Estee Lauder Companies (EL) Depreciation & Amortization (CF) (2009 - 2026)
Estee Lauder Companies' (EL) quarterly Depreciation & Amortization (CF) came in at $201.0 million in Q1 2026, down 1.47% year-on-year from $204.0 million in Q1 2025, and up 2.03% quarter-over-quarter from $197.0 million in Q4 2025.
Estee Lauder Companies (EL) Depreciation & Amortization (CF) (2009 - 2026) Analysis & Trends
Estee Lauder Companies' Depreciation & Amortization (CF) history runs 18 years deep, the most recent figure standing at $201.0 million for Q1 2026.
- On a quarterly basis, Depreciation & Amortization (CF) fell 1.47% year-over-year to $201.0 million in Q1 2026; TTM through Mar 2026 was $808.0 million, a 2.65% decrease from a year earlier, with the FY2025 full-year figure at $829.0 million, changed 0.48% from the prior year.
- Depreciation & Amortization (CF) grew to $201.0 million in Q1 2026 per EL's latest filing, from $197.0 million in the prior quarter.
- Across five years, Depreciation & Amortization (CF) topped out at $211.0 million in Q2 2024 and bottomed at $178.0 million in Q3 2022.
- The 5-year median for Depreciation & Amortization (CF) is $201.0 million (2026), against an average of $197.6 million.
- Across the five-year window, Depreciation & Amortization (CF) rose 14.47% in 2022 and dropped 4.83% in 2025, its largest moves.
- Year by year, Depreciation & Amortization (CF) stood at $181.0 million in 2022, then rose by 13.26% to $205.0 million in 2023, then gained by 0.98% to $207.0 million in 2024, then slipped by 4.83% to $197.0 million in 2025, then grew by 2.03% to $201.0 million in 2026.
- Per Business Quant, the three latest EL Depreciation & Amortization (CF) figures stand at $201.0 million (Q1 2026), $197.0 million (Q4 2025), and $200.0 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Depreciation & Amortization (Qtr) |
|---|---|---|---|---|---|
| 1 | Procter & Gamble | 345.95 Bn | 333.64 Bn | 10.51 Bn | 785.00 Mn |
| 2 | Unilever | 134.07 Bn | 123.59 Bn | - | - |
| 3 | Colgate Palmolive | 73.64 Bn | 72.30 Bn | 3.23 Bn | 156.00 Mn |
| 4 | Kenvue | 37.28 Bn | 37.17 Bn | 2.30 Bn | 143.00 Mn |
| 5 | Kimberly Clark | 36.96 Bn | 36.42 Bn | 1.53 Bn | 193.00 Mn |
| 6 | Estee Lauder Companies | 30.06 Bn | 26.94 Bn | 2.84 Bn | 201.00 Mn |
| 7 | Church & Dwight | 23.36 Bn | 22.86 Bn | 681.40 Mn | 62.90 Mn |
| 8 | Clorox | 11.85 Bn | 10.66 Bn | 722.00 Mn | 58.00 Mn |
| 9 | Yatsen Holding | 6.39 Bn | 6.25 Bn | 153.20 Mn | - |
| 10 | e.l.f. Beauty | 4.86 Bn | 4.57 Bn | 326.45 Mn | 26.33 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 201.00 Mn |
| Mar 31, 2026 | 201.00 Mn |
| Dec 31, 2025 | 197.00 Mn |
| Dec 31, 2025 | 197.00 Mn |
| Sep 30, 2025 | 200.00 Mn |
| Sep 30, 2025 | 200.00 Mn |
| Jun 30, 2025 | 210.00 Mn |
| Jun 30, 2025 | 210.00 Mn |
| Mar 31, 2025 | 204.00 Mn |
| Mar 31, 2025 | 204.00 Mn |
| Dec 31, 2024 | 207.00 Mn |
| Dec 31, 2024 | 207.00 Mn |
| Sep 30, 2024 | 208.00 Mn |
| Sep 30, 2024 | 208.00 Mn |
| Jun 30, 2024 | 211.00 Mn |
| Jun 30, 2024 | 211.00 Mn |
| Mar 31, 2024 | 206.00 Mn |
| Mar 31, 2024 | 206.00 Mn |
| Dec 31, 2023 | 205.00 Mn |
| Dec 31, 2023 | 205.00 Mn |