Estee Lauder Companies Financial Statements
NYSE: ELConsumer DiscretionaryPackage Goods/CosmeticsUSD
At close: Oct 9, 4:00 PM ET · Delayed 15 min
Estee Lauder Companies revenue and earnings
In fiscal 2026, Estee Lauder Companies generated $15.05 billion in revenue, up 5.0% from fiscal 2025. Net income was $182.0 million, for a net margin of 1.2% versus a median of 6.3% in the prior 5 years. Gross margin was 75.5% (up from 74.0%) and operating margin 5.2%.
Diluted earnings per share came in at $0.50. Over the last 5 fiscal years, EL's revenue has grown at a -1.5% compound annual rate (a contraction).
Summary generated from market data by MetaCap's automated system. Methodology
Estee Lauder Companies income statement (annual)
| Fiscal year (USD) | FY 20262026-06-30 | FY 20252025-06-30 | FY 20242024-06-30 | FY 20232023-06-30 | FY 20222022-06-30 | FY 20212021-06-30 | FY 20202020-06-30 | FY 20192019-06-30 | FY 20182018-06-30 | FY 20172017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.05B | 14.33B | 15.61B | 15.91B | 17.74B | 16.21B | 14.29B | 14.86B | 13.68B | 11.82B |
| Revenue growth (YoY) | +5.05% | -8.21% | -1.90% | -10.30% | +9.39% | +13.44% | -3.83% | +8.62% | +15.72% | +4.99% |
| Cost of Revenue | 3.69B | 3.73B | 4.42B | 4.56B | 4.30B | 3.83B | 3.55B | 3.39B | 2.84B | 2.43B |
| Gross Profit | 11.36B | 10.60B | 11.18B | 11.35B | 13.43B | 12.38B | 10.74B | 11.48B | 10.84B | 9.39B |
| Operating Expenses | 10.58B | 11.38B | 10.21B | 9.84B | 10.26B | 9.76B | 10.14B | 9.16B | 8.78B | 7.69B |
| Selling, General & Admin | 9.69B | 9.46B | 9.62B | 9.57B | 9.89B | 9.37B | 8.64B | 8.86B | 8.55B | 7.46B |
| Operating Income | 780.00M | -785.00M | 970.00M | 1.51B | 3.17B | 2.62B | 606.00M | 2.31B | 2.06B | 1.70B |
| Interest Expense | 334.00M | 357.00M | 378.00M | 255.00M | 167.00M | 173.00M | 161.00M | 133.00M | 128.00M | 103.00M |
| Pretax Income | 517.00M | -1.04B | 772.00M | 1.40B | 3.04B | 3.33B | 1.05B | 2.31B | 1.98B | 1.62B |
| Income Tax | 335.00M | 93.00M | 363.00M | 387.00M | 628.00M | 456.00M | 350.00M | 513.00M | 863.00M | 361.00M |
| Net Income | 182.00M | -1.13B | 409.00M | 1.01B | 2.41B | 2.88B | 684.00M | 1.78B | 1.11B | 1.25B |
| Net Income growth (YoY) | — | -377.02% | -59.50% | -58.06% | -16.24% | +320.32% | -61.68% | +61.10% | -11.29% | +12.02% |
| EPS (Basic) | 0.50 | -3.15 | 1.09 | 2.81 | 6.64 | 7.91 | 1.90 | 4.91 | 3.01 | 3.40 |
| EPS (Diluted) | 0.50 | -3.15 | 1.08 | 2.79 | 6.55 | 7.79 | 1.86 | 4.82 | 2.95 | 3.35 |
| Shares Outstanding (Basic) | 362.30M | 360.10M | 359.00M | 357.90M | 360.00M | 362.90M | 360.60M | 363.50M | 368.00M | 367.10M |
| Shares Outstanding (Diluted) | 364.80M | 360.10M | 360.80M | 360.90M | 364.90M | 368.20M | 366.90M | 370.40M | 375.70M | 373.00M |
| EBITDA | 1.58B | 44.00M | 1.79B | 2.25B | 3.90B | 3.27B | 1.22B | 2.87B | 2.59B | 2.17B |
| Gross Margin | 75.50% | 73.97% | 71.66% | 71.31% | 75.73% | 76.36% | 75.15% | 77.21% | 79.22% | 79.41% |
| Operating Margin | 5.18% | -5.48% | 6.21% | 9.48% | 17.87% | 16.15% | 4.24% | 15.56% | 15.02% | 14.41% |
| Net Margin | 121.00% | -7.91% | 2.62% | 6.35% | 13.58% | 17.73% | 4.79% | 12.01% | 8.10% | 10.56% |
This table shows 10 annual periods of Estee Lauder Companies's income statement, from FY 2026 back to FY 2017, across 20 line items including revenue, cost of revenue, gross profit. Values in USD; B = billions, M = millions. Fiscal periods follow EL's reporting calendar. What is a income statement?