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

Estee Lauder Companies' Cost of Revenue history runs 18 years deep, the most recent figure standing at $876.0 million for Q1 2026.

• On a quarterly basis, Cost of Revenue fell 1.46% year-over-year to $876.0 million in Q1 2026; TTM through Mar 2026 was $3.8 billion, a 2.97% decrease from a year earlier, with the FY2025 full-year figure at $3.7 billion, down 15.71% from the prior year.
• Cost of Revenue eased to $876.0 million in Q1 2026 per EL's latest filing, from $994.0 million in the prior quarter.
• Across five years, Cost of Revenue topped out at $1.2 billion in Q4 2022 and bottomed at $876.0 million in Q1 2026.
• The 5-year median for Cost of Revenue is $1.0 billion (2022), against an average of $1.0 billion.
• Across the five-year window, Cost of Revenue increased 16.6% in 2023 and decreased 19.69% in 2025, its largest moves.
• Year by year, Cost of Revenue stood at $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 rose by 3.87% to $994.0 million in 2025, then slipped by 11.87% to $876.0 million in 2026.
• Per Business Quant, the three latest EL Cost of Revenue figures stand at $876.0 million (Q1 2026), $994.0 million (Q4 2025), and $927.0 million (Q3 2025).