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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesInterest ExpensesNet Income towards Common StockholdersOperating ExpensesOperating IncomeOther Operating ExpensesProfit After TaxRestructuring CostsRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Estee Lauder Companies (EL) EBITDA (2016 - 2026)

Estee Lauder Companies has reported EBITDA over the past 18 years, most recently at $249.0 million for Q1 2026.

  • For Q1 2026, EBITDA fell 18.63% year-over-year to $249.0 million; the TTM value through Mar 2026 reached $429.0 million, up 168.31%, while the annual FY2025 figure was -$785.0 million, 180.93% down from the prior year.
  • EBITDA for Q1 2026 was $249.0 million at Estee Lauder Companies, down from $401.0 million in the prior quarter.
  • Over five years, EBITDA peaked at $738.0 million in Q1 2022 and troughed at -$580.0 million in Q4 2024.
  • A 5-year average of $195.9 million and a median of $249.0 million in 2026 define the central range for EBITDA.
  • Biggest five-year swings in EBITDA: tumbled 4560.0% in 2024 and later surged 239.67% in 2025.
  • Year by year, EBITDA stood at $556.0 million in 2022, then grew by 3.24% to $574.0 million in 2023, then crashed by 201.05% to -$580.0 million in 2024, then surged by 169.14% to $401.0 million in 2025, then tumbled by 37.91% to $249.0 million in 2026.
  • Business Quant data shows EBITDA for EL at $249.0 million in Q1 2026, $401.0 million in Q4 2025, and $169.0 million in Q3 2025.