Growth Metrics

Estee Lauder Companies (EL) Capital Expenditures (2016 - 2026)

Estee Lauder Companies has reported Capital Expenditures over the past 18 years, most recently at $102.0 million for Q1 2026.

  • For Q1 2026, Capital Expenditures fell 16.39% year-over-year to $102.0 million; the TTM value through Mar 2026 reached $513.0 million, down 16.18%, while the annual FY2025 figure was $602.0 million, 34.49% down from the prior year.
  • Capital Expenditures for Q1 2026 was $102.0 million at Estee Lauder Companies, down from $108.0 million in the prior quarter.
  • Over five years, Capital Expenditures peaked at $382.0 million in Q2 2022 and troughed at $96.0 million in Q3 2025.
  • A 5-year average of $200.6 million and a median of $199.0 million in 2022 define the central range for Capital Expenditures.
  • Biggest five-year swings in Capital Expenditures: surged 94.08% in 2023 and later plummeted 52.2% in 2024.
  • Year by year, Capital Expenditures stood at $267.0 million in 2022, then fell by 13.11% to $232.0 million in 2023, then crashed by 43.1% to $132.0 million in 2024, then dropped by 18.18% to $108.0 million in 2025, then dropped by 5.56% to $102.0 million in 2026.
  • Business Quant data shows Capital Expenditures for EL at $102.0 million in Q1 2026, $108.0 million in Q4 2025, and $96.0 million in Q3 2025.