Income before income taxes	$179M-25.7%	$333M+151%	$109M+161%	-$451M—	$241M-50.4%
Income tax expense	$90M+9.8%	$171M+385%	$62M+358%	$95M+1,257%	$82M-45.7%
Net income	$89M-44.0%	$162M+127%	$47M+130%	-$546M—	$159M-52.5%
Net margin	2.4%-2.1pp	3.8%+18.6pp	1.4%+6.0pp	-16%—	4.5%-4.0pp
Diluted earnings per share	$0.24-45.5%	$0.44+127%	$0.13+130%	-$1.52—	$0.44-51.6%
Basic earnings per share	$0.25-43.2%	$0.45+127%	$0.13+130%	-$1.52—	$0.44-52.2%
Weighted-average shares, diluted	365.4M+1.1%	364.8M+1.3%	363.3M+1.0%	360.1M-0.2%	361.4M+0.2%
Weighted-average shares, basic	362.7M+0.7%	362.1M+0.6%	361.2M+0.4%	360.1M+0.3%	360.3M+0.3%
Separation costs	$224M+131%	$207M+14.4%	$89M-8.2%	$106M+10.4%	$97M+439%
Other net benefit credits	$3M-40.0%	$4M+33.3%	$4M+100%	$2M+150%	$5M+225%
Net interest and investment income (loss)	$15M-44.4%	$21M-8.7%	$30M-14.3%	$29M-29.3%	$27M-40.0%
Revenue From Contract With Customer Excluding Assessed Tax	$3.71B+4.6%	$4.23B+5.6%	$3.48B+3.6%	$3.41B-11.9%	$3.55B-9.9%
EBITDA	$450M-11.8%	$598M+260%	$369M+324%	-$180M—	$510M-30.8%
EBITDA margin	12.1%-2.2pp	14.1%+23.5pp	10.6%+8.0pp	-5.3%—	14.4%-4.3pp
EBIT	$249M-18.6%	$401M+169%	$169M+240%	-$390M—	$306M-42.4%

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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.