All currency values in $ millions unless otherwise noted
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| Income Statement | TTM | JUN 2026 | JUN 2025 | JUN 2024 | JUN 2023 | JUN 2022 |
|---|---|---|---|---|---|---|
| Revenues | ||||||
| Revenue | $15,283 | $15,049 | $14,326 | $15,608 | $15,910 | $17,737 |
| Cost of Revenue | $3,662 | $3,687 | $3,729 | $4,424 | $4,564 | $4,305 |
| Gross Profit | $11,621 | $11,362 | $10,597 | $11,184 | $11,346 | $13,432 |
| General & Administrative | $9,754 | $9,685 | $9,456 | $9,621 | $9,575 | $9,888 |
| Provision for Doubtful Accounts | $22 | $20 | $11 | -$4 | $6 | -$3 |
| Other Operating Expenses | – | – | – | $0 | $0 | $1 |
| Total Operating Expenses | $10,602 | $10,582 | $11,382 | $10,214 | $9,837 | $10,262 |
| Operating Income | $1,019 | $780 | -$785 | $970 | $1,509 | $3,170 |
| Non-Operating | ||||||
| Net Interest Expense | -$246 | -$244 | -$243 | -$211 | -$124 | -$137 |
| Other Non-Operating Income (Expense) | -$20 | -$19 | -$12 | $13 | $12 | $3 |
| EBT (Earnings Before Tax) | $753 | $517 | -$1,040 | $772 | $1,397 | $3,036 |
| Income Tax Expense | $385 | $335 | $93 | $363 | $387 | $628 |
| Minority Interest | – | – | – | $0 | $0 | $7 |
| Net Income | ||||||
| Net Income | $368 | $182 | -$1,133 | $390 | $1,006 | $2,390 |
| Per Share Data | ||||||
| Revenue Per Share | $41.75 | $41.25 | $39.78 | $43.26 | $44.08 | $48.61 |
| EPS (Basic) | $1.01 | $0.50 | -$3.15 | $1.09 | $2.81 | $6.64 |
| EPS (Diluted) | $1.01 | $0.50 | -$3.15 | $1.08 | $2.79 | $6.55 |
| Weighted Avg Shares (Basic) | 363.3M | 362.3M | 360.1M | 359.0M | 357.9M | 360.0M |
| Weighted Avg Shares (Diluted) | 366.1M | 364.8M | 360.1M | 360.8M | 360.9M | 364.9M |
| Shares Outstanding | 366.1M | 364.8M | 360.1M | 360.8M | 360.9M | 364.9M |
| Dividends Per Share | $1.40 | $1.40 | $1.71 | $2.64 | $2.58 | $2.33 |
Estée Lauder Companies (EL) financials: revenue, profit and margins
Estée Lauder Companies (EL) generated about $15.3 billion in revenue and $368 million in net income (a 2.4% net margin) over the trailing twelve months, growing at roughly -1.5% a year. Figures are from SEC filings; this is analysis, not investment advice.
Frequently asked
What is Estée Lauder Companies's (EL) revenue?+
Estée Lauder Companies generated about $15.3 billion in revenue over the trailing twelve months. Revenue has grown at roughly -1.5% a year over the past five years. Revenue is the top line, before any costs; what matters for value is how much of it survives to free cash flow. The full income statement, balance sheet and cash-flow statement are on this tab.
Is Estée Lauder Companies profitable?+
Yes, Estée Lauder Companies reported about $368 million in net income over the trailing twelve months, a net profit margin of roughly 2.4%. Net income is the bottom line after all costs, interest and taxes. Compare it to free cash flow on this tab, since reported profit and actual cash generated can diverge.
What are Estée Lauder Companies's profit margins?+
Estée Lauder Companies runs a gross margin of about 76.0%, an operating margin of about 6.7%, a net margin of about 2.4%. Margins show how much of each sales dollar a company keeps at each stage. Stable or rising margins usually signal pricing power and cost discipline; falling margins are worth investigating. See the multi-year trend on this tab.
How fast is Estée Lauder Companies growing?+
Estée Lauder Companies's revenue has compounded at roughly -1.5% a year over the past five years. Growth only creates value when it is profitable and cash-generative, so read this rate alongside EL's margins and free cash flow. This is analysis from SEC filings, not investment advice.
SourceFinancial statements computed from the 10-Q filed 2 Nov 2026, covering the period ending 30 Sept 2026, as reported to the SEC. Data last refreshed 3 Nov 2026. How this is calculated.
Fiscal year ends Jun.
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EL is in 232 US ETFs. The largest of them, with EL's weight in each:
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Data sourced from SEC EDGAR filings and third-party price providers. Scores, valuations, and metrics are algorithmic estimates. This is not investment advice. See our Terms and Methodology.
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