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Ratios

Estee Lauder Companies (EL) Cost of Revenue (2016 - 2026)

Estee Lauder Companies has reported Cost of Revenue over the past 18 years, most recently at $876.0 million for Q1 2026.

  • For Q1 2026, Cost of Revenue fell 1.46% year-over-year to $876.0 million; the TTM value through Mar 2026 reached $3.8 billion, down 2.97%, while the annual FY2025 figure was $3.7 billion, 15.71% down from the prior year.
  • Cost of Revenue for Q1 2026 was $876.0 million at Estee Lauder Companies, down from $994.0 million in the prior quarter.
  • Over five years, Cost of Revenue peaked at $1.2 billion in Q4 2022 and troughed at $876.0 million in Q1 2026.
  • A 5-year average of $1.0 billion and a median of $1.0 billion in 2022 define the central range for Cost of Revenue.
  • Biggest five-year swings in Cost of Revenue: rose 16.6% in 2023 and later fell 19.69% in 2025.
  • Year by year, Cost of Revenue stood at $1.2 billion in 2022, then dropped by 5.33% to $1.2 billion in 2023, then fell by 17.07% to $957.0 million in 2024, then increased by 3.87% to $994.0 million in 2025, then decreased by 11.87% to $876.0 million in 2026.
  • Business Quant data shows Cost of Revenue for EL at $876.0 million in Q1 2026, $994.0 million in Q4 2025, and $927.0 million in Q3 2025.