Estee Lauder Companies (EL) Depreciation & Amortization (CF) (2009 - 2026)
Estee Lauder Companies (EL) posted Depreciation & Amortization (CF) of $198.0 million for Q2 2026, down 1.49% on a QoQ basis from $201.0 million in Q1 2026, and down 5.71% year-over-year from $210.0 million in Q2 2025.
Analysis
Estee Lauder Companies (EL) Depreciation & Amortization (CF) (2009 - 2026) Analysis & Trends
Estee Lauder Companies has reported Depreciation & Amortization (CF) for 18 years, with the latest figure at $198.0 million in Q2 2026.
- On a quarterly basis, Depreciation & Amortization (CF) fell 5.71% year-over-year to $198.0 million in Q2 2026; TTM through Jun 2026 was $796.0 million, a 3.98% decrease from a year earlier, with the FY2026 full-year figure at $796.0 million, down 3.98% from the prior year.
- Depreciation & Amortization (CF) was $198.0 million for Q2 2026 at Estee Lauder Companies, down from $201.0 million in the prior quarter.
- The five-year high for Depreciation & Amortization (CF) was $211.0 million in Q2 2024, with the low at $178.0 million in Q3 2022.
- Average Depreciation & Amortization (CF) over 5 years is $197.6 million, with a median of $200.5 million recorded in 2025.
- The sharpest annual moves came in 2022 and 2026: Depreciation & Amortization (CF) increased 14.47% in 2022, then fell 5.71% in 2026.
- Over 5 years, Depreciation & Amortization (CF) stood at $181.0 million in 2022, then gained by 13.26% to $205.0 million in 2023, then advanced by 0.98% to $207.0 million in 2024, then dropped by 4.83% to $197.0 million in 2025, then gained by 0.51% to $198.0 million in 2026.
- The last three Depreciation & Amortization (CF) figures came in at $198.0 million (Q2 2026), $201.0 million (Q1 2026), and $197.0 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Depreciation & Amortization (Qtr) |
|---|---|---|---|---|---|
| 1 | Estee Lauder Companies | 35.65 Bn | 32.15 Bn | 2.74 Bn | 198.00 Mn |
| 2 | e.l.f. Beauty | 6.05 Bn | 5.70 Bn | 398.84 Mn | 26.10 Mn |
| 3 | Interparfums | 3.58 Bn | 3.37 Bn | 223.53 Mn | 5.83 Mn |
| 4 | Coty | 2.34 Bn | 2.17 Bn | 772.70 Mn | 128.10 Mn |
| 5 | Olaplex Holdings | 1.39 Bn | 1.06 Bn | 71.66 Mn | - |
| 6 | Oddity Tech | 873.70 Mn | 577.99 Mn | 137.97 Mn | 4.27 Mn |
| 7 | Betterware De Mexico, S.A.P.I. De C.V | 571.74 Mn | 541.53 Mn | 156.58 Mn | 5.70 Mn |
| 8 | Yatsen Holding | 267.28 Mn | 112.95 Mn | 124.36 Mn | - |
| 9 | Nu Skin Enterprises | 230.10 Mn | 38.72 Mn | 218.33 Mn | 12.66 Mn |
| 10 | Pitanium | 207.93 Mn | -2.70 Bn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 198.00 Mn |
| Mar 31, 2026 | 201.00 Mn |
| Dec 31, 2025 | 197.00 Mn |
| Sep 30, 2025 | 200.00 Mn |
| Jun 30, 2025 | 210.00 Mn |
| Mar 31, 2025 | 204.00 Mn |
| Dec 31, 2024 | 207.00 Mn |
| Sep 30, 2024 | 208.00 Mn |
| Jun 30, 2024 | 211.00 Mn |
| Mar 31, 2024 | 206.00 Mn |
| Dec 31, 2023 | 205.00 Mn |
| Sep 30, 2023 | 203.00 Mn |
| Jun 30, 2023 | 196.00 Mn |
| Mar 31, 2023 | 189.00 Mn |
| Dec 31, 2022 | 181.00 Mn |
| Sep 30, 2022 | 178.00 Mn |
| Jun 30, 2022 | 181.00 Mn |
| Mar 31, 2022 | 182.00 Mn |
| Dec 31, 2021 | 181.00 Mn |
| Sep 30, 2021 | 183.00 Mn |