Estee Lauder Companies Inc Operating Expenses
Estee Lauder Companies Inc (EL) reported Operating Expenses of $10.58 billion for the 12-month period ending 2026-06-30, per its 10-K filed 2026-08-19.
Financial Statements › Expense Statement › Operating Expenses
us-gaap:OperatingExpenses · last filed 2026-08-19
- Estee Lauder Companies Inc operating expenses for the quarter ending 2026-06-30 was $2.78B, a 2.46% decline year-over-year.
- Estee Lauder Companies Inc operating expenses for the quarter ending 2026-03-31 was $2.59B, a 9.85% increase year-over-year.
- Estee Lauder Companies Inc operating expenses for the quarter ending 2025-12-31 was $2.83B, a 21.86% decline year-over-year.
- Estee Lauder Companies Inc operating expenses for the quarter ending 2025-09-30 was $2.38B, a 6.62% decline year-over-year.
- Estee Lauder Companies Inc operating expenses for fiscal 2026 was $10.58B, a 7.03% decline from fiscal 2025.
- Estee Lauder Companies Inc operating expenses for fiscal 2025 was $11.38B, a 11.44% increase from fiscal 2024.
- Estee Lauder Companies Inc operating expenses for fiscal 2024 was $10.21B, a 3.83% increase from fiscal 2023.
- Estee Lauder Companies Inc operating expenses for fiscal 2023 was $9.84B, a 4.14% decline from fiscal 2022.
| Period end | Operating Expenses 3 month | Operating Expenses 3 month as first filed | Operating Expenses 6 month | Operating Expenses 6 month as first filed | Operating Expenses 9 month | Operating Expenses 9 month as first filed | Operating Expenses 12 month | Operating Expenses 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $2.78B derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-19 | $5.36B derived: sum of 2 quarters · filed 2026-08-19 | $8.20B derived: sum of 3 quarters · filed 2026-08-19 | $10.58B 10-K · filed 2026-08-19 | ||||
| 2026-03-31 | $2.59B 10-Q · filed 2026-05-01 | $5.42B derived: sum of 2 quarters · filed 2026-05-01 | $7.81B 10-Q · filed 2026-05-01 | $10.65B derived: sum of 4 quarters · filed 2026-08-19 | ||||
| 2025-12-31 | $2.83B 10-Q · filed 2026-02-05 | $5.22B 10-Q · filed 2026-02-05 | $8.06B derived: sum of 3 quarters · filed 2026-08-19 | $10.42B derived: sum of 4 quarters · filed 2026-08-19 | ||||
| 2025-09-30 | $2.38B 10-Q · filed 2025-10-30 | $5.23B derived: sum of 2 quarters · filed 2026-08-19 | $7.59B derived: sum of 3 quarters · filed 2026-08-19 | $11.21B derived: sum of 4 quarters · filed 2026-08-19 | ||||
| 2025-06-30 | $2.85B derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-19 | $5.20B derived: sum of 2 quarters · filed 2026-08-19 | $8.83B derived: sum of 3 quarters · filed 2026-08-19 | $11.38B 10-K · filed 2026-08-19 | ||||
| 2025-03-31 | $2.35B 10-Q · filed 2026-05-01 | $5.98B derived: sum of 2 quarters · filed 2026-05-01 | $8.54B 10-Q · filed 2026-05-01 | $11.55B derived: sum of 4 quarters · filed 2026-08-19 | ||||
| 2024-12-31 | $3.63B 10-Q · filed 2026-02-05 | $6.18B 10-Q · filed 2026-02-05 | $9.19B derived: sum of 3 quarters · filed 2026-08-19 | $11.49B derived: sum of 4 quarters · filed 2026-08-19 | ||||
| 2024-09-30 | $2.55B 10-Q · filed 2025-10-30 | $5.57B derived: sum of 2 quarters · filed 2026-08-19 | $7.87B derived: sum of 3 quarters · filed 2026-08-19 | $10.42B derived: sum of 4 quarters · filed 2026-08-19 | ||||
| 2024-06-30 | $3.01B derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-19 | $5.31B derived: sum of 2 quarters · filed 2026-08-19 | $7.86B derived: sum of 3 quarters · filed 2026-08-19 | $10.21B 10-K · filed 2026-08-19 | ||||
| 2024-03-31 | $2.30B 10-Q · filed 2025-05-01 | $4.85B derived: sum of 2 quarters · filed 2025-05-01 | $7.20B 10-Q · filed 2025-05-01 | $9.65B derived: sum of 4 quarters · filed 2025-08-20 | ||||
| 2023-12-31 | $2.55B 10-Q · filed 2025-02-04 | $4.90B 10-Q · filed 2025-02-04 | $7.35B derived: sum of 3 quarters · filed 2025-08-20 | $9.65B derived: sum of 4 quarters · filed 2025-08-20 | ||||
| 2023-09-30 | $2.35B 10-Q · filed 2024-10-31 | $4.80B derived: sum of 2 quarters · filed 2025-08-20 | $7.10B derived: sum of 3 quarters · filed 2025-08-20 | $9.94B derived: sum of 4 quarters · filed 2025-08-20 | ||||
| 2023-06-30 | $2.45B derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-20 | $4.75B derived: sum of 2 quarters · filed 2025-08-20 | $7.59B derived: sum of 3 quarters · filed 2025-08-20 | $9.84B 10-K · filed 2025-08-20 | ||||
| 2023-03-31 | $2.29B 10-Q · filed 2024-05-01 | $5.14B derived: sum of 2 quarters · filed 2024-05-01 | $7.39B 10-Q · filed 2024-05-01 | $9.84B derived: sum of 4 quarters · filed 2024-08-19 | ||||
| 2022-12-31 | $2.85B 10-Q · filed 2024-02-05 | $5.09B 10-Q · filed 2024-02-05 | $7.54B derived: sum of 3 quarters · filed 2024-08-19 | $10.05B derived: sum of 4 quarters · filed 2024-08-19 | ||||
| 2022-09-30 | $2.25B 10-Q · filed 2023-11-01 | $4.70B derived: sum of 2 quarters · filed 2024-08-19 | $7.21B derived: sum of 3 quarters · filed 2024-08-19 | $10.11B derived: sum of 4 quarters · filed 2024-08-19 | ||||
| 2022-06-30 | $2.45B derived: 10-K 12 month − 10-Q 9 month · filed 2024-08-19 | $4.96B derived: sum of 2 quarters · filed 2024-08-19 | $7.86B derived: sum of 3 quarters · filed 2024-08-19 | $10.26B 10-K · filed 2024-08-19 | ||||
| 2022-03-31 | $2.51B 10-Q · filed 2023-05-03 | $5.41B derived: sum of 2 quarters · filed 2023-05-03 | $7.81B 10-Q · filed 2023-05-03 | $10.53B derived: sum of 4 quarters · filed 2023-08-18 | ||||
| 2021-12-31 | $2.90B 10-Q · filed 2023-02-02 | $5.30B 10-Q · filed 2023-02-02 | $8.01B derived: sum of 3 quarters · filed 2023-08-18 | $10.32B derived: sum of 4 quarters · filed 2023-08-18 | ||||
| 2021-09-30 | $2.40B 10-Q · filed 2022-11-02 | $5.12B derived: sum of 2 quarters · filed 2023-08-18 | $7.42B derived: sum of 3 quarters · filed 2023-08-18 | $10.13B derived: sum of 4 quarters · filed 2023-08-18 | ||||
| 2021-06-30 | $2.72B derived: 10-K 12 month − 10-Q 9 month · filed 2023-08-18 | $5.03B derived: sum of 2 quarters · filed 2023-08-18 | $7.73B derived: sum of 3 quarters · filed 2023-08-18 | $9.76B 10-K · filed 2023-08-18 | ||||
| 2021-03-31 | $2.31B 10-Q · filed 2022-05-03 | $5.01B derived: sum of 2 quarters · filed 2022-05-03 | $7.05B 10-Q · filed 2022-05-03 | $9.25B derived: sum of 4 quarters · filed 2022-08-24 | ||||
| 2020-12-31 | $2.71B 10-Q · filed 2022-02-03 | $4.74B 10-Q · filed 2022-02-03 | $6.94B derived: sum of 3 quarters · filed 2022-08-24 | $9.34B derived: sum of 4 quarters · filed 2022-08-24 | ||||
| 2020-09-30 | $2.03B 10-Q · filed 2021-11-02 | $4.24B derived: sum of 2 quarters · filed 2022-08-24 | $6.64B derived: sum of 3 quarters · filed 2022-08-24 | $9.96B derived: sum of 4 quarters · filed 2022-08-24 | ||||
| 2020-06-30 | $2.21B derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-24 | $4.61B derived: sum of 2 quarters · filed 2022-08-24 | $7.93B derived: sum of 3 quarters · filed 2022-08-24 | $10.14B 10-K · filed 2022-08-24 | ||||
| 2020-03-31 | $2.40B 10-Q · filed 2021-05-03 | $5.72B derived: sum of 2 quarters · filed 2021-05-03 | $7.93B 10-Q · filed 2021-05-03 | $10.47B derived: sum of 4 quarters · filed 2021-08-27 | ||||
| 2019-12-31 | $3.32B 10-Q · filed 2021-02-05 | $5.53B 10-Q · filed 2021-02-05 | $8.07B derived: sum of 3 quarters · filed 2021-08-27 | $10.32B derived: sum of 4 quarters · filed 2021-08-27 | ||||
| 2019-09-30 | $2.21B 10-Q · filed 2020-11-02 | $4.75B derived: sum of 2 quarters · filed 2021-08-27 | $7.00B derived: sum of 3 quarters · filed 2021-08-27 | $9.32B derived: sum of 4 quarters · filed 2021-08-27 | ||||
| 2019-06-30 | $2.54B derived: 10-K 12 month − 10-Q 9 month · filed 2021-08-27 | $4.79B derived: sum of 2 quarters · filed 2021-08-27 | $7.11B derived: sum of 3 quarters · filed 2021-08-27 | $9.16B 10-K · filed 2021-08-27 | ||||
| 2019-03-31 | $2.25B 10-Q · filed 2020-05-01 | $4.58B derived: sum of 2 quarters · filed 2020-05-01 | $6.62B 10-Q · filed 2020-05-01 | $8.94B derived: sum of 4 quarters · filed 2020-08-28 | ||||
| 2018-12-31 | $2.32B 10-Q · filed 2020-02-06 | $4.37B 10-Q · filed 2020-02-06 | $6.69B derived: sum of 3 quarters · filed 2020-08-28 | $8.88B derived: sum of 4 quarters · filed 2020-08-28 | ||||
| 2018-09-30 | $2.05B 10-Q · filed 2019-10-31 | $4.37B derived: sum of 2 quarters · filed 2020-08-28 | $6.56B derived: sum of 3 quarters · filed 2020-08-28 | $8.84B derived: sum of 4 quarters · filed 2020-08-28 | ||||
| 2018-06-30 | $2.32B derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-28 | $4.51B derived: sum of 2 quarters · filed 2020-08-28 | $6.79B derived: sum of 3 quarters · filed 2020-08-28 | $8.78B 10-K · filed 2020-08-28 | $8.79B 10-K · filed 2018-08-24 | |||
| 2018-03-31 | $2.19B 10-Q · filed 2019-05-01 | $2.19B 10-Q · filed 2018-05-02 | $4.47B derived: sum of 2 quarters · filed 2019-05-01 | $6.46B 10-Q · filed 2019-05-01 | $6.47B 10-Q · filed 2018-05-02 | $8.51B derived: sum of 4 quarters · filed 2019-08-23 | ||
| 2017-12-31 | $2.28B 10-Q · filed 2019-02-05 | $4.28B 10-Q · filed 2019-02-05 | $4.28B 10-Q · filed 2018-02-02 | $6.32B derived: sum of 3 quarters · filed 2019-08-23 | $8.16B derived: sum of 4 quarters · filed 2019-08-23 | |||
| 2017-09-30 | $1.99B 10-Q · filed 2018-10-31 | $2.00B 10-Q · filed 2017-11-01 | $4.04B derived: sum of 2 quarters · filed 2019-08-23 | $5.88B derived: sum of 3 quarters · filed 2019-08-23 | $7.83B derived: sum of 4 quarters · filed 2019-08-23 | |||
| 2017-06-30 | $2.04B derived: 10-K 12 month − 10-Q 9 month · filed 2019-08-23 | $3.88B derived: sum of 2 quarters · filed 2019-08-23 | $5.83B derived: sum of 3 quarters · filed 2019-08-23 | $7.69B 10-K · filed 2019-08-23 | $7.70B 10-K · filed 2017-08-25 | |||
| 2017-03-31 | $1.84B 10-Q · filed 2018-05-02 | $3.79B derived: sum of 2 quarters · filed 2018-05-02 | $5.64B 10-Q · filed 2018-05-02 | $7.64B derived: sum of 4 quarters · filed 2018-08-24 | ||||
| 2016-12-31 | $1.95B 10-Q · filed 2018-02-02 | $3.81B 10-Q · filed 2018-02-02 | $5.80B derived: sum of 3 quarters · filed 2018-08-24 | $7.57B derived: sum of 4 quarters · filed 2018-08-24 | ||||
| 2016-09-30 | $1.85B 10-Q · filed 2017-11-01 | $3.84B derived: sum of 2 quarters · filed 2018-08-24 | $5.61B derived: sum of 3 quarters · filed 2018-08-24 | $7.52B derived: sum of 4 quarters · filed 2018-08-24 | ||||
| 2016-06-30 | $1.99B derived: 10-K 12 month − 10-Q 9 month · filed 2018-08-24 | $3.76B derived: sum of 2 quarters · filed 2018-08-24 | $5.67B derived: sum of 3 quarters · filed 2018-08-24 | $7.47B 10-K · filed 2018-08-24 | $7.47B 10-K · filed 2016-08-24 | |||
| 2016-03-31 | $1.77B 10-Q · filed 2017-05-03 | $1.77B 10-Q · filed 2016-05-03 | $3.67B derived: sum of 2 quarters · filed 2017-05-03 | $5.48B 10-Q · filed 2017-05-03 | $7.29B derived: sum of 4 quarters · filed 2017-08-25 | |||
| 2015-12-31 | $1.91B 10-Q · filed 2017-02-02 | $1.91B 10-Q · filed 2016-02-05 | $3.71B 10-Q · filed 2017-02-02 | $3.71B 10-Q · filed 2016-02-05 | $5.52B derived: sum of 3 quarters · filed 2017-08-25 | $7.20B derived: sum of 4 quarters · filed 2017-08-25 | ||
| 2015-09-30 | $1.80B 10-Q · filed 2016-11-02 | $3.61B derived: sum of 2 quarters · filed 2017-08-25 | $5.29B derived: sum of 3 quarters · filed 2017-08-25 | $7.13B derived: sum of 4 quarters · filed 2017-08-25 | ||||
| 2015-06-30 | $1.81B derived: 10-K 12 month − 10-Q 9 month · filed 2017-08-25 | $3.49B derived: sum of 2 quarters · filed 2017-08-25 | $5.33B derived: sum of 3 quarters · filed 2017-08-25 | $7.07B 10-K · filed 2017-08-25 | $7.07B 10-K · filed 2015-08-20 | |||
| 2015-03-31 | $1.68B 10-Q · filed 2016-05-03 | $3.52B derived: sum of 2 quarters · filed 2016-05-03 | $5.27B 10-Q · filed 2016-05-03 | $7.08B derived: sum of 4 quarters · filed 2016-08-24 | ||||
| 2014-12-31 | $1.84B 10-Q · filed 2016-02-05 | $3.58B 10-Q · filed 2016-02-05 | $5.40B derived: sum of 3 quarters · filed 2016-08-24 | $7.11B derived: sum of 4 quarters · filed 2016-08-24 | ||||
| 2014-09-30 | $1.75B 10-Q · filed 2014-11-04 | $3.56B derived: sum of 2 quarters · filed 2016-08-24 | $5.27B derived: sum of 3 quarters · filed 2016-08-24 | $7.05B derived: sum of 4 quarters · filed 2016-08-24 | ||||
| 2014-06-30 | $1.81B derived: 10-K 12 month − 10-Q 9 month · filed 2016-08-24 | $3.52B derived: sum of 2 quarters · filed 2016-08-24 | $5.30B derived: sum of 3 quarters · filed 2016-08-24 | $6.98B 10-K · filed 2016-08-24 | ||||
| 2014-03-31 | $1.71B 10-Q · filed 2015-05-05 | $3.49B derived: sum of 2 quarters · filed 2015-05-05 | $5.17B 10-Q · filed 2015-05-05 | $6.96B derived: sum of 4 quarters · filed 2015-08-20 | ||||
| 2013-12-31 | $1.78B 10-Q · filed 2015-02-05 | $3.46B 10-Q · filed 2015-02-05 | $5.25B derived: sum of 3 quarters · filed 2015-08-20 | $6.85B derived: sum of 4 quarters · filed 2015-08-20 | ||||
| 2013-09-30 | $1.68B 10-Q · filed 2014-11-04 | $3.47B derived: sum of 2 quarters · filed 2015-08-20 | $5.07B derived: sum of 3 quarters · filed 2015-08-20 | $6.78B derived: sum of 4 quarters · filed 2015-08-20 | ||||
| 2013-06-30 | $1.79B derived: 10-K 12 month − 10-Q 9 month · filed 2015-08-20 | $3.39B derived: sum of 2 quarters · filed 2015-08-20 | $5.10B derived: sum of 3 quarters · filed 2015-08-20 | $6.63B 10-K · filed 2015-08-20 | ||||
| 2013-03-31 | $1.60B 10-Q · filed 2014-05-02 | $3.32B derived: sum of 2 quarters · filed 2014-05-02 | $4.84B 10-Q · filed 2014-05-02 | $6.58B derived: sum of 4 quarters · filed 2014-08-20 | ||||
| 2012-12-31 | $1.71B 10-Q · filed 2014-02-05 | $3.24B 10-Q · filed 2014-02-05 | $4.98B derived: sum of 3 quarters · filed 2014-08-20 | $6.54B derived: sum of 4 quarters · filed 2014-08-20 | ||||
| 2012-09-30 | $1.53B 10-Q · filed 2013-11-01 | $3.27B derived: sum of 2 quarters · filed 2014-08-20 | $4.83B derived: sum of 3 quarters · filed 2014-08-20 | $6.42B derived: sum of 4 quarters · filed 2014-08-20 | ||||
| 2012-06-30 | $1.74B derived: 10-K 12 month − 10-Q 9 month · filed 2014-08-20 | $3.30B derived: sum of 2 quarters · filed 2014-08-20 | $4.89B derived: sum of 3 quarters · filed 2014-08-20 | $6.41B 10-K · filed 2014-08-20 | ||||
| 2012-03-31 | $1.57B 10-Q · filed 2013-05-03 | $3.16B derived: sum of 2 quarters · filed 2013-05-03 | $4.67B 10-Q · filed 2013-05-03 | $6.24B derived: sum of 4 quarters · filed 2013-08-23 | ||||
| 2011-12-31 | $1.59B 10-Q · filed 2013-02-06 | $3.10B 10-Q · filed 2013-02-06 | $4.67B derived: sum of 3 quarters · filed 2013-08-23 | $6.15B derived: sum of 4 quarters · filed 2013-08-23 | ||||
| 2011-09-30 | $1.51B 10-Q · filed 2012-11-02 | $3.08B derived: sum of 2 quarters · filed 2013-08-23 | $4.56B derived: sum of 3 quarters · filed 2013-08-23 | $5.99B derived: sum of 4 quarters · filed 2013-08-23 | ||||
| 2011-06-30 | $1.57B derived: 10-K 12 month − 10-Q 9 month · filed 2013-08-23 | $3.04B derived: sum of 2 quarters · filed 2013-08-23 | $4.48B derived: sum of 3 quarters · filed 2013-08-23 | $5.78B 10-K · filed 2013-08-23 | ||||
| 2011-03-31 | $1.47B 10-Q · filed 2012-05-07 | $2.91B derived: sum of 2 quarters · filed 2012-05-07 | $4.21B 10-Q · filed 2012-05-07 | $5.59B derived: sum of 4 quarters · filed 2012-08-17 | ||||
| 2010-12-31 | $1.43B 10-Q · filed 2012-02-06 | $2.74B 10-Q · filed 2012-02-06 | $4.12B derived: sum of 3 quarters · filed 2012-08-17 | $5.41B derived: sum of 4 quarters · filed 2012-08-17 | ||||
| 2010-09-30 | $1.31B 10-Q · filed 2011-11-04 | $2.69B derived: sum of 2 quarters · filed 2012-08-17 | $3.98B derived: sum of 3 quarters · filed 2012-08-17 | $5.31B derived: sum of 4 quarters · filed 2012-08-17 | ||||
| 2010-06-30 | $1.38B derived: 10-K 12 month − 10-Q 9 month · filed 2012-08-17 | $2.67B derived: sum of 2 quarters · filed 2012-08-17 | $4.01B derived: sum of 3 quarters · filed 2012-08-17 | $5.18B 10-K · filed 2012-08-17 | ||||
| 2010-03-31 | $1.29B 10-Q · filed 2011-05-06 | $2.63B derived: sum of 2 quarters · filed 2011-05-06 | $3.79B 10-Q · filed 2011-05-06 | |||||
| 2009-12-31 | $1.34B 10-Q · filed 2011-02-04 | $2.51B 10-Q · filed 2011-02-04 | ||||||
| 2009-09-30 | $1.17B 10-Q · filed 2010-11-01 | |||||||
| 2009-06-30 | $5.02B 10-K · filed 2011-08-22 |