Estee Lauder Companies EL
NYSE EL
$101.69 -2.17 (-2.09%)
As of: Sep 8, 2026 · 3:59 PM EDT

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

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