Estee Lauder Companies (EL) Capital Expenditures (2009 - 2026)
Estee Lauder Companies (EL) recorded quarterly Capital Expenditures of $102.0 million in Q1 2026, down 5.56% quarter-over-quarter from $108.0 million in Q4 2025, and down 16.39% on a YoY basis from $122.0 million in Q1 2025.
Estee Lauder Companies (EL) Capital Expenditures (2009 - 2026) Analysis & Trends
Estee Lauder Companies' Capital Expenditures history runs 18 years deep, the most recent figure standing at $102.0 million for Q1 2026.
- In Q1 2026, Capital Expenditures fell 16.39% year-over-year to $102.0 million; the TTM figure through Mar 2026 stood at $513.0 million (down 16.18% YoY), while the FY2025 annual figure was $602.0 million, down 34.49% from the prior year.
- Capital Expenditures was $102.0 million for Q1 2026 at Estee Lauder Companies, down from $108.0 million in the prior quarter.
- In the past five years, Capital Expenditures ranged from a high of $382.0 million in Q2 2022 to a low of $96.0 million in Q3 2025.
- Historically, Capital Expenditures has averaged $200.6 million across 5 years, with a median of $199.0 million in 2022.
- The sharpest annual moves came in 2023 and 2024: Capital Expenditures surged 94.08% in 2023, then sank 52.2% in 2024.
- A 5-year view of Capital Expenditures shows it stood at $267.0 million in 2022, then dropped by 13.11% to $232.0 million in 2023, then sank by 43.1% to $132.0 million in 2024, then declined by 18.18% to $108.0 million in 2025, then declined by 5.56% to $102.0 million in 2026.
- The last three Capital Expenditures figures came in at $102.0 million (Q1 2026), $108.0 million (Q4 2025), and $96.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | Tantech Holdings | 587.03 Bn | 587.00 Bn | - | - |
| 2 | Procter & Gamble | 346.82 Bn | 334.74 Bn | 10.51 Bn | 1.02 Bn |
| 3 | Unilever | 145.94 Bn | 135.46 Bn | - | - |
| 4 | Colgate Palmolive | 70.39 Bn | 69.40 Bn | 3.23 Bn | 138.00 Mn |
| 5 | Kenvue | 34.34 Bn | 34.23 Bn | 2.30 Bn | 139.00 Mn |
| 6 | Kimberly Clark | 33.38 Bn | 32.96 Bn | 1.53 Bn | 424.00 Mn |
| 7 | Estee Lauder Companies | 31.47 Bn | 28.34 Bn | 2.84 Bn | 102.00 Mn |
| 8 | Church & Dwight | 22.92 Bn | 22.42 Bn | 681.40 Mn | 31.90 Mn |
| 9 | Clorox | 11.90 Bn | 10.87 Bn | 722.00 Mn | 43.00 Mn |
| 10 | e.l.f. Beauty | 3.24 Bn | 2.95 Bn | 326.45 Mn | 1.89 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 102.00 Mn |
| Mar 31, 2026 | 102.00 Mn |
| Dec 31, 2025 | 108.00 Mn |
| Dec 31, 2025 | 108.00 Mn |
| Sep 30, 2025 | 96.00 Mn |
| Sep 30, 2025 | 96.00 Mn |
| Jun 30, 2025 | 207.00 Mn |
| Jun 30, 2025 | 207.00 Mn |
| Mar 31, 2025 | 122.00 Mn |
| Mar 31, 2025 | 122.00 Mn |
| Dec 31, 2024 | 132.00 Mn |
| Dec 31, 2024 | 132.00 Mn |
| Sep 30, 2024 | 141.00 Mn |
| Sep 30, 2024 | 141.00 Mn |
| Jun 30, 2024 | 217.00 Mn |
| Jun 30, 2024 | 217.00 Mn |
| Mar 31, 2024 | 175.00 Mn |
| Mar 31, 2024 | 175.00 Mn |
| Dec 31, 2023 | 232.00 Mn |
| Dec 31, 2023 | 232.00 Mn |