Estee Lauder Companies Quarterly Income Statement
NYSE: ELConsumer DiscretionaryPackage Goods/CosmeticsUSD
At close: Oct 9, 4:00 PM ET · Delayed 15 min
Estee Lauder Companies revenue and earnings
In the quarter ended Jun 30, 2026, Estee Lauder Companies generated $3.63 billion in revenue, up 6.3% from the same quarter a year earlier. Estee Lauder Companies reported a net loss of $116.0 million, compared with a loss of $546.0 million a year earlier. Gross margin was 75.5% (up from 72.0%) and operating margin -1.1%.
Diluted earnings per share came in at -$0.31.
Summary generated from market data by MetaCap's automated system. Methodology
Estee Lauder Companies income statement (quarterly)
| Quarter (USD) | Q4 20262026-06-30 | Q3 20262026-03-31 | Q2 20262025-12-31 | Q1 20262025-09-30 | Q4 20252025-06-30 | Q3 20252025-03-31 | Q2 20252024-12-31 | Q1 20252024-09-30 | Q4 20242024-06-30 | Q3 20242024-03-31 | Q2 20242023-12-31 | Q1 20242023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.63B | 3.71B | 4.23B | 3.48B | 3.41B | 3.55B | 4.00B | 3.36B | 3.87B | 3.94B | 4.28B | 3.52B |
| Revenue growth (YoY) | +6.33% | +4.56% | +5.62% | +3.57% | -11.88% | -9.90% | -6.43% | -4.46% | +7.26% | +5.04% | -7.38% | -10.48% |
| Cost of Revenue | 890.00M | 876.00M | 994.00M | 927.00M | 955.00M | 889.00M | 957.00M | 928.00M | 1.09B | 1.11B | 1.15B | 1.07B |
| Gross Profit | 2.74B | 2.84B | 3.23B | 2.55B | 2.46B | 2.66B | 3.05B | 2.43B | 2.78B | 2.83B | 3.13B | 2.45B |
| Operating Expenses | 2.78B | 2.59B | 2.83B | 2.38B | 2.85B | 2.35B | 3.63B | 2.55B | 3.01B | 2.30B | 2.55B | 2.35B |
| Selling, General & Admin | 2.48B | 2.28B | 2.63B | 2.30B | 2.31B | 2.26B | 2.58B | 2.30B | 2.44B | 2.28B | 2.54B | 2.35B |
| Operating Income | -39.00M | 249.00M | 401.00M | 169.00M | -390.00M | 306.00M | -580.00M | -121.00M | -233.00M | 531.00M | 574.00M | 98.00M |
| Interest Expense | 81.00M | 82.00M | 85.00M | 86.00M | 88.00M | 87.00M | 90.00M | 92.00M | 91.00M | 94.00M | 98.00M | 95.00M |
| Pretax Income | -104.00M | 179.00M | 333.00M | 109.00M | -451.00M | 241.00M | -650.00M | -180.00M | -279.00M | 486.00M | 519.00M | 46.00M |
| Income Tax | 12.00M | 90.00M | 171.00M | 62.00M | 95.00M | 82.00M | -60.00M | -24.00M | 7.00M | 151.00M | 195.00M | 10.00M |
| Net Income | -116.00M | 89.00M | 162.00M | 47.00M | -546.00M | 159.00M | -590.00M | -156.00M | -286.00M | 335.00M | 324.00M | 36.00M |
| Net Income growth (YoY) | — | -44.03% | — | — | — | -52.54% | -282.10% | -533.33% | — | +116.13% | -18.39% | -92.65% |
| EPS (Basic) | -0.33 | 0.25 | 0.45 | 0.13 | -1.52 | 0.44 | -1.64 | -0.43 | -0.79 | 0.92 | 0.87 | 0.09 |
| EPS (Diluted) | -0.31 | 0.24 | 0.44 | 0.13 | -1.52 | 0.44 | -1.64 | -0.43 | -0.79 | 0.91 | 0.87 | 0.09 |
| Shares Outstanding (Basic) | — | 362.70M | 362.10M | 361.20M | — | 360.30M | 360.00M | 359.60M | — | 359.10M | 358.70M | 358.40M |
| Shares Outstanding (Diluted) | — | 365.40M | 364.80M | 363.30M | — | 361.40M | 360.00M | 359.60M | — | 360.80M | 360.00M | 360.50M |
| EBITDA | 159.00M | 450.00M | 598.00M | 369.00M | -180.00M | 510.00M | -373.00M | 87.00M | -22.00M | 737.00M | 779.00M | 301.00M |
| Gross Margin | 75.46% | 76.40% | 76.50% | 73.37% | 72.00% | 74.96% | 76.10% | 72.39% | 71.76% | 71.90% | 73.03% | 69.58% |
| Operating Margin | -108.00% | 6.71% | 9.48% | 4.85% | -11.43% | 8.62% | -14.49% | -3.60% | -6.02% | 13.48% | 13.41% | 2.79% |
| Net Margin | -3.20% | 2.40% | 3.83% | 135.00% | -16.01% | 4.48% | -14.74% | -4.64% | -7.39% | 8.50% | 7.57% | 102.00% |
This table shows 12 quarterly periods of Estee Lauder Companies's income statement, from Q4 2026 back to Q1 2024, across 19 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?