Estee Lauder Companies Inc (EL) Operating Margin
- Operating margin · 12 months: Value 5.18%; Formula and calculation Operating income / revenue. Period ending 2026-06-30..
Operating margin
Overview →Financial period ending 2026-06-30; current quote (m). Amounts retain their stated periods and units.
| Metric | Value | Formula and calculation |
|---|---|---|
| Operating margin · 12 months | 5.18% | Operating income / revenue. Period ending 2026-06-30. $780.00M ÷ $15.05B × 100 ≈ 5.18% |
Calculation inputs
| Input | Amount with unit | Raw financial data |
|---|---|---|
| Operating income | 780.00M USD | Operating Income (Loss) |
| Revenue | 15.05B USD | Revenue from Contract with Customer, Excluding Assessed Tax |
| Cost of products and services | 3.69B USD | Cost of Goods and Services Sold |
| Research and development | (m) | Research and Development Expense |
| Selling, general and administration | 9.69B USD | Selling, General and Administrative Expense |
Calculated history
Changes compare with the next older row (previous quarter), unless explicitly labeled otherwise. Rolling 12-month growth compares two successive quarter-end rolling totals; it is not year-over-year growth.
| Period ending | Operating income (USD) | Revenue (USD) | Cost of products and services (USD) | Research and development (USD) | Selling, general and administration (USD) | Operating margin |
|---|---|---|---|---|---|---|
| 2026-06-30 | $780.00M | $15.05B | $3.69B | (m) | $9.69B | 5.18% |
| 2026-03-31 | $429.00M | $14.83B | $3.75B | (m) | $9.52B | 2.89% |
| 2025-12-31 | $486.00M | $14.67B | $3.77B | (m) | $9.50B | 3.31% |
| 2025-09-30 | $-495.00M | $14.45B | $3.73B | (m) | $9.45B | -3.43% |
| 2025-06-30 | $-785.00M | $14.33B | $3.73B | (m) | $9.46B | -5.48% |
| 2025-03-31 | $-628.00M | $14.79B | $3.87B | (m) | $9.59B | -4.25% |
| 2024-12-31 | $-403.00M | $15.18B | $4.08B | (m) | $9.61B | -2.66% |
| 2024-09-30 | $751.00M | $15.45B | $4.28B | (m) | $9.57B | 4.86% |
| 2024-06-30 | $970.00M | $15.61B | $4.42B | (m) | $9.62B | 6.21% |
| 2024-03-31 | $1.20B | $15.35B | $4.49B | (m) | $9.60B | 7.81% |
| 2023-12-31 | $964.00M | $15.16B | $4.55B | (m) | $9.59B | 6.36% |
| 2023-09-30 | $946.00M | $15.50B | $4.61B | (m) | $9.68B | 6.10% |
| 2023-06-30 | $1.51B | $15.91B | $4.56B | (m) | $9.57B | 9.48% |
| 2023-03-31 | $1.59B | $15.86B | $4.43B | (m) | $9.49B | 10.04% |
| 2022-12-31 | $2.03B | $16.36B | $4.27B | (m) | $9.48B | 12.44% |
| 2022-09-30 | $2.90B | $17.27B | $4.27B | (m) | $9.74B | 16.76% |
| 2022-06-30 | $3.17B | $17.74B | $4.30B | (m) | $9.89B | 17.87% |
| 2022-03-31 | $3.33B | $18.11B | $4.26B | (m) | $10.16B | 18.36% |
| 2021-12-31 | $3.20B | $17.73B | $4.21B | (m) | $10.03B | 18.06% |
| 2021-09-30 | $2.85B | $17.05B | $4.07B | (m) | $9.74B | 16.71% |
| 2021-06-30 | $2.62B | $16.21B | $3.83B | (m) | $9.37B | 16.15% |
| 2021-03-31 | $1.84B | $14.71B | $3.62B | (m) | $8.64B | 12.52% |
| 2020-12-31 | $1.33B | $14.19B | $3.51B | (m) | $8.53B | 9.40% |
| 2020-09-30 | $532.00M | $13.96B | $3.47B | (m) | $8.48B | 3.81% |
| 2020-06-30 | $606.00M | $14.29B | $3.55B | (m) | $8.64B | 4.24% |
| 2020-03-31 | $1.36B | $15.45B | $3.62B | (m) | $9.18B | 8.83% |
| 2019-12-31 | $1.93B | $15.85B | $3.60B | (m) | $9.31B | 12.17% |
| 2019-09-30 | $2.44B | $15.23B | $3.47B | (m) | $9.03B | 16.02% |
| 2019-06-30 | $2.31B | $14.86B | $3.39B | (m) | $8.86B | 15.56% |
| 2019-03-31 | $2.37B | $14.57B | $3.25B | (m) | $8.72B | 16.28% |
| 2018-12-31 | $2.20B | $14.19B | $3.11B | (m) | $8.65B | 15.47% |
| 2018-09-30 | $2.13B | $13.93B | $2.96B | (m) | $8.60B | 15.32% |
| 2018-06-30 | $2.05B | $13.68B | $2.84B | (m) | $8.56B | 15.00% |
| 2018-03-31 | $2.00B | $13.28B | $2.76B | (m) | $8.21B | 15.10% |
| 2017-12-31 | $1.94B | $12.77B | $2.67B | (m) | $7.90B | 15.15% |
| 2017-09-30 | $1.84B | $12.23B | $2.55B | (m) | $7.61B | 15.06% |
| 2017-06-30 | $1.69B | $11.82B | $2.44B | (m) | $7.47B | 14.31% |
| 2017-03-31 | $1.61B | $11.58B | $2.34B | (m) | $7.41B | 13.87% |
| 2016-12-31 | $1.56B | $11.38B | $2.25B | (m) | $7.39B | 13.73% |
| 2016-09-30 | $1.58B | $11.29B | $2.20B | (m) | $7.36B | 13.95% |
| 2016-06-30 | $1.61B | $11.26B | $2.18B | (m) | $7.34B | 14.30% |
| 2016-03-31 | $1.69B | $11.14B | $2.16B | (m) | $7.25B | 15.21% |
| 2015-12-31 | $1.71B | $11.06B | $2.16B | (m) | $7.18B | 15.44% |
| 2015-09-30 | $1.71B | $10.98B | $2.14B | (m) | $7.13B | 15.58% |
| 2015-06-30 | $1.61B | $10.78B | $2.10B | (m) | $7.07B | 14.90% |
| 2015-03-31 | $1.76B | $10.98B | $2.15B | (m) | $7.08B | 16.01% |
| 2014-12-31 | $1.70B | $10.95B | $2.14B | (m) | $7.11B | 15.55% |
| 2014-09-30 | $1.73B | $10.92B | $2.15B | (m) | $7.05B | 15.80% |
| 2014-06-30 | $1.83B | $10.97B | $2.16B | $157.90M | $6.99B | 16.66% |
| 2014-03-31 | $1.59B | $10.65B | $2.10B | (m) | $6.94B | 14.96% |
| 2013-12-31 | $1.50B | $10.39B | $2.04B | (m) | $6.83B | 14.40% |
| 2013-09-30 | $1.49B | $10.31B | $2.03B | (m) | $6.75B | 14.49% |
| 2013-06-30 | $1.53B | $10.18B | $2.03B | $103.60M | $6.60B | 14.99% |
| 2013-03-31 | $1.45B | $10.03B | $1.99B | (m) | $6.53B | 14.50% |
| 2012-12-31 | $1.42B | $9.98B | $2.02B | (m) | $6.47B | 14.22% |
| 2012-09-30 | $1.36B | $9.79B | $2.00B | (m) | $6.34B | 13.93% |
| 2012-06-30 | $1.31B | $9.71B | $2.00B | $96.50M | $6.32B | 13.50% |
| 2012-03-31 | $1.30B | $9.52B | $1.98B | (m) | $6.18B | 13.68% |
| 2011-12-31 | $1.30B | $9.44B | $1.99B | (m) | $6.06B | 13.78% |
| 2011-09-30 | $1.22B | $9.20B | $1.98B | (m) | $5.90B | 13.28% |
| 2011-06-30 | $1.09B | $8.81B | $1.94B | $85.70M | $5.70B | 12.37% |
| 2011-03-31 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2010-12-31 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2010-09-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2010-06-30 | $789.90M | $7.80B | $1.83B | $79.50M | $5.07B | 10.13% |
| 2010-03-31 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2009-12-31 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2009-09-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2009-06-30 | $418.40M | $7.32B | $1.88B | $81.60M | $4.88B | 5.71% |
(m) means missing inputs. Historical market-based ratios use the saved close on or immediately before period ending and that period’s reported shares; current quotes are not substituted. Five-year projections repeat historical CAGR, not analyst forecasts.