ESTEE LAUDER COMPANIES INC (EL)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 06-30. Amounts in USD.

Revenue Quarterly

0 2B 4B 6B Q1 '17: 2.9B Q2 '17: 3.2B Q3 '17: 2.9B Q4 '17: 2.9B Q1 '18: 3.3B Q2 '18: 3.7B Q3 '18: 3.4B Q4 '18: 3.3B Q1 '19: 3.5B Q2 '19: 4B Q3 '19: 3.7B Q4 '19: 3.6B Q1 '20: 3.9B Q2 '20: 4.6B Q3 '20: 3.3B Q4 '20: 2.4B Q1 '21: 3.6B Q2 '21: 4.9B Q3 '21: 3.9B Q4 '21: 3.9B Q1 '22: 4.4B Q2 '22: 5.5B Q3 '22: 4.2B Q4 '22: 3.6B Q1 '23: 3.9B Q2 '23: 4.6B Q3 '23: 3.8B Q4 '23: 3.6B Q1 '24: 3.5B Q2 '24: 4.3B Q3 '24: 3.9B Q4 '24: 3.9B Q1 '25: 3.4B Q2 '25: 4B Q3 '25: 3.5B Q4 '25: 3.4B Q1 '26: 3.5B Q2 '26: 4.2B Q3 '26: 3.7B Q4 '26: 3.6B Q1 '18 Q2 '19 Q3 '20 Q4 '21 Q1 '23 Q2 '24 Q3 '25 Q4 '26

Gross Profit Quarterly

0 1.5B 3B 4.5B Q1 '17: 2.3B Q2 '17: 2.6B Q3 '17: 2.3B Q4 '17: 2.3B Q1 '18: 2.6B Q2 '18: 3B Q3 '18: 2.7B Q4 '18: 2.6B Q1 '19: 2.7B Q2 '19: 3.1B Q3 '19: 2.9B Q4 '19: 2.8B Q1 '20: 3B Q2 '20: 3.6B Q3 '20: 2.5B Q4 '20: 1.7B Q1 '21: 2.7B Q2 '21: 3.8B Q3 '21: 2.9B Q4 '21: 3B Q1 '22: 3.3B Q2 '22: 4.3B Q3 '22: 3.3B Q4 '22: 2.5B Q1 '23: 2.9B Q2 '23: 3.4B Q3 '23: 2.6B Q4 '23: 2.4B Q1 '24: 2.4B Q2 '24: 3.1B Q3 '24: 2.8B Q4 '24: 2.8B Q1 '25: 2.4B Q2 '25: 3B Q3 '25: 2.7B Q4 '25: 2.5B Q1 '26: 2.6B Q2 '26: 3.2B Q3 '26: 2.8B Q4 '26: 2.7B Q1 '18 Q2 '19 Q3 '20 Q4 '21 Q1 '23 Q2 '24 Q3 '25 Q4 '26

Operating Income Quarterly

-1B -500M 0 500M 1B 1.5B Q4 '16: 143M Q1 '17: 418M Q2 '17: 617M Q3 '17: 427M Q4 '17: 230M Q1 '18: 569M Q2 '18: 710M Q3 '18: 498M Q4 '18: 278M Q1 '19: 652M Q2 '19: 771M Q3 '19: 674M Q4 '19: 216M Q1 '20: 779M Q2 '20: 261M Q3 '20: 109M Q4 '20: -543M Q1 '21: 705M Q2 '21: 1.1B Q3 '21: 616M Q4 '21: 234M Q1 '22: 935M Q2 '22: 1.4B Q3 '22: 738M Q4 '22: 79M Q1 '23: 661M Q2 '23: 556M Q3 '23: 297M Q4 '23: -5M Q1 '24: 98M Q2 '24: 574M Q3 '24: 531M Q1 '25: -121M Q2 '25: -580M Q3 '25: 306M Q4 '25: -390M Q1 '26: 169M Q2 '26: 401M Q3 '26: 249M Q4 '26: -39M Q4 '17 Q1 '19 Q2 '20 Q3 '21 Q4 '22 Q1 '24 Q3 '25 Q4 '26

Net Income Quarterly

-800M -400M 0 400M 800M 1.2B Q3 '16: 265M Q4 '16: 94M Q1 '17: 294M Q2 '17: 428M Q3 '17: 298M Q4 '17: 229M Q1 '18: 427M Q2 '18: 123M Q3 '18: 372M Q4 '18: 186M Q1 '19: 500M Q2 '19: 573M Q3 '19: 555M Q4 '19: 157M Q1 '20: 595M Q2 '20: 557M Q3 '20: -6M Q4 '20: -462M Q1 '21: 525M Q2 '21: 877M Q3 '21: 458M Q4 '21: 1B Q1 '22: 695M Q2 '22: 1.1B Q3 '22: 573M Q4 '22: 50M Q1 '23: 490M Q2 '23: 397M Q3 '23: 155M Q4 '23: -32M Q1 '24: 36M Q2 '24: 324M Q3 '24: 335M Q1 '25: -156M Q2 '25: -590M Q3 '25: 159M Q4 '25: -546M Q1 '26: 47M Q2 '26: 162M Q3 '26: 89M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q2 '25 Q3 '26

Cost of Revenue Quarterly

0 500M 1B 1.5B Q1 '17: 596M Q2 '17: 637M Q3 '17: 591M Q4 '17: 610M Q1 '18: 711M Q2 '18: 753M Q3 '18: 683M Q4 '18: 697M Q1 '19: 823M Q2 '19: 910M Q3 '19: 819M Q4 '19: 835M Q1 '20: 908M Q2 '20: 1B Q3 '20: 836M Q4 '20: 767M Q1 '21: 825M Q2 '21: 1.1B Q3 '21: 939M Q4 '21: 986M Q1 '22: 1.1B Q2 '22: 1.2B Q3 '22: 994M Q4 '22: 1B Q1 '23: 1B Q2 '23: 1.2B Q3 '23: 1.2B Q4 '23: 1.2B Q1 '24: 1.1B Q2 '24: 1.2B Q3 '24: 1.1B Q4 '24: 1.1B Q1 '25: 928M Q2 '25: 957M Q3 '25: 889M Q4 '25: 955M Q1 '26: 927M Q2 '26: 994M Q3 '26: 876M Q4 '26: 890M Q1 '18 Q2 '19 Q3 '20 Q4 '21 Q1 '23 Q2 '24 Q3 '25 Q4 '26

Operating Cash Flow Quarterly

-700M 0 700M 1.4B 2.1B Q1 '17: -150M Q2 '17: 974M Q3 '17: 428M Q4 '17: 538M Q1 '18: 82M Q2 '18: 1.4B Q3 '18: 481M Q4 '18: 642M Q1 '19: -119M Q2 '19: 1.4B Q3 '19: 483M Q4 '19: 761M Q1 '20: -170M Q2 '20: 1.4B Q3 '20: 690M Q4 '20: 335M Q1 '21: 358M Q2 '21: 1.6B Q3 '21: 799M Q4 '21: 854M Q1 '22: -81M Q2 '22: 1.9B Q3 '22: 123M Q4 '22: 1.1B Q1 '23: -650M Q2 '23: 1.4B Q3 '23: 266M Q4 '23: 714M Q1 '24: -408M Q2 '24: 1.3B Q3 '24: 534M Q4 '24: 889M Q1 '25: -670M Q2 '25: 1.1B Q3 '25: 284M Q4 '25: 601M Q1 '26: -340M Q2 '26: 1.1B Q3 '26: 412M Q4 '26: 576M Q1 '18 Q2 '19 Q3 '20 Q4 '21 Q1 '23 Q2 '24 Q3 '25 Q4 '26

Free Cash Flow Quarterly

-1.2B -600M 0 600M 1.2B 1.8B Q1 '17: -235M Q2 '17: 851M Q3 '17: 320M Q4 '17: 350M Q1 '18: -34M Q2 '18: 1.2B Q3 '18: 376M Q4 '18: 381M Q1 '19: -247M Q2 '19: 1.2B Q3 '19: 334M Q4 '19: 458M Q1 '20: -295M Q2 '20: 1.3B Q3 '20: 513M Q4 '20: 180M Q1 '21: 242M Q2 '21: 1.5B Q3 '21: 663M Q4 '21: 603M Q1 '22: -286M Q2 '22: 1.7B Q3 '22: -76M Q4 '22: 689M Q1 '23: -802M Q2 '23: 1.1B Q3 '23: 33M Q4 '23: 363M Q1 '24: -703M Q2 '24: 1.1B Q3 '24: 359M Q4 '24: 672M Q1 '25: -811M Q2 '25: 925M Q3 '25: 162M Q4 '25: 394M Q1 '26: -436M Q2 '26: 1B Q3 '26: 310M Q4 '26: 425M Q1 '18 Q2 '19 Q3 '20 Q4 '21 Q1 '23 Q2 '24 Q3 '25 Q4 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 150M 300M 450M Q3 '13: 394M Q1 '14: 394.9M Q2 '14: 395.4M Q3 '14: 392.1M Q1 '15: 388.2M Q2 '15: 386.1M Q3 '15: 384.7M Q1 '16: 379M Q2 '16: 376M Q3 '16: 375.6M Q1 '17: 373.3M Q2 '17: 372.6M Q3 '17: 372.3M Q1 '18: 375.4M Q2 '18: 376.1M Q3 '18: 375.7M Q1 '19: 374.4M Q2 '19: 369.9M Q3 '19: 368.3M Q1 '20: 368.6M Q2 '20: 366.7M Q3 '20: 360.2M Q1 '21: 367.2M Q2 '21: 368M Q3 '21: 369M Q1 '22: 367.9M Q2 '22: 366M Q3 '22: 363.6M Q1 '23: 361.4M Q2 '23: 360.4M Q3 '23: 361.2M Q1 '24: 360.5M Q2 '24: 360M Q3 '24: 360.8M Q1 '25: 359.6M Q2 '25: 360M Q3 '25: 361.4M Q1 '26: 363.3M Q2 '26: 364.8M Q3 '26: 365.4M Q1 '15 Q3 '16 Q2 '18 Q1 '20 Q3 '21 Q2 '23 Q1 '25 Q3 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-3.50 0.00 3.50 7.00 10.50 Q4 '15: 2.83 Q1 '16: 3.06 Q2 '16: 3.12 Q3 '16: 3.12 Q4 '16: 2.97 Q1 '17: 2.94 Q2 '17: 2.90 Q3 '17: 2.99 Q4 '17: 3.35 Q1 '18: 3.70 Q2 '18: 2.88 Q3 '18: 3.07 Q4 '18: 2.95 Q1 '19: 3.15 Q2 '19: 4.37 Q3 '19: 4.89 Q4 '19: 4.83 Q1 '20: 5.10 Q2 '20: 5.07 Q3 '20: 3.54 Q4 '20: 1.83 Q1 '21: 1.64 Q2 '21: 2.49 Q3 '21: 3.75 Q4 '21: 7.79 Q1 '22: 8.25 Q2 '22: 8.85 Q3 '22: 9.14 Q4 '22: 6.54 Q1 '23: 6.01 Q2 '23: 4.13 Q3 '23: 3.03 Q4 '23: 2.78 Q1 '24: 1.52 Q2 '24: 1.30 Q3 '24: 1.78 Q4 '25: -3.15 Q1 '26: -2.59 Q2 '26: -0.51 Q3 '26: -0.71 Q4 '16 Q1 '18 Q2 '19 Q3 '20 Q4 '21 Q1 '23 Q2 '24 Q3 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.