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Estee Lauder Companies Inc. EL Total Operating Expenses

Total Operating Expenses at other companies

NuSkin Enterprises logo
NuSkin EnterprisesNUS
$210.44M-18.1%
The Honest Company logo
The Honest CompanyHNST
$33.93M-3.5%
Olaplex Holdings, Inc. logo
Olaplex Holdings, Inc.OLPX
$76.77M+30.4%
The Beauty Health Company logo
The Beauty Health CompanySKIN
$46.24M-23.7%
Lifevantage Corporation logo
Lifevantage CorporationLFVN
$32.87M-24.1%

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:OperatingExpenses.

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 total operating expenses?
Estee Lauder Companies Inc. (EL) reported total operating expenses of $2.59B in Q1 2026.
How has Estee Lauder Companies Inc.'s total operating expenses changed year-over-year?
Estee Lauder Companies Inc.'s total operating expenses increased by 9.9% year-over-year, from $2.36B to $2.59B.
What is the long-term trend for Estee Lauder Companies Inc.'s total operating expenses?
Over 3 years (2022 to 2025), Estee Lauder Companies Inc.'s total operating expenses has grown at a 3.5% compound annual growth rate (CAGR), from $10.26B to $11.38B.
What does total operating expenses mean?
The sum of all operating costs including COGS, SG&A, R&D, D&A, and other operating charges. Revenue minus total operating expenses equals operating income.