Name: EL Income Statement - Estee Lauder Companies Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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EL - Estee Lauder Companies Inc.

USD | NYSE | Basic Materials

EL Income Statement - Estee Lauder Companies Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q3 FY 26	Q2 FY 26	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16
Revenues
Revenues	3,712.0	4,229.0	3,481.0	3,411.0	3,550.0	4,004.0	3,361.0	3,871.0	3,940.0	4,279.0	3,518.0	3,609.0	3,751.0	4,620.0	3,930.0	3,561.0

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009
Revenues
Revenues	14,833.0	14,326.0	15,608.0	15,910.0	17,737.0	16,215.0	14,294.0	14,863.0	13,683.0	11,824.0	11,262.0	10,780.0	10,968.8	10,181.7	9,713.6	8,810.0	7,795.8	7,323.8
Cost of Revenue	3,752.0	3,729.0	4,424.0	4,564.0	4,305.0	3,834.0	3,552.0	3,387.0	2,844.0	2,434.0	2,181.0	2,100.0	2,158.2	2,025.9	1,995.8	1,936.9	1,829.4
Gross Profit	11,081.0	10,597.0	11,184.0	11,346.0	13,432.0	12,381.0	10,742.0	11,476.0	10,839.0	9,390.0	9,081.0	8,680.0	8,810.6	8,155.8	7,717.8	6,873.1
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	157.9	146.8	137.8
Operating Income
Operating Income	429.0	(785.0)	970.0	1,509.0	3,170.0	2,618.0	606.0	2,313.0	2,055.0	1,704.0	1,610.0	1,606.0	1,827.6	1,526.0
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Tax & Net
Income Tax Expense	418.0	93.0	363.0	387.0	628.0	456.0	350.0	513.0	863.0	361.0	434.0	467.0	567.7	451.4	400.6
Per Share
EPS Basic	(0.68)	(3.15)	1.09	2.81	6.64	7.91	1.90	4.91	3.01	3.40	3.01	2.87	3.12	2.63	2.20	1.78
Supplementary Data
EBITDA	1,237.0	44.0	1,795.0	2,253.0	3,897.0	3,269.0	1,217.0	2,870.0	2,586.0	2,168.0	2,025.0	2,015.0	2,212.2	1,862.9	1,607.5	1,383.8

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	2,279.0	2,627.0	2,296.0	2,315.0	2,258.0	2,585.0	2,298.0	2,444.0	2,284.0	2,544.0	2,349.0	2,420.0	2,281.0	2,630.0	2,244.0	2,334.0
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	201.0	197.0	200.0	210.0	204.0	207.0	208.0	-	-	-	203.0	-	-	-	178.0	-
Amortization of Intangibles	26.0	27.0	26.0	26.0	34.0	35.0	36.0	35.0	36.0	37.0	36.0	36.0	36.0	37.0	36.0	38.0
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	2,587.0	2,834.0	2,385.0	2,846.0	2,355.0	3,627.0	2,554.0	3,011.0	2,302.0	2,551.0	2,350.0	2,451.0	2,295.0	2,845.0	2,246.0

Operating Income
Operating Income	249.0	401.0	169.0	(390.0)	306.0	(580.0)	(121.0)	(233.0)	531.0	574.0	98.0	(5.0)	297.0	556.0	661.0	79.0	738.0	1,418.0	935.0	234.0	616.0	1,063.0	705.0	(543.0)	109.0	261.0	779.0	216.0	674.0	771.0	652.0	278.0	498.0	710.0	569.0	242.0	427.0	617.0	418.0	143.0

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	82.0	85.0	86.0	88.0	87.0	90.0	92.0	91.0	94.0	98.0	95.0	99.0	58.0	52.0	46.0	42.0	41.0	42.0
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Pre-Tax Income	179.0	333.0	109.0	(451.0)	241.0	(650.0)	(180.0)	(279.0)	486.0	519.0	46.0	(48.0)	280.0	532.0	633.0	48.0

Tax & Net
Income Tax Expense	90.0	171.0	62.0	95.0	82.0	(60.0)	(24.0)	7.0	151.0	195.0	10.0	(16.0)	125.0	135.0	143.0	(2.0)	130.0	298.0	202.0	35.0	122.0	153.0	146.0	(146.0)	84.0	250.0	162.0	41.0	170.0	171.0	131.0	73.0	106.0	565.0	119.0	(23.0)	107.0	170.0	107.0	35.0
Net Income From Continuing Ops	89.0	162.0	47.0	(546.0)	159.0	(590.0)	(156.0)	(286.0)	335.0	324.0	36.0	(32.0)	155.0	397.0	490.0	50.0	573.0
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	89.0	162.0	47.0	(546.0)	159.0	(590.0)	(156.0)	(286.0)	335.0	324.0	36.0	(32.0)	155.0	397.0	490.0	50.0	573.0
Net Income Attributable To Parent	89.0	162.0	47.0	(546.0)	159.0	(590.0)	(156.0)	(286.0)	335.0	324.0	36.0	(32.0)	155.0	397.0	490.0	51.0
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	0.0	0.0	0.0	0.0	(1.0)	3.0	4.0
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	89.0	162.0	47.0	(546.0)	159.0	(590.0)	(156.0)	(284.0)	330.0	313.0	31.0	(33.0)	156.0	394.0	489.0

Per Share
EPS Basic	0.25	0.45	0.13	-	0.44	(1.64)	(0.43)	-	0.92	0.87	0.09	-	0.44	1.10	1.37	-	1.55	3.02	1.91	-	1.25	2.40	1.44	-	(0.02)	1.55	1.65	-	1.53	1.58	1.36	-	1.01	0.33	1.16	-	0.81	1.17	0.80	-
EPS Diluted	0.24	0.44	0.13	-	0.44	(1.64)	(0.43)	-	0.91	0.87	0.09	-	0.43	1.09	1.35	-	1.53	2.97
Shares Basic	362.7	362.1	361.2	-	360.3	360.0	359.6	-	359.1	358.7	358.4	-	357.9	357.7	357.9	-	359.2	360.6
Shares Diluted	365.4	364.8	363.3	-	361.4	360.0	359.6	-	360.8	360.0	360.5	-	361.2	360.4	361.4	-	363.6	366.0

Supplementary Data
EBITDA	450.0	598.0	369.0	(180.0)	510.0	(373.0)	87.0	-	-	-	301.0	-	-	-	839.0	-	-	-	1,118.0	-	-	-	861.0	-	-	-	922.0	-	-	-	784.0	-	-	-	696.0	-	-	-	524.0	-
EBIT	249.0	401.0	169.0	(390.0)	306.0	(580.0)	(121.0)	(233.0)	531.0	574.0	98.0	(5.0)	297.0	556.0	661.0	79.0	738.0	1,418.0	935.0