Estee Lauder Companies (EL) EBT (2009 - 2026)
Estee Lauder Companies (EL) posted EBT of -$104.0 million for Q2 2026, down 158.1% on a QoQ basis from $179.0 million in Q1 2026, and up 76.94% year-over-year from -$58.8 million in Q2 2025.
Analysis
Estee Lauder Companies (EL) EBT (2009 - 2026) Analysis & Trends
Estee Lauder Companies has reported EBT for 18 years, with the latest figure at -$104.0 million in Q2 2026.
- On a quarterly basis, EBT rose 76.94% year-over-year to -$104.0 million in Q2 2026; TTM through Jun 2026 was $517.0 million, a 149.71% increase from a year earlier, with the FY2026 full-year figure at $517.0 million, up 149.71% from the prior year.
- EBT was -$104.0 million for Q2 2026 at Estee Lauder Companies, down from $179.0 million in the prior quarter.
- The five-year high for EBT was $703.0 million in Q1 2022, with the low at -$650.0 million in Q4 2024.
- Average EBT over 5 years is $133.2 million, with a median of $144.0 million recorded in 2025.
- The sharpest annual moves came in 2024 and 2025: EBT tumbled 491.3% in 2024, then soared 160.56% in 2025.
- Over 5 years, EBT stood at $532.0 million in 2022, then retreated by 2.44% to $519.0 million in 2023, then plunged by 225.24% to -$650.0 million in 2024, then jumped by 151.23% to $333.0 million in 2025, then tumbled by 131.23% to -$104.0 million in 2026.
- The last three EBT figures came in at -$104.0 million (Q2 2026), $179.0 million (Q1 2026), and $333.0 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBT (Qtr) |
|---|---|---|---|---|---|
| 1 | Estee Lauder Companies | 37.62 Bn | 34.12 Bn | 2.74 Bn | -104.00 Mn |
| 2 | e.l.f. Beauty | 6.47 Bn | 6.12 Bn | 398.84 Mn | 94.30 Mn |
| 3 | Interparfums | 3.74 Bn | 3.75 Bn | 223.53 Mn | 48.25 Mn |
| 4 | Coty | 2.58 Bn | 2.58 Bn | 772.70 Mn | -89.80 Mn |
| 5 | Olaplex Holdings | 1.39 Bn | 1.06 Bn | 71.66 Mn | -9.68 Mn |
| 6 | Oddity Tech | 782.63 Mn | 486.92 Mn | 137.97 Mn | -20.18 Mn |
| 7 | Betterware De Mexico, S.A.P.I. De C.V | 588.48 Mn | 558.17 Mn | 156.58 Mn | 32.34 Mn |
| 8 | Yatsen Holding | 499.34 Mn | 345.22 Mn | 124.36 Mn | -12.23 Mn |
| 9 | Nu Skin Enterprises | 235.59 Mn | 44.21 Mn | 218.33 Mn | -63.18 Mn |
| 10 | Pitanium | 207.93 Mn | -2.70 Bn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -104.00 Mn |
| Mar 31, 2026 | 179.00 Mn |
| Dec 31, 2025 | 333.00 Mn |
| Sep 30, 2025 | 109.00 Mn |
| Jun 30, 2025 | -451.00 Mn |
| Mar 31, 2025 | 241.00 Mn |
| Dec 31, 2024 | -650.00 Mn |
| Sep 30, 2024 | -180.00 Mn |
| Jun 30, 2024 | -279.00 Mn |
| Mar 31, 2024 | 486.00 Mn |
| Dec 31, 2023 | 519.00 Mn |
| Sep 30, 2023 | 46.00 Mn |
| Jun 30, 2023 | -48.00 Mn |
| Mar 31, 2023 | 280.00 Mn |
| Dec 31, 2022 | 532.00 Mn |
| Sep 30, 2022 | 633.00 Mn |
| Jun 30, 2022 | 48.00 Mn |
| Mar 31, 2022 | 703.00 Mn |
| Dec 31, 2021 | 1.39 Bn |
| Sep 30, 2021 | 897.00 Mn |