Estee Lauder Companies (EL) Accumulated Expenses (2010 - 2019)

Estee Lauder Companies (EL) recorded quarterly Accumulated Expenses of $437.0 million in Q4 2019, up 14.7% quarter-over-quarter from $381.0 million in Q3 2019, and up 4.8% on a YoY basis from $417.0 million in Q4 2018.

Estee Lauder Companies (EL) Accumulated Expenses (2010 - 2019) Analysis & Trends

Estee Lauder Companies' Accumulated Expenses history runs 10 years deep, the most recent figure standing at $437.0 million for Q4 2019.

  • In Q4 2019, Accumulated Expenses rose 4.8% year-over-year to $437.0 million; the TTM figure through Dec 2019 stood at $437.0 million (up 4.8% YoY), while the FY2019 annual figure was $352.0 million, down 39.21% from the prior year.
  • Accumulated Expenses was $437.0 million for Q4 2019 at Estee Lauder Companies, up from $381.0 million in the prior quarter.
  • In the past five years, Accumulated Expenses ranged from a high of $1.5 billion in Q1 2016 to a low of $293.8 million in Q2 2015.
  • Historically, Accumulated Expenses has averaged $452.4 million across 5 years, with a median of $378.0 million in 2018.
  • The sharpest annual moves came in 2016 and 2017: Accumulated Expenses jumped 406.51% in 2016, then plunged 71.78% in 2017.
  • A 5-year view of Accumulated Expenses shows it stood at $354.0 million in 2015, then grew by 3.95% to $368.0 million in 2016, then advanced by 16.03% to $427.0 million in 2017, then retreated by 2.34% to $417.0 million in 2018, then gained by 4.8% to $437.0 million in 2019.
  • The last three Accumulated Expenses figures came in at $437.0 million (Q4 2019), $381.0 million (Q3 2019), and $352.0 million (Q2 2019), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Tantech Holdings 587.03 Bn 587.00 Bn -
2 Procter & Gamble 346.82 Bn 334.74 Bn 10.51 Bn
3 Unilever 145.94 Bn 135.46 Bn -
4 Colgate Palmolive 70.39 Bn 69.40 Bn 3.23 Bn
5 Kenvue 34.34 Bn 34.23 Bn 2.30 Bn
6 Kimberly Clark 33.38 Bn 32.96 Bn 1.53 Bn
7 Estee Lauder Companies 31.47 Bn 28.34 Bn 2.84 Bn
8 Church & Dwight 22.92 Bn 22.42 Bn 681.40 Mn
9 Clorox 11.90 Bn 10.87 Bn 722.00 Mn
10 e.l.f. Beauty 3.24 Bn 2.95 Bn 326.45 Mn

Historic Data

Download Data
DateValue
Dec 31, 2019 437.00 Mn
Sep 30, 2019 381.00 Mn
Jun 30, 2019 352.00 Mn
Mar 31, 2019 500.00 Mn
Dec 31, 2018 417.00 Mn
Sep 30, 2018 375.00 Mn
Jun 30, 2018 579.00 Mn
Mar 31, 2018 429.00 Mn
Dec 31, 2017 427.00 Mn
Sep 30, 2017 368.00 Mn
Jun 30, 2017 319.00 Mn
Mar 31, 2017 437.00 Mn
Dec 31, 2016 368.00 Mn
Sep 30, 2016 335.00 Mn
Jun 30, 2016 504.00 Mn
Mar 31, 2016 1.55 Bn
Dec 31, 2015 354.00 Mn
Sep 30, 2015 317.90 Mn
Jun 30, 2015 293.80 Mn
Mar 31, 2015 305.70 Mn