Growth Metrics

Estee Lauder Companies (EL) Cost of Revenue: 2009-2024

Historic Cost of Revenue for Estee Lauder Companies (EL) over the last 16 years, with Jun 2024 value amounting to $4.4 billion.

  • Estee Lauder Companies' Cost of Revenue fell 19.69% to $889.0 million in Q1 2025 from the same period last year, while for Mar 2025 it was $3.9 billion, marking a year-over-year decrease of 13.95%. This contributed to the annual value of $4.4 billion for FY2024, which is 3.07% down from last year.
  • As of FY2024, Estee Lauder Companies' Cost of Revenue stood at $4.4 billion, which was down 3.07% from $4.6 billion recorded in FY2023.
  • Over the past 5 years, Estee Lauder Companies' Cost of Revenue peaked at $4.6 billion during FY2023, and registered a low of $3.6 billion during FY2020.
  • Over the past 3 years, Estee Lauder Companies' median Cost of Revenue value was $4.4 billion (recorded in 2024), while the average stood at $4.4 billion.
  • In the last 5 years, Estee Lauder Companies' Cost of Revenue grew by 12.28% in 2022 and then decreased by 3.07% in 2024.
  • Yearly analysis of 5 years shows Estee Lauder Companies' Cost of Revenue stood at $3.6 billion in 2020, then rose by 7.94% to $3.8 billion in 2021, then increased by 12.28% to $4.3 billion in 2022, then climbed by 6.02% to $4.6 billion in 2023, then declined by 3.07% to $4.4 billion in 2024.