Estee Lauder Companies EL
NYSE EL
$91.98 +1.77 (+1.96%)
At close: Oct 2, 2026 · 4:00 PM EDT

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

Updated

Estee Lauder Companies (EL) reported Cost of Revenue of $890 million for fiscal Q4 2026 (quarter ended Jun 30, 2026), down 6.8% from $955 million a year earlier but up 1.6% from the prior quarter.

Analysis

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

For FY2026 (ended Jun 30, 2026), Estee Lauder Companies posted Cost of Revenue of $3.69 billion, down 1.1% from FY2025.

  • Cost of Revenue has declined for three consecutive fiscal years, with a five-year compound annual growth rate of -0.8% (FY2021 to FY2026).
  • By fiscal year, Cost of Revenue came in at $3.73 billion in FY2025 (-15.7%), $4.42 billion in FY2024 (-3.1%), $4.56 billion in FY2023 (+6.0%) and $4.31 billion in FY2022 (+12.3%).
  • Five-year quarterly Cost of Revenue spans a low of $876 million in fiscal Q3 2026 and a high of $1.22 billion in fiscal Q2 2022.
  • Year over year, Cost of Revenue gained in 1 of the last eight quarters, with an average decline of 8.4%.
  • The high point for year-over-year Cost of Revenue in five years was fiscal Q1 2022 (growth of 28.1%); the low point was fiscal Q3 2025 (a decline of 19.7%).
  • Per Business Quant data, the three fiscal quarters before Q4 2026 came in at $876 million (Q3 2026), $994 million (Q2 2026) and $927 million (Q1 2026).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Procter & Gamble 336.76 Bn 292.75 Bn 10.28 Bn 10.92 Bn
2 Colgate Palmolive 67.18 Bn 62.24 Bn 3.30 Bn 2.07 Bn
3 Estee Lauder Companies 33.32 Bn 21.40 Bn 2.74 Bn 890.00 Mn
4 Kenvue 33.09 Bn 28.70 Bn 2.30 Bn 1.65 Bn
5 Kimberly Clark 31.38 Bn 28.71 Bn 1.60 Bn 2.59 Bn
6 Church & Dwight 22.37 Bn 20.90 Bn 693.90 Mn 836.10 Mn
7 Clorox 9.72 Bn 8.16 Bn 804.00 Mn 1.14 Bn
8 e.l.f. Beauty 6.17 Bn 5.15 Bn 398.84 Mn 80.53 Mn
9 Reynolds Consumer Products 4.71 Bn 4.37 Bn 245.00 Mn 699.00 Mn
10 Interparfums 3.65 Bn 3.46 Bn 223.53 Mn 117.51 Mn
Historic Data

Historic Data

Download Data
DateValue
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
API Access

Estee Lauder Companies Cost of Revenue API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=cost-of-revenue&ticker=EL&period=max&api_key=YOUR_API_KEY