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Pre-Tax Income at other companies

Bath & Body Works logo
Bath & Body WorksBBWI
$166M+13.7%
NuSkin Enterprises logo
NuSkin EnterprisesNUS
$2.6M-98.1%
Coty logo
CotyCOTY
-$458.9M+0.4%
The Honest Company logo
The Honest CompanyHNST
$4K-99.9%
e.l.f. Beauty logo
e.l.f. BeautyELF
$53.86M+105%
Kenvue logo
KenvueKVUE
$672M+46.7%

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$30.35B-8.8%
Enterprise value$36.03B-9.6%
P/S2.1×-0.3×

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:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.

The source filing: Estee Lauder Companies Inc.’s 10-Q, filed May 1, 2026.

Filed
May 1, 2026, 12:01 PM EDT
Fiscal quarter
Q3 FY2026
Calendar quarter
Q1 2026
Accession
0001001250-26-000019
(In millions, except per share data)Three Months Ended March 31, 2026Nine Months Ended March 31, 2025Nine Months Ended March 31, 20262025
Interest expense8287253269
Interest income and investment income, net15276685
Other components of net periodic benefit cost351110
Earnings (loss) before income taxes179241621(589)
Provision (benefit) for income taxes9082323(2)
Net earnings (loss)$89$159$298$(587)
Net earnings (loss) per common share
Basic$.25$.44$.82$(1.63)

Item 1. Financial Statements (Unaudited)

FAQ

What is Estee Lauder Companies Inc.'s pre-tax income?
Estee Lauder Companies Inc. (EL) reported pre-tax income of $179M in Q1 2026.
How has Estee Lauder Companies Inc.'s pre-tax income changed year-over-year?
Estee Lauder Companies Inc.'s pre-tax income decreased by 25.7% year-over-year, from $241M to $179M.
What is the long-term trend for Estee Lauder Companies Inc.'s pre-tax income?
Over 2 years (2022 to 2025), Estee Lauder Companies Inc.'s pre-tax income has grown at a -41.5% compound annual growth rate (CAGR), from $3.04B to -$1.04B.
What does pre-tax income mean?
Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.

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