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Estee Lauder Companies Inc (EL) Graph

EL Revenue Flow

Filed revenue amounts for 2025-07-01 to 2026-06-30. Coverage is partial. Unconnected amounts are separate disclosures; they must not be added together.

  • 2026-06-30: Revenue $3.63B*; Cost of revenue $890.00M*; Selling, general and administrative $2.48B*; Operating expenses $2.78B*.
  • 2026-03-31: Revenue $3.71B; Cost of revenue $876.00M; Selling, general and administrative $2.28B; Operating expenses $2.59B.
  • 2025-12-31: Revenue $4.23B; Cost of revenue $994.00M; Selling, general and administrative $2.63B; Operating expenses $2.83B.
  • 2025-09-30: Revenue $3.48B; Cost of revenue $927.00M; Selling, general and administrative $2.30B; Operating expenses $2.38B.

Product or service

Separate filed amounts; connecting flows are not established. Components and totals may overlap.

EL revenue flowFiled amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow.Product AndService Other$103.00MRevenue$15.05BCost of revenue$3.69BGross profit$11.36BOperating expenses$10.58BOperating income$780.00MSelling, general& administrative$9.68BPre-tax income$517.00MIncome tax$335.00MNet income$182.00M

Geography

Separate filed amounts; connecting flows are not established. Components and totals may overlap.

EL revenue flowFiled amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow.Other Countries$7.37BCN$3.93BUS$3.75BRevenue$15.05BCost of revenue$3.69BGross profit$11.36BOperating expenses$10.58BOperating income$780.00MSelling, general& administrative$9.68BPre-tax income$517.00MIncome tax$335.00MNet income$182.00M

Finer product or service dollar figures and nonoverlapping groupings are shown only where supported by the retained filing evidence. Growth percentages are never converted to revenue dollars.

Historical revenue and expense breakdown

Revenue and expense 3 month

Period endRevenueCost of revenueSelling, general and administrativeOperating expensesIncome taxNet income
2026-06-30$3.63B*$890.00M*$2.48B*$2.78B*$12.00M*(m)
2026-03-31$3.71B$876.00M$2.28B$2.59B$90.00M$89.00M
2025-12-31$4.23B$994.00M$2.63B$2.83B$171.00M$162.00M
2025-09-30$3.48B$927.00M$2.30B$2.38B$62.00M$47.00M
2025-03-31$3.55B$889.00M$2.26B$2.35B$82.00M$159.00M
2024-12-31$4.00B$957.00M$2.58B$3.63B-$60.00M-$590.00M
2024-09-30$3.36B$928.00M$2.30B$2.55B-$24.00M-$156.00M
2024-03-31$3.94B$1.11B$2.28B$2.30B$151.00M(m)
2023-12-31$4.28B$1.15B$2.54B$2.55B$195.00M(m)
2023-09-30$3.52B$1.07B$2.35B$2.35B$10.00M(m)
2023-03-31$3.75B$1.16B$2.28B$2.29B$125.00M(m)
2022-12-31$4.62B$1.22B$2.63B$2.85B$135.00M(m)
2022-09-30$3.93B$1.02B$2.24B$2.25B$143.00M(m)
2022-03-31$4.25B$994.00M$2.27B$2.51B$130.00M(m)
2021-12-31$5.54B$1.22B$2.88B$2.90B$298.00M(m)
2021-09-30$4.39B$1.06B$2.39B$2.40B$202.00M(m)
2021-03-31$3.86B$939.00M$2.15B$2.31B$122.00M(m)
2020-12-31$4.85B$1.08B$2.59B$2.71B$153.00M(m)
2020-09-30$3.56B$825.00M$2.03B$2.03B$146.00M(m)
2020-06-30$2.43B(m)(m)(m)(m)-$462.00M
2020-03-31$3.35B$836.00M$2.03B$2.40B$84.00M-$6.00M
2019-12-31$4.62B$1.04B$2.54B$3.32B$250.00M$557.00M
2019-09-30$3.90B$908.00M$2.19B$2.21B$162.00M$595.00M
2019-06-30$3.59B(m)(m)(m)(m)$157.00M
2019-03-31$3.74B$819.00M$2.17B$2.25B$170.00M$555.00M
2018-12-31$4.00B$910.00M$2.26B$2.32B$171.00M$573.00M
2018-09-30$3.52B$823.00M$2.01B$2.05B$131.00M$500.00M
2018-06-30$3.29B(m)(m)(m)(m)$186.00M
2018-03-31$3.37B$683.00M$2.09B$2.19B$106.00M$372.00M
2017-12-31$3.74B$753.00M$2.21B$2.28B$565.00M$123.00M
2017-09-30$3.27B$711.00M$1.96B$1.99B$119.00M$427.00M
2017-06-30$2.89B(m)(m)(m)(m)$229.00M
2017-03-31$2.86B$591.00M$1.78B$1.84B$107.00M$298.00M
2016-12-31$3.21B$637.00M$1.92B$1.95B$170.00M$428.00M
2016-09-30$2.87B$596.00M$1.82B$1.85B$107.00M$294.00M
2016-06-30$2.65B(m)(m)(m)(m)$94.00M
2016-03-31$2.66B$504.00M$1.75B$1.77B$104.00M$265.00M
2015-12-31$3.12B$589.00M$1.89B$1.91B$167.00M$447.00M
2015-09-30$2.83B$577.00M$1.80B$1.80B$128.00M$309.00M
2015-06-30$2.52B(m)(m)(m)(m)$153.00M
2015-03-31$2.58B$502.90M$1.68B$1.68B$112.40M$272.10M
2014-12-31$3.04B$573.10M$1.84B$1.84B$183.90M$435.70M
2014-09-30$2.63B$536.60M$1.75B$1.75B$105.60M$228.10M
2014-06-30$2.73B(m)(m)(m)(m)$257.70M
2014-03-31$2.55B$498.70M$1.71B$1.71B$115.60M$213.20M
2013-12-31$3.02B$581.60M$1.78B$1.78B$208.70M$432.50M
2013-09-30$2.67B$544.10M$1.68B$1.68B$134.20M$300.70M
2013-06-30$2.41B(m)(m)(m)(m)$94.00M
2013-03-31$2.29B$443.10M$1.61B$1.60B$53.60M$178.80M
2012-12-31$2.93B$568.00M$1.70B$1.71B$211.60M$447.50M
2012-09-30$2.55B$539.20M$1.53B$1.53B$149.30M$299.50M
2012-06-30$2.25B(m)(m)(m)(m)$51.20M
2012-03-31$2.25B$469.30M$1.54B$1.57B$65.70M$130.40M
2011-12-31$2.74B$551.00M$1.58B$1.59B$192.50M$396.70M
2011-09-30$2.48B$534.30M$1.51B$1.51B$135.40M$278.60M
2011-06-30$2.06B(m)(m)(m)(m)$41.10M
2011-03-31$2.17B$482.60M$1.42B$1.47B$68.20M$124.70M
2010-12-31$2.49B$541.10M$1.42B$1.43B$155.70M$343.90M
2010-09-30$2.09B$488.10M$1.30B$1.31B$92.30M$191.10M
2010-06-30$1.84B(m)(m)(m)(m)$23.90M
2010-03-31$1.86B$444.60M$1.28B$1.29B$50.20M$57.50M
2009-12-31$2.26B$525.40M$1.28B$1.34B$118.00M$256.20M
2009-09-30$1.83B$445.10M$1.15B$1.17B$63.00M$140.70M

Revenue and expense 6 month

Period endRevenueCost of revenueSelling, general and administrativeOperating expensesIncome taxNet income
2025-12-31$7.71B$1.92B$4.92B$5.22B$233.00M$209.00M
2024-12-31$7.37B$1.89B$4.88B$6.18B-$84.00M-$746.00M
2023-12-31$7.80B$2.22B$4.89B$4.90B$205.00M(m)
2022-12-31$8.55B$2.24B$4.87B$5.09B$278.00M(m)
2021-12-31$9.93B$2.28B$5.28B$5.30B$500.00M(m)
2020-12-31$8.41B$1.91B$4.62B$4.74B$299.00M(m)
2019-12-31$8.52B$1.95B$4.72B$5.53B$412.00M(m)
2018-12-31$7.53B$1.73B$4.26B$4.37B$302.00M(m)
2017-12-31$7.02B$1.46B$4.17B$4.28B$684.00M(m)
2016-12-31$6.07B$1.23B$3.74B$3.81B$277.00M(m)
2015-12-31$5.96B$1.17B$3.69B$3.71B$295.00M(m)
2014-12-31$5.68B$1.11B$3.58B$3.58B$289.50M(m)
2013-12-31$5.69B$1.13B$3.46B$3.46B$342.90M(m)
2012-12-31$5.48B$1.11B$3.23B$3.24B$360.90M(m)
2011-12-31$5.21B$1.09B$3.08B$3.10B$327.90M(m)
2010-12-31$4.58B$1.03B$2.72B$2.74B$248.00M$535.00M
2009-12-31$4.10B$970.50M$2.43B$2.51B$181.00M$396.90M

Revenue and expense 9 month

Period endRevenueCost of revenueSelling, general and administrativeOperating expensesIncome taxNet income
2026-03-31$11.42B$2.80B$7.20B$7.81B$323.00M$298.00M
2025-03-31$10.91B$2.77B$7.14B$8.54B-$2.00M-$587.00M
2024-03-31$11.74B$3.33B$7.18B$7.20B$356.00M(m)
2023-03-31$12.30B$3.40B$7.16B$7.39B$403.00M(m)
2022-03-31$14.18B$3.27B$7.55B$7.81B$630.00M(m)
2021-03-31$12.28B$2.85B$6.76B$7.05B$421.00M(m)
2020-03-31$11.86B$2.79B$6.75B$7.93B$496.00M(m)
2019-03-31$11.27B$2.55B$6.43B$6.62B$472.00M(m)
2018-03-31$10.39B$2.15B$6.27B$6.46B$790.00M(m)
2017-03-31$8.93B$1.82B$5.52B$5.64B$384.00M(m)
2016-03-31$8.62B$1.67B$5.45B$5.48B$399.00M(m)
2015-03-31$8.26B$1.61B$5.27B$5.27B$401.90M(m)
2014-03-31$8.24B$1.62B$5.17B$5.17B$458.50M(m)
2013-03-31$7.77B$1.55B$4.83B$4.84B$414.50M(m)
2012-03-31$7.46B$1.55B$4.62B$4.67B$393.60M(m)
2011-03-31$6.75B$1.51B$4.14B$4.21B$316.20M$659.70M
2010-03-31$5.96B$1.42B$3.71B$3.79B$231.20M$454.40M

Revenue and expense 12 month

Period endRevenueCost of revenueResearch and developmentSelling, general and administrativeOperating expensesIncome taxNet income
2026-06-30$15.05B$3.69B(m)$9.69B$10.58B$335.00M(m)
2025-06-30$14.33B$3.73B(m)$9.46B$11.38B$93.00M(m)
2024-06-30$15.61B$4.42B(m)$9.62B$10.21B$363.00M(m)
2023-06-30$15.91B$4.56B(m)$9.57B$9.84B$387.00M(m)
2022-06-30$17.74B$4.30B(m)$9.89B$10.26B$628.00M(m)
2021-06-30$16.21B$3.83B(m)$9.37B$9.76B$456.00M(m)
2020-06-30$14.29B$3.55B(m)$8.64B$10.14B$350.00M$684.00M
2019-06-30$14.86B$3.39B(m)$8.86B$9.16B$513.00M$1.78B
2018-06-30$13.68B$2.84B(m)$8.55B$8.78B$863.00M$1.11B
2017-06-30$11.82B$2.43B(m)$7.46B$7.69B$361.00M$1.25B
2016-06-30$11.26B$2.18B(m)$7.34B$7.47B$434.00M$1.11B
2015-06-30$10.78B$2.10B(m)$7.07B$7.07B$467.00M$1.09B
2014-06-30$10.97B$2.16B$157.90M$6.99B$6.98B$567.70M$1.20B
2013-06-30$10.18B$2.03B$146.80M$6.60B$6.63B$451.40M$1.02B
2012-06-30$9.71B$2.00B$137.80M$6.32B$6.41B$400.60M$856.90M
2011-06-30$8.81B$1.94B$85.70M$5.70B$5.78B$321.70M$700.80M
2010-06-30$7.80B$1.83B$79.50M$5.07B$5.18B$205.90M$478.30M
2009-06-30$7.32B$1.88B$81.60M$4.88B$5.02B$115.90M$218.40M