Estee Lauder Companies (EL) Cost of Revenue (2009 - 2026)
Estee Lauder Companies (EL) posted Cost of Revenue of $890.0 million for Q2 2026, up 1.6% on a QoQ basis from $876.0 million in Q1 2026, and down 6.81% year-over-year from $955.0 million in Q2 2025.
Analysis
Estee Lauder Companies (EL) Cost of Revenue (2009 - 2026) Analysis & Trends
Estee Lauder Companies has reported Cost of Revenue for 18 years, with the latest figure at $890.0 million in Q2 2026.
- On a quarterly basis, Cost of Revenue fell 6.81% year-over-year to $890.0 million in Q2 2026; TTM through Jun 2026 was $3.7 billion, a 1.13% decrease from a year earlier, with the FY2026 full-year figure at $3.7 billion, down 1.13% from the prior year.
- Cost of Revenue was $890.0 million for Q2 2026 at Estee Lauder Companies, up from $876.0 million in the prior quarter.
- The five-year high for Cost of Revenue was $1.2 billion in Q4 2022, with the low at $876.0 million in Q1 2026.
- Average Cost of Revenue over 5 years is $1.0 billion, with a median of $1.0 billion recorded in 2022.
- The sharpest annual moves came in 2023 and 2025: Cost of Revenue grew 16.6% in 2023, then retreated 19.69% in 2025.
- Over 5 years, Cost of Revenue stood at $1.2 billion in 2022, then slipped by 5.33% to $1.2 billion in 2023, then declined by 17.07% to $957.0 million in 2024, then gained by 3.87% to $994.0 million in 2025, then declined by 10.46% to $890.0 million in 2026.
- The last three Cost of Revenue figures came in at $890.0 million (Q2 2026), $876.0 million (Q1 2026), and $994.0 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Estee Lauder Companies | 37.62 Bn | 34.12 Bn | 2.74 Bn | 890.00 Mn |
| 2 | e.l.f. Beauty | 6.47 Bn | 6.12 Bn | 398.84 Mn | 80.53 Mn |
| 3 | Interparfums | 3.74 Bn | 3.75 Bn | 223.53 Mn | 117.51 Mn |
| 4 | Coty | 2.58 Bn | 2.58 Bn | 772.70 Mn | 496.50 Mn |
| 5 | Olaplex Holdings | 1.39 Bn | 1.06 Bn | 71.66 Mn | 27.71 Mn |
| 6 | Oddity Tech | 782.63 Mn | 486.92 Mn | 137.97 Mn | 59.97 Mn |
| 7 | Betterware De Mexico, S.A.P.I. De C.V | 588.48 Mn | 558.17 Mn | 156.58 Mn | 82.50 Mn |
| 8 | Yatsen Holding | 499.34 Mn | 345.22 Mn | 124.36 Mn | 43.97 Mn |
| 9 | Nu Skin Enterprises | 235.59 Mn | 44.21 Mn | 218.33 Mn | 107.92 Mn |
| 10 | Pitanium | 207.93 Mn | -2.70 Bn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 890.00 Mn |
| Mar 31, 2026 | 876.00 Mn |
| Dec 31, 2025 | 994.00 Mn |
| Sep 30, 2025 | 927.00 Mn |
| Jun 30, 2025 | 955.00 Mn |
| Mar 31, 2025 | 889.00 Mn |
| Dec 31, 2024 | 957.00 Mn |
| Sep 30, 2024 | 928.00 Mn |
| Jun 30, 2024 | 1.09 Bn |
| Mar 31, 2024 | 1.11 Bn |
| Dec 31, 2023 | 1.15 Bn |
| Sep 30, 2023 | 1.07 Bn |
| Jun 30, 2023 | 1.16 Bn |
| Mar 31, 2023 | 1.16 Bn |
| Dec 31, 2022 | 1.22 Bn |
| Sep 30, 2022 | 1.02 Bn |
| Jun 30, 2022 | 1.03 Bn |
| Mar 31, 2022 | 994.00 Mn |
| Dec 31, 2021 | 1.22 Bn |
| Sep 30, 2021 | 1.06 Bn |