Estee Lauder Companies (EL) EBT (2009 - 2026)
Estee Lauder Companies (EL) posted quarterly EBT of $179.0 million for Q1 2026, down 25.73% year-over-year from $241.0 million in Q1 2025, and down 46.25% quarter-over-quarter from $333.0 million in Q4 2025.
Estee Lauder Companies (EL) EBT (2009 - 2026) Analysis & Trends
Estee Lauder Companies' EBT history runs 18 years deep, the most recent figure standing at $179.0 million for Q1 2026.
- In Q1 2026, EBT fell 25.73% year-over-year to $179.0 million; the TTM figure through Mar 2026 stood at $170.0 million (up 119.59% YoY), while the FY2025 annual figure was -$1.0 billion, down 234.72% from the prior year.
- EBT for Q1 2026 stood at $179.0 million, down from $333.0 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.
- The 5-year median for EBT is $179.0 million (2026), against an average of $147.1 million.
- The sharpest annual moves came in 2024 and 2025: EBT tumbled 491.3% in 2024, then jumped 160.56% in 2025.
- Estee Lauder Companies' EBT stood at $532.0 million in 2022, then declined by 2.44% to $519.0 million in 2023, then plunged by 225.24% to -$650.0 million in 2024, then surged by 151.23% to $333.0 million in 2025, then slumped by 46.25% to $179.0 million in 2026.
- Business Quant data shows EL's EBT at $179.0 million in Q1 2026, $333.0 million in Q4 2025, and $109.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBT (Qtr) |
|---|---|---|---|---|---|
| 1 | Procter & Gamble | 334.68 Bn | 324.73 Bn | 10.28 Bn | 3.93 Bn |
| 2 | Unilever | 135.06 Bn | 122.54 Bn | - | - |
| 3 | Colgate Palmolive | 73.11 Bn | 71.74 Bn | 3.30 Bn | 950.00 Mn |
| 4 | Kenvue | 36.14 Bn | 35.03 Bn | 2.30 Bn | 598.00 Mn |
| 5 | Kimberly Clark | 35.84 Bn | 34.89 Bn | 1.60 Bn | 572.00 Mn |
| 6 | Estee Lauder Companies | 30.63 Bn | 27.51 Bn | 2.84 Bn | 179.00 Mn |
| 7 | Church & Dwight | 23.49 Bn | 23.23 Bn | 693.90 Mn | 255.90 Mn |
| 8 | Clorox | 12.90 Bn | 12.75 Bn | 804.00 Mn | 213.00 Mn |
| 9 | Yatsen Holding | 5.79 Bn | 5.65 Bn | 153.20 Mn | 633,000.00 |
| 10 | e.l.f. Beauty | 5.48 Bn | 5.13 Bn | 398.84 Mn | 94.30 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 1.05 Bn |