Estee Lauder Companies Inc. SG&A decreased by 13.2% to $2.28B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 0.9%, from $2.26B to $2.28B. Over 4 years (FY 2021 to FY 2025), SG&A shows relatively stable performance with a 0.2% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Increases may indicate aggressive marketing or expansion, while decreases often reflect cost-cutting measures or improved corporate efficiency.
The sum of all direct and indirect selling expenses and all general and administrative expenses of a company. This inclu...
Used to assess the 'leaness' of a company's corporate structure relative to its peers.
selling_general_and_administrative| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | 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 | $2.61B | $2.39B | $2.89B | $2.28B | $2.33B | $2.24B | $2.63B | $2.28B | $2.42B | $2.35B | $2.54B | $2.28B | $2.44B | $2.30B | $2.59B | $2.26B | $2.32B | $2.30B | $2.63B | $2.28B |
| QoQ Change | — | -8.3% | +20.5% | -21.1% | +2.6% | -3.9% | +17.2% | -13.3% | +6.1% | -2.9% | +8.3% | -10.2% | +7.0% | -6.0% | +12.5% | -12.6% | +2.5% | -0.8% | +14.4% | -13.2% |
| YoY Change | — | — | — | — | -10.6% | -6.3% | -8.8% | +0.3% | +3.7% | +4.7% | -3.3% | +0.1% | +1.0% | -2.2% | +1.6% | -1.1% | -5.3% | -0.1% | +1.6% | +0.9% |