Estee Lauder Companies Inc Operating Income
Estee Lauder Companies Inc (EL) reported Operating Income of $780.00 million for the 12-month period ending 2026-06-30, per its 10-K filed 2026-08-19.
Financial Statements › Income Statement
us-gaap:OperatingIncomeLoss · last filed 2026-08-19
- Estee Lauder Companies Inc operating income (loss) for the quarter ending 2026-06-30 was -$39.00M.
- Estee Lauder Companies Inc operating income (loss) for the quarter ending 2026-03-31 was $249.00M, a 18.63% decline year-over-year.
- Estee Lauder Companies Inc operating income (loss) for the quarter ending 2025-12-31 was $401.00M.
- Estee Lauder Companies Inc operating income (loss) for the quarter ending 2025-09-30 was $169.00M.
- Estee Lauder Companies Inc operating income (loss) for fiscal 2026 was $780.00M.
- Estee Lauder Companies Inc operating income (loss) for fiscal 2025 was -$785.00M, a 180.93% decline from fiscal 2024.
- Estee Lauder Companies Inc operating income (loss) for fiscal 2024 was $970.00M, a 35.72% decline from fiscal 2023.
- Estee Lauder Companies Inc operating income (loss) for fiscal 2023 was $1.51B, a 52.40% decline from fiscal 2022.
| Period end | Operating Income (Loss) 3 month | Operating Income (Loss) 3 month as first filed | Operating Income (Loss) 6 month | Operating Income (Loss) 6 month as first filed | Operating Income (Loss) 9 month | Operating Income (Loss) 9 month as first filed | Operating Income (Loss) 12 month | Operating Income (Loss) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$39.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-19 | $210.00M derived: sum of 2 quarters · filed 2026-08-19 | $611.00M derived: sum of 3 quarters · filed 2026-08-19 | $780.00M 10-K · filed 2026-08-19 | ||||
| 2026-03-31 | $249.00M 10-Q · filed 2026-05-01 | $650.00M derived: sum of 2 quarters · filed 2026-05-01 | $819.00M 10-Q · filed 2026-05-01 | $429.00M derived: sum of 4 quarters · filed 2026-08-19 | ||||
| 2025-12-31 | $401.00M 10-Q · filed 2026-02-05 | $570.00M 10-Q · filed 2026-02-05 | $180.00M derived: sum of 3 quarters · filed 2026-08-19 | $486.00M derived: sum of 4 quarters · filed 2026-08-19 | ||||
| 2025-09-30 | $169.00M 10-Q · filed 2025-10-30 | -$221.00M derived: sum of 2 quarters · filed 2026-08-19 | $85.00M derived: sum of 3 quarters · filed 2026-08-19 | -$495.00M derived: sum of 4 quarters · filed 2026-08-19 | ||||
| 2025-06-30 | -$390.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-19 | -$84.00M derived: sum of 2 quarters · filed 2026-08-19 | -$664.00M derived: sum of 3 quarters · filed 2026-08-19 | -$785.00M 10-K · filed 2026-08-19 | ||||
| 2025-03-31 | $306.00M 10-Q · filed 2026-05-01 | -$274.00M derived: sum of 2 quarters · filed 2026-05-01 | -$395.00M 10-Q · filed 2026-05-01 | -$628.00M derived: sum of 4 quarters · filed 2026-08-19 | ||||
| 2024-12-31 | -$580.00M 10-Q · filed 2026-02-05 | -$701.00M 10-Q · filed 2026-02-05 | -$934.00M derived: sum of 3 quarters · filed 2026-08-19 | -$403.00M derived: sum of 4 quarters · filed 2026-08-19 | ||||
| 2024-09-30 | -$121.00M 10-Q · filed 2025-10-30 | -$354.00M derived: sum of 2 quarters · filed 2026-08-19 | $177.00M derived: sum of 3 quarters · filed 2026-08-19 | $751.00M derived: sum of 4 quarters · filed 2026-08-19 | ||||
| 2024-06-30 | -$233.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-19 | $298.00M derived: sum of 2 quarters · filed 2026-08-19 | $872.00M derived: sum of 3 quarters · filed 2026-08-19 | $970.00M 10-K · filed 2026-08-19 | ||||
| 2024-03-31 | $531.00M 10-Q · filed 2025-05-01 | $1.10B derived: sum of 2 quarters · filed 2025-05-01 | $1.20B 10-Q · filed 2025-05-01 | $1.20B derived: sum of 4 quarters · filed 2025-08-20 | ||||
| 2023-12-31 | $574.00M 10-Q · filed 2025-02-04 | $672.00M 10-Q · filed 2025-02-04 | $667.00M derived: sum of 3 quarters · filed 2025-08-20 | $964.00M derived: sum of 4 quarters · filed 2025-08-20 | ||||
| 2023-09-30 | $98.00M 10-Q · filed 2024-10-31 | $93.00M derived: sum of 2 quarters · filed 2025-08-20 | $390.00M derived: sum of 3 quarters · filed 2025-08-20 | $946.00M derived: sum of 4 quarters · filed 2025-08-20 | ||||
| 2023-06-30 | -$5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-20 | $292.00M derived: sum of 2 quarters · filed 2025-08-20 | $848.00M derived: sum of 3 quarters · filed 2025-08-20 | $1.51B 10-K · filed 2025-08-20 | ||||
| 2023-03-31 | $297.00M 10-Q · filed 2024-05-01 | $853.00M derived: sum of 2 quarters · filed 2024-05-01 | $1.51B 10-Q · filed 2024-05-01 | $1.59B derived: sum of 4 quarters · filed 2024-08-19 | ||||
| 2022-12-31 | $556.00M 10-Q · filed 2024-02-05 | $1.22B 10-Q · filed 2024-02-05 | $1.30B derived: sum of 3 quarters · filed 2024-08-19 | $2.03B derived: sum of 4 quarters · filed 2024-08-19 | ||||
| 2022-09-30 | $661.00M 10-Q · filed 2023-11-01 | $740.00M derived: sum of 2 quarters · filed 2024-08-19 | $1.48B derived: sum of 3 quarters · filed 2024-08-19 | $2.90B derived: sum of 4 quarters · filed 2024-08-19 | ||||
| 2022-06-30 | $79.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-08-19 | $817.00M derived: sum of 2 quarters · filed 2024-08-19 | $2.23B derived: sum of 3 quarters · filed 2024-08-19 | $3.17B 10-K · filed 2024-08-19 | ||||
| 2022-03-31 | $738.00M 10-Q · filed 2023-05-03 | $2.16B derived: sum of 2 quarters · filed 2023-05-03 | $3.09B 10-Q · filed 2023-05-03 | $3.33B derived: sum of 4 quarters · filed 2023-08-18 | ||||
| 2021-12-31 | $1.42B 10-Q · filed 2023-02-02 | $2.35B 10-Q · filed 2023-02-02 | $2.59B derived: sum of 3 quarters · filed 2023-08-18 | $3.20B derived: sum of 4 quarters · filed 2023-08-18 | ||||
| 2021-09-30 | $935.00M 10-Q · filed 2022-11-02 | $1.17B derived: sum of 2 quarters · filed 2023-08-18 | $1.78B derived: sum of 3 quarters · filed 2023-08-18 | $2.85B derived: sum of 4 quarters · filed 2023-08-18 | ||||
| 2021-06-30 | $234.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-08-18 | $850.00M derived: sum of 2 quarters · filed 2023-08-18 | $1.91B derived: sum of 3 quarters · filed 2023-08-18 | $2.62B 10-K · filed 2023-08-18 | ||||
| 2021-03-31 | $616.00M 10-Q · filed 2022-05-03 | $1.68B derived: sum of 2 quarters · filed 2022-05-03 | $2.38B 10-Q · filed 2022-05-03 | $1.84B derived: sum of 4 quarters · filed 2022-05-03 | ||||
| 2020-12-31 | $1.06B 10-Q · filed 2022-02-03 | $1.77B 10-Q · filed 2022-02-03 | $1.23B derived: sum of 3 quarters · filed 2022-02-03 | $1.33B derived: sum of 4 quarters · filed 2022-02-03 | ||||
| 2020-09-30 | $705.00M 10-Q · filed 2021-11-02 | $162.00M derived: sum of 2 quarters · filed 2021-11-02 | $271.00M derived: sum of 3 quarters · filed 2021-11-02 | $532.00M derived: sum of 4 quarters · filed 2021-11-02 | ||||
| 2020-06-30 | -$543.00M 10-K · filed 2020-08-28 | -$434.00M derived: sum of 2 quarters · filed 2021-05-03 | -$173.00M derived: sum of 3 quarters · filed 2021-05-03 | $606.00M 10-K · filed 2022-08-24 | ||||
| 2020-03-31 | $109.00M 10-Q · filed 2021-05-03 | $370.00M derived: sum of 2 quarters · filed 2021-05-03 | $1.15B 10-Q · filed 2021-05-03 | $1.36B derived: sum of 4 quarters · filed 2021-05-03 | ||||
| 2019-12-31 | $261.00M 10-Q · filed 2021-02-05 | $1.04B 10-Q · filed 2021-02-05 | $1.26B derived: sum of 3 quarters · filed 2021-02-05 | $1.93B derived: sum of 4 quarters · filed 2021-02-05 | ||||
| 2019-09-30 | $779.00M 10-Q · filed 2020-11-02 | $995.00M derived: sum of 2 quarters · filed 2020-11-02 | $1.67B derived: sum of 3 quarters · filed 2020-11-02 | $2.44B derived: sum of 4 quarters · filed 2020-11-02 | ||||
| 2019-06-30 | $216.00M 10-K · filed 2020-08-28 | $890.00M derived: sum of 2 quarters · filed 2020-08-28 | $1.66B derived: sum of 3 quarters · filed 2020-08-28 | $2.31B 10-K · filed 2021-08-27 | ||||
| 2019-03-31 | $674.00M 10-K · filed 2020-08-28 | $1.45B derived: sum of 2 quarters · filed 2020-08-28 | $2.10B 10-Q · filed 2020-05-01 | $2.38B derived: sum of 4 quarters · filed 2020-08-28 | ||||
| 2018-12-31 | $771.00M 10-K · filed 2020-08-28 | $1.42B 10-Q · filed 2020-02-06 | $1.70B derived: sum of 3 quarters · filed 2020-08-28 | $2.20B derived: sum of 4 quarters · filed 2020-08-28 | ||||
| 2018-09-30 | $652.00M 10-K · filed 2020-08-28 | $930.00M derived: sum of 2 quarters · filed 2020-08-28 | $1.43B derived: sum of 3 quarters · filed 2020-08-28 | $2.14B derived: sum of 4 quarters · filed 2020-08-28 | ||||
| 2018-06-30 | $278.00M 10-K · filed 2019-08-23 | $277.00M 10-K · filed 2018-08-24 | $776.00M derived: sum of 2 quarters · filed 2019-08-23 | $1.49B derived: sum of 3 quarters · filed 2019-08-23 | $2.06B 10-K · filed 2020-08-28 | $2.05B 10-K · filed 2018-08-24 | ||
| 2018-03-31 | $498.00M 10-K · filed 2019-08-23 | $497.00M 10-Q · filed 2018-05-02 | $1.21B derived: sum of 2 quarters · filed 2019-08-23 | $1.78B 10-Q · filed 2019-05-01 | $1.77B 10-Q · filed 2018-05-02 | $2.01B derived: sum of 4 quarters · filed 2019-08-23 | ||
| 2017-12-31 | $710.00M 10-K · filed 2019-08-23 | $1.28B 10-Q · filed 2019-02-05 | $1.28B 10-Q · filed 2018-02-02 | $1.51B derived: sum of 3 quarters · filed 2019-08-23 | $1.94B derived: sum of 4 quarters · filed 2019-08-23 | |||
| 2017-09-30 | $569.00M 10-K · filed 2019-08-23 | $568.00M 10-Q · filed 2017-11-01 | $799.00M derived: sum of 2 quarters · filed 2019-08-23 | $1.23B derived: sum of 3 quarters · filed 2019-08-23 | $1.84B derived: sum of 4 quarters · filed 2019-08-23 | |||
| 2017-06-30 | $230.00M 10-K · filed 2018-08-24 | $657.00M derived: sum of 2 quarters · filed 2018-08-24 | $1.27B derived: sum of 3 quarters · filed 2018-08-24 | $1.70B 10-K · filed 2019-08-23 | $1.69B 10-K · filed 2017-08-25 | |||
| 2017-03-31 | $427.00M 10-K · filed 2018-08-24 | $1.04B derived: sum of 2 quarters · filed 2018-08-24 | $1.46B 10-Q · filed 2018-05-02 | $1.60B derived: sum of 4 quarters · filed 2018-08-24 | ||||
| 2016-12-31 | $617.00M 10-K · filed 2018-08-24 | $1.03B 10-Q · filed 2018-02-02 | $1.18B derived: sum of 3 quarters · filed 2018-08-24 | $1.56B derived: sum of 4 quarters · filed 2018-08-24 | ||||
| 2016-09-30 | $418.00M 10-K · filed 2018-08-24 | $561.00M derived: sum of 2 quarters · filed 2018-08-24 | $945.00M derived: sum of 3 quarters · filed 2018-08-24 | $1.57B derived: sum of 4 quarters · filed 2018-08-24 | ||||
| 2016-06-30 | $143.00M 10-K · filed 2017-08-25 | $143.70M 10-K · filed 2016-08-24 | $527.00M derived: sum of 2 quarters · filed 2017-08-25 | $1.16B derived: sum of 3 quarters · filed 2017-08-25 | $1.61B 10-K · filed 2018-08-24 | $1.61B 10-K · filed 2016-08-24 | ||
| 2016-03-31 | $384.00M 10-K · filed 2017-08-25 | $1.01B derived: sum of 2 quarters · filed 2017-08-25 | $1.47B 10-Q · filed 2017-05-03 | $1.47B 10-Q · filed 2016-05-03 | $1.70B derived: sum of 4 quarters · filed 2017-08-25 | |||
| 2015-12-31 | $630.00M 10-K · filed 2017-08-25 | $629.40M 10-Q · filed 2016-02-05 | $1.08B 10-Q · filed 2017-02-02 | $1.08B 10-Q · filed 2016-02-05 | $1.31B derived: sum of 3 quarters · filed 2017-08-25 | $1.71B derived: sum of 4 quarters · filed 2017-08-25 | ||
| 2015-09-30 | $453.00M 10-K · filed 2017-08-25 | $453.20M 10-Q · filed 2015-11-02 | $681.30M derived: sum of 2 quarters · filed 2017-08-25 | $1.08B derived: sum of 3 quarters · filed 2017-08-25 | $1.71B derived: sum of 4 quarters · filed 2017-08-25 | |||
| 2015-06-30 | $228.30M 10-K · filed 2016-08-24 | $625.50M derived: sum of 2 quarters · filed 2016-08-24 | $1.26B derived: sum of 3 quarters · filed 2016-08-24 | $1.61B 10-K · filed 2017-08-25 | $1.61B 10-K · filed 2015-08-20 | |||
| 2015-03-31 | $397.20M 10-K · filed 2016-08-24 | $1.03B derived: sum of 2 quarters · filed 2016-08-24 | $1.38B 10-Q · filed 2016-05-03 | $1.76B derived: sum of 4 quarters · filed 2016-08-24 | ||||
| 2014-12-31 | $632.80M 10-K · filed 2016-08-24 | $980.80M 10-Q · filed 2016-02-05 | $1.36B derived: sum of 3 quarters · filed 2016-08-24 | $1.70B derived: sum of 4 quarters · filed 2016-08-24 | ||||
| 2014-09-30 | $348.00M 10-K · filed 2016-08-24 | $728.20M derived: sum of 2 quarters · filed 2016-08-24 | $1.07B derived: sum of 3 quarters · filed 2016-08-24 | $1.73B derived: sum of 4 quarters · filed 2016-08-24 | ||||
| 2014-06-30 | $380.20M 10-K · filed 2015-08-20 | $721.80M derived: sum of 2 quarters · filed 2015-08-20 | $1.38B derived: sum of 3 quarters · filed 2015-08-20 | $1.83B 10-K · filed 2016-08-24 | ||||
| 2014-03-31 | $341.60M 10-K · filed 2015-08-20 | $997.90M derived: sum of 2 quarters · filed 2015-08-20 | $1.45B 10-Q · filed 2015-05-05 | $1.59B derived: sum of 4 quarters · filed 2015-08-20 | ||||
| 2013-12-31 | $656.30M 10-K · filed 2015-08-20 | $1.11B 10-Q · filed 2015-02-05 | $1.25B derived: sum of 3 quarters · filed 2015-08-20 | $1.50B derived: sum of 4 quarters · filed 2015-08-20 | ||||
| 2013-09-30 | $449.50M 10-K · filed 2015-08-20 | $595.30M derived: sum of 2 quarters · filed 2015-08-20 | $840.40M derived: sum of 3 quarters · filed 2015-08-20 | $1.49B derived: sum of 4 quarters · filed 2015-08-20 | ||||
| 2013-06-30 | $145.80M 10-K · filed 2014-08-20 | $390.90M derived: sum of 2 quarters · filed 2014-08-20 | $1.04B derived: sum of 3 quarters · filed 2014-08-20 | $1.53B 10-K · filed 2015-08-20 | ||||
| 2013-03-31 | $245.10M 10-K · filed 2014-08-20 | $898.20M derived: sum of 2 quarters · filed 2014-08-20 | $1.38B 10-Q · filed 2014-05-02 | $1.45B derived: sum of 4 quarters · filed 2014-08-20 | ||||
| 2012-12-31 | $653.10M 10-K · filed 2014-08-20 | $1.14B 10-Q · filed 2014-02-05 | $1.21B derived: sum of 3 quarters · filed 2014-08-20 | $1.42B derived: sum of 4 quarters · filed 2014-08-20 | ||||
| 2012-09-30 | $482.00M 10-K · filed 2014-08-20 | $555.20M derived: sum of 2 quarters · filed 2014-08-20 | $766.70M derived: sum of 3 quarters · filed 2014-08-20 | $1.36B derived: sum of 4 quarters · filed 2014-08-20 | ||||
| 2012-06-30 | $73.20M 10-K · filed 2013-08-23 | $284.70M derived: sum of 2 quarters · filed 2013-08-23 | $881.70M derived: sum of 3 quarters · filed 2013-08-23 | $1.31B 10-K · filed 2014-08-20 | ||||
| 2012-03-31 | $211.50M 10-K · filed 2013-08-23 | $808.50M derived: sum of 2 quarters · filed 2013-08-23 | $1.24B 10-Q · filed 2013-05-03 | $1.30B derived: sum of 4 quarters · filed 2013-08-23 | ||||
| 2011-12-31 | $597.00M 10-K · filed 2013-08-23 | $1.03B 10-Q · filed 2013-02-06 | $1.09B derived: sum of 3 quarters · filed 2013-08-23 | $1.30B derived: sum of 4 quarters · filed 2013-08-23 | ||||
| 2011-09-30 | $430.00M 10-K · filed 2013-08-23 | $494.60M derived: sum of 2 quarters · filed 2013-08-23 | $703.70M derived: sum of 3 quarters · filed 2013-08-23 | $1.22B derived: sum of 4 quarters · filed 2013-08-23 | ||||
| 2011-06-30 | $64.60M 10-K · filed 2012-08-17 | $273.70M derived: sum of 2 quarters · filed 2012-08-17 | $791.40M derived: sum of 3 quarters · filed 2012-08-17 | $1.09B 10-K · filed 2013-08-23 | ||||
| 2011-03-31 | $209.10M 10-K · filed 2012-08-17 | $726.80M derived: sum of 2 quarters · filed 2012-08-17 | $1.02B 10-Q · filed 2012-05-07 | $1.07B derived: sum of 4 quarters · filed 2012-08-17 | ||||
| 2010-12-31 | $517.70M 10-K · filed 2012-08-17 | $815.70M 10-Q · filed 2012-02-06 | $859.30M derived: sum of 3 quarters · filed 2012-08-17 | $985.60M derived: sum of 4 quarters · filed 2012-08-17 | ||||
| 2010-09-30 | $298.00M 10-K · filed 2012-08-17 | $341.60M derived: sum of 2 quarters · filed 2012-08-17 | $467.90M derived: sum of 3 quarters · filed 2012-08-17 | $867.50M derived: sum of 4 quarters · filed 2012-08-17 | ||||
| 2010-06-30 | $43.60M 10-K · filed 2011-08-22 | $169.90M derived: sum of 2 quarters · filed 2011-08-22 | $569.50M derived: sum of 3 quarters · filed 2011-08-22 | $789.90M 10-K · filed 2012-08-17 | ||||
| 2010-03-31 | $126.30M 10-K · filed 2011-08-22 | $525.90M derived: sum of 2 quarters · filed 2011-08-22 | $746.30M 10-Q · filed 2011-05-06 | |||||
| 2009-12-31 | $399.60M 10-K · filed 2011-08-22 | $620.00M 10-Q · filed 2011-02-04 | ||||||
| 2009-09-30 | $220.40M 10-K · filed 2011-08-22 | |||||||
| 2009-06-30 | $418.40M 10-K · filed 2011-08-22 |