Estee Lauder Companies (EL) Depreciation & Amortization (CF) (2009 - 2026)
Estee Lauder Companies (EL) posted quarterly Depreciation & Amortization (CF) of $201.0 million for Q1 2026, down 1.47% year-over-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.
- In Q1 2026, Depreciation & Amortization (CF) fell 1.47% year-over-year to $201.0 million; the TTM figure through Mar 2026 stood at $808.0 million (down 2.65% YoY), while the FY2025 annual figure was $829.0 million, changed 0.48% from the prior year.
- Depreciation & Amortization (CF) for Q1 2026 stood at $201.0 million, up from $197.0 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.
- The 5-year median for Depreciation & Amortization (CF) is $201.0 million (2026), against an average of $197.6 million.
- The sharpest annual moves came in 2022 and 2025: Depreciation & Amortization (CF) climbed 14.47% in 2022, then retreated 4.83% in 2025.
- Estee Lauder Companies' Depreciation & Amortization (CF) stood at $181.0 million in 2022, then increased by 13.26% to $205.0 million in 2023, then rose by 0.98% to $207.0 million in 2024, then decreased by 4.83% to $197.0 million in 2025, then climbed by 2.03% to $201.0 million in 2026.
- Business Quant data shows EL's Depreciation & Amortization (CF) at $201.0 million in Q1 2026, $197.0 million in Q4 2025, and $200.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Depreciation & Amortization (Qtr) |
|---|---|---|---|---|---|
| 1 | Procter & Gamble | 334.68 Bn | 324.73 Bn | 10.28 Bn | 812.00 Mn |
| 2 | Unilever | 135.06 Bn | 122.54 Bn | - | - |
| 3 | Colgate Palmolive | 73.11 Bn | 71.74 Bn | 3.30 Bn | 155.00 Mn |
| 4 | Kenvue | 36.14 Bn | 35.03 Bn | 2.30 Bn | 145.00 Mn |
| 5 | Kimberly Clark | 35.84 Bn | 34.89 Bn | 1.60 Bn | 167.00 Mn |
| 6 | Estee Lauder Companies | 30.63 Bn | 27.51 Bn | 2.84 Bn | 201.00 Mn |
| 7 | Church & Dwight | 23.49 Bn | 23.23 Bn | 693.90 Mn | 64.30 Mn |
| 8 | Clorox | 12.90 Bn | 12.75 Bn | 804.00 Mn | 78.00 Mn |
| 9 | Yatsen Holding | 5.79 Bn | 5.65 Bn | 153.20 Mn | - |
| 10 | e.l.f. Beauty | 5.48 Bn | 5.13 Bn | 398.84 Mn | 26.10 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 |