EL

Estee Lauder Companies (The)
D

EL

Arincen48/100B
111.830
USD
1.36
(1.23%)
Market Open
Last updated: · Delayed 15 min
Q2 FY2027 · Earnings report
EPS estimate 1.21Revenue estimate 4.50B
OverviewFinancialsNewsForecastEarningsDividendsCompany

Estee Lauder Companies (The) operating income 1995–2027

Estee Lauder Companies (The)'s operating income in Q1 FY2027, the three months to 30 September 2026, was 408.00M USD, up 141.4% on the same quarter a year before. Estee Lauder Companies (The)'s operating income in fiscal year 2026 was 780.00M USD, against a loss of 785.00M USD on the year before.

Last updated 7 Nov 2026 · Next report 3 Feb 2027

Operating income

Operating income · -7.0% a year over 10 yearsOperating margin

Growth

Fiscal yearPeriod endingOperating incomeGrowthOperating marginGross profitGross marginEBITDA
TTM30 Sept 20261.02B—6.67%11.62B76.04%1.87B
FY202630 Jun 2026780.00M—5.18%11.36B75.50%1.65B
FY202530 Jun 2025-785.00M-180.93%-5.48%10.60B73.97%146.00M
FY202430 Jun 2024970.00M-35.72%6.21%11.18B71.66%1.98B
FY202330 Jun 20231.51B-52.40%9.48%11.35B71.31%2.40B
FY202230 Jun 20223.17B+21.08%17.87%13.43B75.73%3.93B
FY202130 Jun 20212.62B+332.01%16.15%12.38B76.36%4.16B
FY202030 Jun 2020606.00M-73.80%4.24%10.74B75.15%1.82B
FY201930 Jun 20192.31B+12.55%15.56%11.48B77.21%3.00B
FY201830 Jun 20182.06B+20.60%15.02%10.84B79.22%2.64B
FY201730 Jun 20171.70B+5.84%14.41%9.39B79.39%2.18B
FY201630 Jun 20161.61B+0.25%14.30%9.08B80.63%2.04B
FY201530 Jun 20151.61B-12.13%14.90%8.68B80.51%2.03B
FY201430 Jun 20141.83B+19.76%16.66%8.81B80.32%2.22B
FY201330 Jun 20131.53B+16.34%14.99%8.16B80.10%1.88B
FY201230 Jun 20121.31B+20.41%13.50%7.72B79.45%1.62B
FY201130 Jun 20111.09B+37.92%12.37%6.87B78.01%1.38B
FY201030 Jun 2010789.90M+88.79%10.13%5.97B76.53%1.05B
FY200930 Jun 2009418.40M-48.39%5.71%5.44B74.31%812.30M
FY200830 Jun 2008810.70M+8.11%10.25%5.91B74.76%1.06B
FY200730 Jun 2007749.90M+21.03%10.66%5.26B74.78%957.10M
FY200630 Jun 2006619.60M-14.75%9.59%4.78B73.91%818.00M
FY200530 Jun 2005726.80M+12.00%11.47%4.72B74.47%923.50M
FY200430 Jun 2004648.90M+28.83%11.21%4.31B74.50%840.60M
FY200330 Jun 2003503.70M+47.24%9.84%3.78B73.90%678.50M
FY200230 Jun 2002342.10M-30.97%7.21%3.47B73.16%613.70M
FY200130 Jun 2001495.60M-3.92%10.75%3.64B78.90%696.10M
FY200030 Jun 2000515.80M+12.89%11.81%3.54B81.10%662.60M
FY199930 Jun 1999456.90M+11.68%11.53%3.18B80.24%574.20M
FY199830 Jun 1998409.10M+13.92%11.31%2.90B80.04%506.60M
FY199730 Jun 1997359.10M+15.73%10.62%2.69B79.62%435.10M
FY199630 Jun 1996310.30M+34.39%9.71%2.52B78.96%369.10M
FY199530 Jun 1995230.90M—7.96%2.27B78.17%272.90M

Figures in USD. Shares and EPS are adjusted for stock splits. Quarterly growth is on the same quarter a year before; TTM is the last four quarters.

See also:Revenue,Net income,EPS,Shares outstanding,Cash on hand,Total debt,Free cash flow,Stock buybacks,Income statement

Common questions about Estee Lauder Companies (The)'s operating income

Source: Financial Modeling Prep