Estee Lauder Companies (EL) EBITDA (2009 - 2026)
Estee Lauder Companies (EL) recorded quarterly EBITDA of $249.0 million in Q1 2026, down 37.91% quarter-over-quarter from $401.0 million in Q4 2025, and down 18.63% on a YoY basis from $306.0 million in Q1 2025.
Estee Lauder Companies (EL) EBITDA (2009 - 2026) Analysis & Trends
Estee Lauder Companies' EBITDA history runs 18 years deep, the most recent figure standing at $249.0 million for Q1 2026.
- In Q1 2026, EBITDA fell 18.63% year-over-year to $249.0 million; the TTM figure through Mar 2026 stood at $429.0 million (up 168.31% YoY), while the FY2025 annual figure was -$785.0 million, down 180.93% from the prior year.
- EBITDA was $249.0 million for Q1 2026 at Estee Lauder Companies, down from $401.0 million in the prior quarter.
- In the past five years, EBITDA ranged from a high of $738.0 million in Q1 2022 to a low of -$580.0 million in Q4 2024.
- Historically, EBITDA has averaged $195.9 million across 5 years, with a median of $249.0 million in 2026.
- The sharpest annual moves came in 2024 and 2025: EBITDA slumped 4560.0% in 2024, then surged 239.67% in 2025.
- A 5-year view of EBITDA shows it stood at $556.0 million in 2022, then advanced by 3.24% to $574.0 million in 2023, then tumbled by 201.05% to -$580.0 million in 2024, then soared by 169.14% to $401.0 million in 2025, then sank by 37.91% to $249.0 million in 2026.
- The last three EBITDA figures came in at $249.0 million (Q1 2026), $401.0 million (Q4 2025), and $169.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA (Qtr) |
|---|---|---|---|---|---|
| 1 | Tantech Holdings | 611.49 Bn | 611.46 Bn | - | - |
| 2 | Procter & Gamble | 338.86 Bn | 326.78 Bn | 10.51 Bn | 4.58 Bn |
| 3 | Unilever | 142.58 Bn | 132.10 Bn | - | 788.06 Mn |
| 4 | Colgate Palmolive | 69.08 Bn | 68.08 Bn | 3.23 Bn | 964.00 Mn |
| 5 | Kenvue | 33.68 Bn | 33.57 Bn | 2.30 Bn | 767.00 Mn |
| 6 | Kimberly Clark | 32.46 Bn | 32.04 Bn | 1.53 Bn | 753.00 Mn |
| 7 | Estee Lauder Companies | 30.67 Bn | 27.54 Bn | 2.84 Bn | 249.00 Mn |
| 8 | Church & Dwight | 22.55 Bn | 22.05 Bn | 681.40 Mn | 291.00 Mn |
| 9 | Clorox | 11.54 Bn | 10.51 Bn | 722.00 Mn | 466.00 Mn |
| 10 | e.l.f. Beauty | 3.05 Bn | 2.76 Bn | 326.45 Mn | -50.33 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 249.00 Mn |
| Dec 31, 2025 | 401.00 Mn |
| Sep 30, 2025 | 169.00 Mn |
| Jun 30, 2025 | -390.00 Mn |
| Mar 31, 2025 | 306.00 Mn |
| Dec 31, 2024 | -580.00 Mn |
| Sep 30, 2024 | -121.00 Mn |
| Jun 30, 2024 | -233.00 Mn |
| Mar 31, 2024 | 531.00 Mn |
| Dec 31, 2023 | 574.00 Mn |
| Sep 30, 2023 | 98.00 Mn |
| Jun 30, 2023 | -5.00 Mn |
| Mar 31, 2023 | 297.00 Mn |
| Dec 31, 2022 | 556.00 Mn |
| Sep 30, 2022 | 661.00 Mn |
| Jun 30, 2022 | 79.00 Mn |
| Mar 31, 2022 | 738.00 Mn |
| Dec 31, 2021 | 1.42 Bn |
| Sep 30, 2021 | 935.00 Mn |
| Jun 30, 2021 | 234.00 Mn |