EL
Estee Lauder Companies Inc
NYSE: EL · CONSUMER DEFENSIVE · HOUSEHOLD & PERSONAL PRODUCTS
$75.69
-1.83% today
Updated 2026-04-29
Market cap
$27.38B
P/E ratio
—
P/S ratio
1.87x
EPS (TTM)
$-0.51
Dividend yield
1.82%
52W range
$56 – $121
Volume
4.6M
Estee Lauder Companies Inc (EL) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $6.46B | $7.04B | $7.91B | $7.32B | $7.80B | $8.81B | $9.71B | $10.18B | $10.97B | $10.78B | $11.26B | $11.82B | $13.68B | $14.86B | $14.29B | $16.21B | $17.74B | $15.91B | $15.61B | $14.29B |
| Revenue growth (YoY) | — | +8.9% | +12.4% | -7.4% | +6.4% | +13.0% | +10.3% | +4.8% | +7.7% | -1.7% | +4.5% | +5.0% | +15.7% | +8.6% | -3.8% | +13.4% | +9.4% | -10.3% | -1.9% | -8.5% |
| Cost of revenue | $1.69B | $1.77B | $2.00B | $1.88B | $1.83B | $1.94B | $2.00B | $2.03B | $2.16B | $2.10B | $2.18B | $2.44B | $2.84B | $3.39B | $3.55B | $3.83B | $4.30B | $4.56B | $4.42B | $3.73B |
| Gross profit | $4.78B | $5.26B | $5.91B | $5.44B | $5.97B | $6.87B | $7.72B | $8.16B | $8.81B | $8.68B | $9.08B | $9.39B | $10.84B | $11.48B | $10.74B | $12.38B | $13.43B | $11.35B | $11.18B | $10.56B |
| Gross margin | 73.9% | 74.8% | 74.8% | 74.3% | 76.5% | 78.0% | 79.5% | 80.1% | 80.3% | 80.5% | 80.6% | 79.4% | 79.2% | 77.2% | 75.2% | 76.4% | 75.7% | 71.3% | 71.7% | 73.9% |
| R&D | $72.00M | $74.40M | $80.90M | $81.60M | $79.50M | $85.70M | $96.50M | $146.80M | $157.90M | $178.00M | $191.30M | $179.00M | $181.00M | $202.00M | $228.00M | $243.00M | $307.00M | $344.00M | $360.00M | $316.00M |
| SG&A | $4.07B | $4.51B | $5.10B | $4.88B | $5.07B | $5.70B | $6.32B | $6.60B | $6.99B | $7.07B | $7.34B | $7.47B | $8.56B | $8.86B | $8.64B | $9.37B | $9.89B | $9.57B | $9.62B | $9.46B |
| Operating income | $619.60M | $749.90M | $810.70M | $418.40M | $789.90M | $1.09B | $1.31B | $1.53B | $1.83B | $1.61B | $1.61B | $1.70B | $2.06B | $2.31B | $606.00M | $2.62B | $3.17B | $1.51B | $970.00M | $958.00M |
| Operating margin | 9.6% | 10.7% | 10.2% | 5.7% | 10.1% | 12.4% | 13.5% | 15.0% | 16.7% | 14.9% | 14.3% | 14.4% | 15.0% | 15.6% | 4.2% | 16.1% | 17.9% | 9.5% | 6.2% | 6.7% |
| EBITDA | $818.00M | $957.10M | $1.06B | $672.40M | $1.05B | $1.38B | $1.62B | $1.88B | $2.22B | $2.03B | $2.04B | $2.18B | $2.64B | $3.00B | $1.82B | $4.16B | $3.93B | $2.40B | $1.98B | $193.00M |
| EBITDA margin | 12.7% | 13.6% | 13.4% | 9.2% | 13.5% | 15.7% | 16.7% | 18.4% | 20.2% | 18.8% | 18.1% | 18.5% | 19.3% | 20.2% | 12.7% | 25.6% | 22.2% | 15.1% | 12.7% | 1.4% |
| EBIT | $619.60M | $749.90M | $810.70M | $418.40M | $789.90M | $1.09B | $1.32B | $1.54B | $1.84B | $1.62B | $1.63B | $1.72B | $2.11B | $2.44B | $1.21B | $3.50B | $3.20B | $1.65B | $1.15B | $-636.00M |
| Interest expense | $23.80M | $38.90M | $66.80M | $75.70M | $101.60M | $63.90M | $61.10M | $54.80M | $50.80M | $60.00M | $70.70M | $103.00M | $128.00M | $133.00M | $161.00M | $173.00M | $167.00M | $255.00M | $378.00M | $404.00M |
| Income tax | $259.70M | $255.20M | $259.90M | $115.90M | $205.90M | $321.70M | $400.60M | $451.40M | $567.70M | $467.20M | $434.40M | $361.00M | $863.00M | $513.00M | $350.00M | $456.00M | $628.00M | $387.00M | $363.00M | $93.00M |
| Effective tax rate | 51.5% | 36.2% | 35.4% | 34.7% | 30.1% | 31.5% | 31.9% | 30.7% | 32.0% | 30.0% | 28.0% | 22.4% | 43.8% | 22.3% | 33.8% | 13.7% | 20.8% | 27.8% | 48.2% | -8.9% |
| Net income | $244.20M | $449.20M | $473.80M | $218.40M | $478.30M | $700.80M | $856.90M | $1.02B | $1.20B | $1.09B | $1.11B | $1.25B | $1.11B | $1.78B | $684.00M | $2.87B | $2.39B | $1.01B | $390.00M | $-1.13B |
| Net income growth (YoY) | — | +83.9% | +5.5% | -53.9% | +119.0% | +46.5% | +22.3% | +19.0% | +18.1% | -9.6% | +2.4% | +12.1% | -11.3% | +61.1% | -61.7% | +319.6% | -16.7% | -57.9% | -61.2% | -390.5% |
| Profit margin | 3.8% | 6.4% | 6.0% | 3.0% | 6.1% | 8.0% | 8.8% | 10.0% | 11.0% | 10.1% | 9.9% | 10.6% | 8.1% | 12.0% | 4.8% | 17.7% | 13.5% | 6.3% | 2.5% | -7.9% |