Estee Lauder Companies (EL) Cost of Revenue (2009 - 2026)

Estee Lauder Companies' Cost of Revenue history runs 18 years deep, the most recent figure standing at $876.0 million for Q1 2026.

• In Q1 2026, Cost of Revenue fell 1.46% year-over-year to $876.0 million; the TTM figure through Mar 2026 stood at $3.8 billion (down 2.97% YoY), while the FY2025 annual figure was $3.7 billion, down 15.71% from the prior year.
• Cost of Revenue was $876.0 million for Q1 2026 at Estee Lauder Companies, down from $994.0 million in the prior quarter.
• In the past five years, Cost of Revenue ranged from a high of $1.2 billion in Q4 2022 to a low of $876.0 million in Q1 2026.
• Historically, Cost of Revenue has averaged $1.0 billion across 5 years, with a median of $1.0 billion in 2022.
• The sharpest annual moves came in 2023 and 2025: Cost of Revenue climbed 16.6% in 2023, then fell 19.69% in 2025.
• A 5-year view of Cost of Revenue shows it stood at $1.2 billion in 2022, then decreased by 5.33% to $1.2 billion in 2023, then dropped by 17.07% to $957.0 million in 2024, then rose by 3.87% to $994.0 million in 2025, then slipped by 11.87% to $876.0 million in 2026.
• The last three Cost of Revenue figures came in at $876.0 million (Q1 2026), $994.0 million (Q4 2025), and $927.0 million (Q3 2025), per Business Quant data.