The Estée Lauder Companies (EL)
NYSE:EL
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The Estée Lauder Companies (EL) Income Statement

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The Estée Lauder Companies Income Statement

Last quarter (Q1 2025), The Estée Lauder Companies's total revenue was $3.36B, a decrease of -4.46% from the same quarter last year. In Q1, The Estée Lauder Companies's net income was $-156.00M. See The Estée Lauder Companies’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Jun 24Jun 23Jun 22Jun 21Jun 20
Total Revenue
$ 15.45B$ 15.61B$ 15.91B$ 17.74B$ 16.21B$ 14.29B
Cost of Revenue
$ 4.28B$ 4.42B$ 4.56B$ 4.30B$ 3.83B$ 3.55B
Gross Profit
$ 11.17B$ 11.18B$ 11.35B$ 13.43B$ 12.38B$ 10.74B
Operating Expense
$ 10.42B$ 10.21B$ 9.84B$ 9.89B$ 9.76B$ 10.14B
Operating Income
$ 751.00M$ 970.00M$ 1.51B$ 3.17B$ 2.62B$ 606.00M
Net Non Operating Interest Income Expense
$ -283.00M$ -378.00M$ -255.00M$ 137.00M$ -173.00M$ -161.00M
Other Income Expense
$ -23.00M$ 13.00M$ 76.00M$ -371.00M$ 83.00M$ 566.00M
Pretax Income
$ 546.00M$ 772.00M$ 1.40B$ 3.04B$ 3.33B$ 1.05B
Tax Provision
$ 329.00M$ 363.00M$ 387.00M$ 628.00M$ 456.00M$ 350.00M
Earnings From Equity Interest Net Of Tax
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Net Income Common Stockholders
$ 203.00M$ 390.00M$ 1.01B$ 2.39B$ 2.87B$ 684.00M
Basic EPS
$ 0.57$ 1.09$ 2.81$ 6.64$ 7.91$ 1.90
Diluted EPS
$ 0.56$ 1.08$ 2.79$ 6.55$ 7.79$ 1.86
Basic Average Shares
$ 1.44B$ 359.00M$ 357.90M$ 360.00M$ 362.90M$ 360.60M
Diluted Average Shares
$ 1.44B$ 360.80M$ 360.90M$ 364.90M$ 368.20M$ 366.90M
Dividend Per Share
$ 2.64$ 2.64$ 2.64$ 2.40$ 2.07$ 1.39
Total Operating Income As Reported
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Reported Normalized Basic E P S
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Reported Normalized Diluted E P S
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Rent Expense Supplemental
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Total Expenses
$ 14.70B$ 14.64B$ 14.40B$ 14.19B$ 13.60B$ 13.69B
Net Income From Continuing And Discontinued Operation
$ 203.00M$ 390.00M$ 1.01B$ 2.39B$ 2.87B$ 684.00M
Normalized Income
$ 1.36B$ 1.36B--$ 3.04B$ 2.31B
Interest Expense
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EBIT
$ 829.00M$ 1.15B$ 1.65B$ 3.20B$ 3.50B$ 1.21B
EBITDA
$ 1.66B$ 1.98B$ 2.40B$ 3.93B$ 4.16B$ 1.82B
Currency in USD

The Estée Lauder Companies Earnings and Revenue History

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