Estee Lauder Companies (EL) Capital Expenditures (2009 - 2026)
Estee Lauder Companies (EL) posted Capital Expenditures of $151.0 million for Q2 2026, up 48.04% on a QoQ basis from $102.0 million in Q1 2026, and down 27.05% year-over-year from $207.0 million in Q2 2025.
Analysis
Estee Lauder Companies (EL) Capital Expenditures (2009 - 2026) Analysis & Trends
Estee Lauder Companies has reported Capital Expenditures for 18 years, with the latest figure at $151.0 million in Q2 2026.
- On a quarterly basis, Capital Expenditures fell 27.05% year-over-year to $151.0 million in Q2 2026; TTM through Jun 2026 was $457.0 million, a 24.09% decrease from a year earlier, with the FY2026 full-year figure at $457.0 million, down 24.09% from the prior year.
- Capital Expenditures was $151.0 million for Q2 2026 at Estee Lauder Companies, up from $102.0 million in the prior quarter.
- The five-year high for Capital Expenditures was $382.0 million in Q2 2022, with the low at $96.0 million in Q3 2025.
- Average Capital Expenditures over 5 years is $197.9 million, with a median of $187.0 million recorded in 2022.
- The sharpest annual moves came in 2023 and 2024: Capital Expenditures soared 94.08% in 2023, then plunged 52.2% in 2024.
- Over 5 years, Capital Expenditures stood at $267.0 million in 2022, then declined by 13.11% to $232.0 million in 2023, then plunged by 43.1% to $132.0 million in 2024, then fell by 18.18% to $108.0 million in 2025, then surged by 39.81% to $151.0 million in 2026.
- The last three Capital Expenditures figures came in at $151.0 million (Q2 2026), $102.0 million (Q1 2026), and $108.0 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | Estee Lauder Companies | 35.65 Bn | 32.15 Bn | 2.74 Bn | 151.00 Mn |
| 2 | e.l.f. Beauty | 6.05 Bn | 5.70 Bn | 398.84 Mn | 1.43 Mn |
| 3 | Interparfums | 3.58 Bn | 3.37 Bn | 223.53 Mn | 1.03 Mn |
| 4 | Coty | 2.34 Bn | 2.17 Bn | 772.70 Mn | 43.40 Mn |
| 5 | Olaplex Holdings | 1.39 Bn | 1.06 Bn | 71.66 Mn | 146,000.00 |
| 6 | Oddity Tech | 873.70 Mn | 577.99 Mn | 137.97 Mn | -858,000.00 |
| 7 | Betterware De Mexico, S.A.P.I. De C.V | 571.74 Mn | 541.53 Mn | 156.58 Mn | -12.27 Mn |
| 8 | Yatsen Holding | 267.28 Mn | 112.95 Mn | 124.36 Mn | - |
| 9 | Nu Skin Enterprises | 230.10 Mn | 38.72 Mn | 218.33 Mn | 5.64 Mn |
| 10 | Pitanium | 207.93 Mn | -2.70 Bn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 151.00 Mn |
| Mar 31, 2026 | 102.00 Mn |
| Dec 31, 2025 | 108.00 Mn |
| Sep 30, 2025 | 96.00 Mn |
| Jun 30, 2025 | 207.00 Mn |
| Mar 31, 2025 | 122.00 Mn |
| Dec 31, 2024 | 132.00 Mn |
| Sep 30, 2024 | 141.00 Mn |
| Jun 30, 2024 | 217.00 Mn |
| Mar 31, 2024 | 175.00 Mn |
| Dec 31, 2023 | 232.00 Mn |
| Sep 30, 2023 | 295.00 Mn |
| Jun 30, 2023 | 351.00 Mn |
| Mar 31, 2023 | 233.00 Mn |
| Dec 31, 2022 | 267.00 Mn |
| Sep 30, 2022 | 152.00 Mn |
| Jun 30, 2022 | 382.00 Mn |
| Mar 31, 2022 | 199.00 Mn |
| Dec 31, 2021 | 254.00 Mn |
| Sep 30, 2021 | 205.00 Mn |