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.

2Y 5Y 10Y All
Quarterly Annual TTM

Revenue TTM

0 7B 14B 21B Q4 '10: 7.8B Q1 '11: 8.1B Q2 '11: 8.3B Q3 '11: 8.6B Q4 '11: 8.8B Q1 '12: 9.2B Q2 '12: 9.4B Q3 '12: 9.5B Q4 '12: 9.7B Q1 '13: 9.8B Q2 '13: 10B Q3 '13: 10B Q4 '13: 10.2B Q1 '14: 10.3B Q2 '14: 10.4B Q3 '14: 10.7B Q4 '14: 11B Q1 '15: 10.9B Q2 '15: 11B Q3 '15: 11B Q4 '15: 10.8B Q1 '16: 11B Q2 '16: 11.1B Q3 '16: 11.1B Q4 '16: 11.3B Q1 '17: 11.3B Q2 '17: 11.4B Q3 '17: 11.6B Q4 '17: 11.8B Q1 '18: 12.2B Q2 '18: 12.8B Q3 '18: 13.3B Q4 '18: 13.7B Q1 '19: 13.9B Q2 '19: 14.2B Q3 '19: 14.6B Q4 '19: 14.9B Q1 '20: 15.2B Q2 '20: 15.9B Q3 '20: 15.5B Q4 '20: 14.3B Q1 '21: 14B Q2 '21: 14.2B Q3 '21: 14.7B Q4 '21: 16.2B Q1 '22: 17B Q2 '22: 17.7B Q3 '22: 18.1B Q4 '22: 17.7B Q1 '23: 17.3B Q2 '23: 16.4B Q3 '23: 15.9B Q4 '23: 15.9B Q1 '24: 15.5B Q2 '24: 15.2B Q3 '24: 15.3B Q4 '24: 15.6B Q1 '25: 15.5B Q2 '25: 15.2B Q3 '25: 14.8B Q4 '25: 14.3B Q1 '26: 14.4B Q2 '26: 14.7B Q3 '26: 14.8B Q4 '26: 15B Q1 '11 Q2 '13 Q3 '15 Q4 '17 Q1 '20 Q2 '22 Q3 '24 Q4 '26

Gross Profit TTM

0 5B 10B 15B Q4 '10: 6B Q1 '11: 6.2B Q2 '11: 6.4B Q3 '11: 6.7B Q4 '11: 6.9B Q1 '12: 7.2B Q2 '12: 7.4B Q3 '12: 7.5B Q4 '12: 7.7B Q1 '13: 7.8B Q2 '13: 8B Q3 '13: 8B Q4 '13: 8.2B Q1 '14: 8.3B Q2 '14: 8.3B Q3 '14: 8.6B Q4 '14: 8.8B Q1 '15: 8.8B Q2 '15: 8.8B Q3 '15: 8.8B Q4 '15: 8.7B Q1 '16: 8.8B Q2 '16: 8.9B Q3 '16: 9B Q4 '16: 9.1B Q1 '17: 9.1B Q2 '17: 9.1B Q3 '17: 9.2B Q4 '17: 9.4B Q1 '18: 9.7B Q2 '18: 10.1B Q3 '18: 10.5B Q4 '18: 10.8B Q1 '19: 11B Q2 '19: 11.1B Q3 '19: 11.3B Q4 '19: 11.5B Q1 '20: 11.8B Q2 '20: 12.2B Q3 '20: 11.8B Q4 '20: 10.7B Q1 '21: 10.5B Q2 '21: 10.7B Q3 '21: 11.1B Q4 '21: 12.4B Q1 '22: 13B Q2 '22: 13.5B Q3 '22: 13.9B Q4 '22: 13.4B Q1 '23: 13B Q2 '23: 12.1B Q3 '23: 11.4B Q4 '23: 11.3B Q1 '24: 10.9B Q2 '24: 10.6B Q3 '24: 10.9B Q4 '24: 11.2B Q1 '25: 11.2B Q2 '25: 11.1B Q3 '25: 10.9B Q4 '25: 10.6B Q1 '26: 10.7B Q2 '26: 10.9B Q3 '26: 11.1B Q4 '26: 11.4B Q1 '11 Q2 '13 Q3 '15 Q4 '17 Q1 '20 Q2 '22 Q3 '24 Q4 '26

Operating Income TTM

-1.5B 0 1.5B 3B 4.5B Q4 '10: 789.9M Q1 '11: 867.5M Q2 '11: 985.6M Q3 '11: 1.1B Q4 '11: 1.1B Q1 '12: 1.2B Q2 '12: 1.3B Q3 '12: 1.3B Q4 '12: 1.3B Q1 '13: 1.4B Q2 '13: 1.4B Q3 '13: 1.5B Q4 '13: 1.5B Q1 '14: 1.5B Q2 '14: 1.5B Q3 '14: 1.6B Q4 '14: 1.8B Q1 '15: 1.7B Q2 '15: 1.7B Q3 '15: 1.8B Q4 '15: 1.6B Q1 '16: 1.7B Q2 '16: 1.7B Q3 '16: 1.7B Q4 '16: 1.6B Q1 '17: 1.6B Q2 '17: 1.6B Q3 '17: 1.6B Q4 '17: 1.7B Q1 '18: 1.8B Q2 '18: 1.9B Q3 '18: 2B Q4 '18: 2.1B Q1 '19: 2.1B Q2 '19: 2.2B Q3 '19: 2.4B Q4 '19: 2.3B Q1 '20: 2.4B Q2 '20: 1.9B Q3 '20: 1.4B Q4 '20: 606M Q1 '21: 532M Q2 '21: 1.3B Q3 '21: 1.8B Q4 '21: 2.6B Q1 '22: 2.8B Q2 '22: 3.2B Q3 '22: 3.3B Q4 '22: 3.2B Q1 '23: 2.9B Q2 '23: 2B Q3 '23: 1.6B Q4 '23: 1.5B Q1 '24: 946M Q2 '24: 964M Q3 '24: 1.2B Q4 '25: -785M Q1 '26: -495M Q2 '26: 486M Q3 '26: 429M Q4 '26: 780M Q4 '11 Q4 '13 Q4 '15 Q4 '17 Q4 '19 Q4 '21 Q4 '23 Q4 '26

Net Income TTM

-1.5B 0 1.5B 3B 4.5B Q4 '10: 478.3M Q1 '11: 528.7M Q2 '11: 616.4M Q3 '11: 683.6M Q4 '11: 700.8M Q1 '12: 788.3M Q2 '12: 841.1M Q3 '12: 846.8M Q4 '12: 856.9M Q1 '13: 877.8M Q2 '13: 928.6M Q3 '13: 977M Q4 '13: 1B Q1 '14: 1B Q2 '14: 1B Q3 '14: 1B Q4 '14: 1.2B Q1 '15: 1.1B Q2 '15: 1.1B Q3 '15: 1.2B Q4 '15: 1.1B Q1 '16: 1.2B Q2 '16: 1.2B Q3 '16: 1.2B Q4 '16: 1.1B Q1 '17: 1.1B Q2 '17: 1.1B Q3 '17: 1.1B Q4 '17: 1.2B Q1 '18: 1.4B Q2 '18: 1.1B Q3 '18: 1.2B Q4 '18: 1.1B Q1 '19: 1.2B Q2 '19: 1.6B Q3 '19: 1.8B Q4 '19: 1.8B Q1 '20: 1.9B Q2 '20: 1.9B Q3 '20: 1.3B Q4 '20: 684M Q1 '21: 614M Q2 '21: 934M Q3 '21: 1.4B Q4 '21: 2.9B Q1 '22: 3B Q2 '22: 3.3B Q3 '22: 3.4B Q4 '22: 2.4B Q1 '23: 2.2B Q2 '23: 1.5B Q3 '23: 1.1B Q4 '23: 1B Q1 '24: 556M Q2 '24: 483M Q3 '24: 663M Q4 '25: -1.1B Q1 '26: -930M Q2 '26: -178M Q3 '26: -248M Q3 '11 Q3 '13 Q3 '15 Q3 '17 Q3 '19 Q3 '21 Q3 '23 Q3 '26

Cost of Revenue TTM

0 2B 4B 6B Q4 '10: 1.8B Q1 '11: 1.9B Q2 '11: 1.9B Q3 '11: 1.9B Q4 '11: 1.9B Q1 '12: 2B Q2 '12: 2B Q3 '12: 2B Q4 '12: 2B Q1 '13: 2B Q2 '13: 2B Q3 '13: 2B Q4 '13: 2B Q1 '14: 2B Q2 '14: 2B Q3 '14: 2.1B Q4 '14: 2.2B Q1 '15: 2.2B Q2 '15: 2.1B Q3 '15: 2.1B Q4 '15: 2.1B Q1 '16: 2.1B Q2 '16: 2.2B Q3 '16: 2.2B Q4 '16: 2.2B Q1 '17: 2.2B Q2 '17: 2.2B Q3 '17: 2.3B Q4 '17: 2.4B Q1 '18: 2.5B Q2 '18: 2.7B Q3 '18: 2.8B Q4 '18: 2.8B Q1 '19: 3B Q2 '19: 3.1B Q3 '19: 3.2B Q4 '19: 3.4B Q1 '20: 3.5B Q2 '20: 3.6B Q3 '20: 3.6B Q4 '20: 3.6B Q1 '21: 3.5B Q2 '21: 3.5B Q3 '21: 3.6B Q4 '21: 3.8B Q1 '22: 4.1B Q2 '22: 4.2B Q3 '22: 4.3B Q4 '22: 4.3B Q1 '23: 4.3B Q2 '23: 4.3B Q3 '23: 4.4B Q4 '23: 4.6B Q1 '24: 4.6B Q2 '24: 4.5B Q3 '24: 4.5B Q4 '24: 4.4B Q1 '25: 4.3B Q2 '25: 4.1B Q3 '25: 3.9B Q4 '25: 3.7B Q1 '26: 3.7B Q2 '26: 3.8B Q3 '26: 3.8B Q4 '26: 3.7B Q1 '11 Q2 '13 Q3 '15 Q4 '17 Q1 '20 Q2 '22 Q3 '24 Q4 '26

Operating Cash Flow TTM

0 1.5B 3B 4.5B Q4 '10: 956.7M Q1 '11: 914.9M Q2 '11: 847.8M Q3 '11: 886.1M Q4 '11: 1B Q1 '12: 1B Q2 '12: 1.1B Q3 '12: 1.2B Q4 '12: 1.1B Q1 '13: 1B Q2 '13: 1.2B Q3 '13: 1.2B Q4 '13: 1.2B Q1 '14: 1.4B Q2 '14: 1.4B Q3 '14: 1.5B Q4 '14: 1.5B Q1 '15: 1.6B Q2 '15: 1.7B Q3 '15: 1.8B Q4 '15: 1.9B Q1 '16: 1.8B Q2 '16: 1.9B Q3 '16: 1.9B Q4 '16: 1.8B Q1 '17: 1.6B Q2 '17: 1.7B Q3 '17: 1.7B Q4 '17: 1.8B Q1 '18: 2B Q2 '18: 2.4B Q3 '18: 2.5B Q4 '18: 2.6B Q1 '19: 2.4B Q2 '19: 2.4B Q3 '19: 2.4B Q4 '19: 2.5B Q1 '20: 2.5B Q2 '20: 2.5B Q3 '20: 2.7B Q4 '20: 2.3B Q1 '21: 2.8B Q2 '21: 3B Q3 '21: 3.1B Q4 '21: 3.6B Q1 '22: 3.2B Q2 '22: 3.5B Q3 '22: 2.8B Q4 '22: 3B Q1 '23: 2.5B Q2 '23: 1.9B Q3 '23: 2.1B Q4 '23: 1.7B Q1 '24: 2B Q2 '24: 1.9B Q3 '24: 2.2B Q4 '24: 2.4B Q1 '25: 2.1B Q2 '25: 1.8B Q3 '25: 1.6B Q4 '25: 1.3B Q1 '26: 1.6B Q2 '26: 1.7B Q3 '26: 1.8B Q4 '26: 1.8B Q1 '11 Q2 '13 Q3 '15 Q4 '17 Q1 '20 Q2 '22 Q3 '24 Q4 '26

Free Cash Flow TTM

0 1.5B 3B 4.5B Q4 '10: 686.1M Q1 '11: 632M Q2 '11: 536.6M Q3 '11: 553M Q4 '11: 676M Q1 '12: 655.8M Q2 '12: 741.5M Q3 '12: 770.1M Q4 '12: 706M Q1 '13: 602.3M Q2 '13: 727M Q3 '13: 736.9M Q4 '13: 765.3M Q1 '14: 930.2M Q2 '14: 881.1M Q3 '14: 963.2M Q4 '14: 1B Q1 '15: 1.1B Q2 '15: 1.3B Q3 '15: 1.3B Q4 '15: 1.5B Q1 '16: 1.3B Q2 '16: 1.4B Q3 '16: 1.3B Q4 '16: 1.3B Q1 '17: 1.1B Q2 '17: 1.1B Q3 '17: 1.2B Q4 '17: 1.3B Q1 '18: 1.5B Q2 '18: 1.8B Q3 '18: 1.9B Q4 '18: 1.9B Q1 '19: 1.7B Q2 '19: 1.7B Q3 '19: 1.7B Q4 '19: 1.8B Q1 '20: 1.7B Q2 '20: 1.8B Q3 '20: 1.9B Q4 '20: 1.7B Q1 '21: 2.2B Q2 '21: 2.4B Q3 '21: 2.6B Q4 '21: 3B Q1 '22: 2.5B Q2 '22: 2.7B Q3 '22: 1.9B Q4 '22: 2B Q1 '23: 1.5B Q2 '23: 945M Q3 '23: 1.1B Q4 '23: 728M Q1 '24: 827M Q2 '24: 806M Q3 '24: 1.1B Q4 '24: 1.4B Q1 '25: 1.3B Q2 '25: 1.1B Q3 '25: 948M Q4 '25: 670M Q1 '26: 1B Q2 '26: 1.1B Q3 '26: 1.3B Q4 '26: 1.3B Q1 '11 Q2 '13 Q3 '15 Q4 '17 Q1 '20 Q2 '22 Q3 '24 Q4 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 150M 300M 450M Q1 '10: 198.2M Q2 '10: 200.4M Q3 '10: 201.8M Q1 '11: 200.4M Q2 '11: 401.8M Q3 '11: 404.1M Q1 '12: 399.3M Q2 '12: 395.2M Q3 '12: 396.3M Q1 '13: 395.5M Q2 '13: 394.7M 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 Q2 '10 Q3 '12 Q1 '15 Q2 '17 Q3 '19 Q1 '22 Q2 '24 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 '10: 2.39 Q1 '11: 2.63 Q2 '11: 2.21 Q3 '11: 2.24 Q4 '11: 2.22 Q1 '12: 1.97 Q2 '12: 2.11 Q3 '12: 2.13 Q4 '12: 2.16 Q1 '13: 2.22 Q2 '13: 2.35 Q3 '13: 2.47 Q4 '13: 2.58 Q1 '14: 2.58 Q2 '14: 2.54 Q3 '14: 2.63 Q4 '14: 3.05 Q1 '15: 2.88 Q2 '15: 2.92 Q3 '15: 3.09 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 Q3 '11 Q3 '13 Q3 '15 Q3 '17 Q3 '19 Q3 '21 Q3 '23 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.