Estee Lauder Companies, Inc. (The) (EL) Financial Statements

Estee Lauder Companies, Inc. (The)

EL · NYSE

	FY2026	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019
Total Revenue	$15.05B	$14.33B	$15.61B	$15.91B	$17.74B	$16.21B	$14.29B	$14.86B
Cost of Revenue	$3.69B	$3.73B	$4.42B	$4.56B	$4.30B	$3.83B	$3.55B	$3.39B
Gross Profit	$11.36B	$10.60B	$11.18B	$11.35B	$13.43B	$12.38B	$10.74B	$11.48B
Selling, General & Administrative	$9.69B	$9.46B	$9.62B	$9.57B	$9.89B	$9.37B	$8.64B	$8.86B
Operating Expenses	$10.58B	$11.38B	$10.21B	$9.84B	$10.26B	$9.76B	$10.14B	$9.16B
Operating Income	$780.00M	-$785.00M	$970.00M	$1.51B	$3.17B	$2.62B	$606.00M	$2.31B
Interest Expense	—	—	$378.00M	$255.00M	$167.00M	$173.00M	$161.00M	$133.00M
Income Before Taxes	$517.00M	-$1.04B	$772.00M	$1.40B	$3.04B	$3.33B	$1.05B	$2.31B
Provision for Income Taxes	$335.00M	$93.00M	$363.00M	$387.00M	$628.00M	$456.00M	$350.00M	$513.00M
Net Income	$182.00M	-$1.13B	$409.00M	$1.01B	$2.41B	$2.88B	$684.00M	$1.78B
Basic EPS	$0.50	-$3.15	$1.09	$2.81	$6.64	$7.91	$1.90	$4.91
Diluted EPS	$0.50	-$3.15	$1.08	$2.79	$6.55	$7.79	$1.86	$4.82
Basic Shares Outstanding	362.30M	360.10M	359.00M	357.90M	360.00M	362.90M	360.60M	363.50M
Diluted Shares Outstanding	364.80M	360.10M	360.80M	360.90M	364.90M	368.20M	366.90M	370.40M

Analyst Estimates

Period	Consensus EPS	Low	High	Estimates	Revisions
Jun 2026	$2.41	$2.14	$2.51	13	↑1 ↓0
Jun 2027	$3.30	$3.17	$3.40	13	↑11 ↓1
Jun 2028	$3.95	$3.75	$4.30	11	↑5 ↓1
Jun 2029	$4.58	$4.27	$5.03	3	↑0 ↓0
Jun 2030	$5.28	$4.75	$5.81	2	↑1 ↓0

Forward estimates are the sell-side consensus reported by Nasdaq, not a metir forecast.

Symbol: EL
Type: Stock
Sector: Consumer Discretionary
Industry: Perfumes, Cosmetics & Other Toilet Preparations
Exchange: NYSE

The Estee Lauder Companies Inc. is one of the world's leading manufacturers, marketers and sellers of quality skin care, makeup, fragrance and hair care products, and is a steward of luxury and prestige brands globally. The Company's products are sold in approximately 150 countries and territories under brand names including: Estee Lauder, Aramis, Clinique, Lab Series, Origins, M·A·C, La Mer, Bobbi Brown Cosmetics, Aveda, Jo Malone London, Bumble and bumble, Darphin Paris, TOM FORD, Smashbox, AERIN Beauty, Le Labo, Editions de Parfums Frederic Malle, GLAMGLOW, KILIAN PARIS, Too Faced, Dr.Jart+, the DECIEM family of brands, including The Ordinary, NIOD, Avestan and Loopha, and Balmain Beauty.

Key Issues

Bullish view

Zacks names EL among five top-ranked stocks considered likely to beat on the bottom line in upcoming releases.

Bearish view

The evidence describes only a potential beat, not reported results or changed estimates, while FY2025 ended with a $1.1 billion net loss.

5 Top-Ranked Stocks to Buy Ahead of Potential Earnings Beats

Analyst Consensus

See all

Hold

28 analysts

$100

Current

—

Low

$106

Average

—

High

Average target implies +6.42% versus the current price.

Earnings History

BeatMissNo estimate

Estee Lauder Companies, Inc. (The)

Analyst Estimates

Peers