EL
Income statement / Annual
Last year (2026), Estee Lauder Cos., Inc.'s total revenue was $15.05 B,
an increase of 5.33% from the previous year.
In 2026, Estee Lauder Cos., Inc.'s net income was $182.00 M.
See Estee Lauder Cos., Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2026
|
FY-2025
|
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
| Period Ended |
06/30/2026 |
06/30/2025 |
06/30/2024 |
06/30/2023 |
06/30/2022 |
06/30/2021 |
06/30/2020 |
06/30/2019 |
06/30/2018 |
06/30/2017 |
| Operating Revenue |
$15.05 B |
$14.29 B |
$15.61 B |
$15.91 B |
$17.74 B |
$16.22 B |
$14.29 B |
$14.86 B |
$13.68 B |
$11.82 B |
| Cost of Revenue |
$3.69 B
|
$3.73 B
|
$4.42 B
|
$4.56 B
|
$4.31 B
|
$3.83 B
|
$3.55 B
|
$3.39 B
|
$2.84 B
|
$2.44 B
|
| Gross Profit |
$11.36 B
|
$10.56 B
|
$11.18 B
|
$11.35 B
|
$13.43 B
|
$12.38 B
|
$10.74 B
|
$11.48 B
|
$10.84 B
|
$9.39 B
|
| Gross Profit Ratio |
0.76
|
0.74
|
0.72
|
0.71
|
0.76
|
0.76
|
0.75
|
0.77
|
0.79
|
0.79
|
| Research and Development Expenses |
$0.00
|
$316.00 M
|
$0.00
|
$0.00
|
$0.00
|
$243.00 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$9.89 B
|
$0.00
|
$0.00
|
$0.00
|
$8.56 B
|
$7.47 B
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$9.69 B
|
$9.28 B
|
$9.62 B
|
$9.58 B
|
$9.89 B
|
$9.37 B
|
$8.64 B
|
$8.86 B
|
$8.56 B
|
$7.47 B
|
| Other Expenses |
$897.00 M
|
$0.00
|
$593.00 M
|
$262.00 M
|
$374.00 M
|
$149.00 M
|
$1.50 B
|
$306.00 M
|
$231.00 M
|
$226.00 M
|
| Operating Expenses |
$10.58 B
|
$9.60 B
|
$10.21 B
|
$9.84 B
|
$10.26 B
|
$9.76 B
|
$10.14 B
|
$9.16 B
|
$8.78 B
|
$7.69 B
|
| Cost And Expenses |
$14.27 B
|
$13.33 B
|
$14.64 B
|
$14.40 B
|
$14.57 B
|
$13.60 B
|
$13.69 B
|
$12.55 B
|
$11.63 B
|
$10.12 B
|
| Interest Income |
$90.00 M
|
$114.00 M
|
$167.00 M
|
$131.00 M
|
$30.00 M
|
$51.00 M
|
$48.00 M
|
$58.00 M
|
$56.00 M
|
$28.00 M
|
| Interest Expense |
$334.00 M
|
$404.00 M
|
$378.00 M
|
$255.00 M
|
$167.00 M
|
$173.00 M
|
$161.00 M
|
$133.00 M
|
$128.00 M
|
$103.00 M
|
| Depreciation & Amortization |
$0.00
|
$829.00 M
|
$825.00 M
|
$744.00 M
|
$727.00 M
|
$651.00 M
|
$611.00 M
|
$557.00 M
|
$531.00 M
|
$464.00 M
|
| EBITDA |
$851.00 M |
$193.00 M |
$1.98 B |
$2.40 B |
$3.93 B |
$4.16 B |
$1.82 B |
$3.00 B |
$2.64 B |
$2.18 B |
| EBITDA Ratio |
0.06
|
0.01
|
0.13
|
0.15
|
0.22
|
0.26
|
0.13
|
0.2
|
0.19
|
0.18
|
| Operating Income Ratio |
0.05
|
0.07
|
0.06
|
0.09
|
0.18
|
0.16
|
0.04
|
0.16
|
0.15
|
0.14
|
| Total Other Income/Expenses Net |
-$263.00 M
|
-$2.00 B
|
-$198.00 M
|
-$112.00 M
|
-$134.00 M
|
$713.00 M
|
$440.00 M
|
-$6.00 M
|
-$75.00 M
|
-$87.00 M
|
| Income Before Tax |
$517.00 M
|
-$1.04 B
|
$772.00 M
|
$1.40 B
|
$3.04 B
|
$3.33 B
|
$1.05 B
|
$2.31 B
|
$1.98 B
|
$1.62 B
|
| Income Before Tax Ratio |
0.03
|
-0.07
|
0.05
|
0.09
|
0.17
|
0.21
|
0.07
|
0.16
|
0.14
|
0.14
|
| Income Tax Expense |
$335.00 M
|
$93.00 M
|
$363.00 M
|
$387.00 M
|
$628.00 M
|
$456.00 M
|
$350.00 M
|
$513.00 M
|
$863.00 M
|
$361.00 M
|
| Net Income |
$182.00 M
|
-$1.13 B
|
$390.00 M
|
$1.01 B
|
$2.39 B
|
$2.87 B
|
$684.00 M
|
$1.79 B
|
$1.11 B
|
$1.25 B
|
| Net Income Ratio |
0.01
|
-0.08
|
0.02
|
0.06
|
0.13
|
0.18
|
0.05
|
0.12
|
0.08
|
0.11
|
| EPS |
0.5 |
-3.15 |
1.09 |
2.81 |
6.64 |
7.91 |
1.9 |
4.91 |
3.01 |
3.4 |
| EPS Diluted |
0.5 |
-3.15 |
1.08 |
2.79 |
6.55 |
7.79 |
1.86 |
4.82 |
2.95 |
3.35 |
| Weighted Average Shares Out |
$362.30 M
|
$360.10 M
|
$359.00 M
|
$357.90 M
|
$360.00 M
|
$362.90 M
|
$360.60 M
|
$363.50 M
|
$368.00 M
|
$367.10 M
|
| Weighted Average Shares Out Diluted |
$364.80 M
|
$360.10 M
|
$360.80 M
|
$360.90 M
|
$364.90 M
|
$368.20 M
|
$366.90 M
|
$370.40 M
|
$375.70 M
|
$373.00 M
|
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