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Estee Lauder Companies (EL) Cost of Revenue (2016 - 2025)

Estee Lauder Companies (EL) has 17 years of Cost of Revenue data on record, last reported at $889.0 million in Q1 2025.

  • For Q1 2025, Cost of Revenue fell 19.69% year-over-year to $889.0 million; the TTM value through Mar 2025 reached $3.9 billion, down 13.95%, while the annual FY2024 figure was $4.4 billion, 3.07% down from the prior year.
  • Cost of Revenue reached $889.0 million in Q1 2025 per EL's latest filing, down from $957.0 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $1.2 billion in Q4 2021 and bottomed at $889.0 million in Q1 2025.
  • Average Cost of Revenue over 5 years is $1.1 billion, with a median of $1.1 billion recorded in 2021.
  • Peak YoY movement for Cost of Revenue: rose 28.55% in 2021, then fell 19.69% in 2025.
  • A 5-year view of Cost of Revenue shows it stood at $1.2 billion in 2021, then dropped by 0.33% to $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 fell by 7.11% to $889.0 million in 2025.
  • Per Business Quant database, its latest 3 readings for Cost of Revenue were $889.0 million in Q1 2025, $957.0 million in Q4 2024, and $928.0 million in Q3 2024.