Estee Lauder Companies (EL) EBT (2009 - 2026)
Estee Lauder Companies (EL) recorded quarterly EBT of $179.0 million in Q1 2026, down 46.25% quarter-over-quarter from $333.0 million in Q4 2025, and down 25.73% on a YoY basis from $241.0 million in Q1 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 was $179.0 million for Q1 2026 at Estee Lauder Companies, down from $333.0 million in the prior quarter.
- In the past five years, EBT ranged from a high of $703.0 million in Q1 2022 to a low of -$650.0 million in Q4 2024.
- Historically, EBT has averaged $147.1 million across 5 years, with a median of $179.0 million in 2026.
- The sharpest annual moves came in 2024 and 2025: EBT plunged 491.3% in 2024, then surged 160.56% in 2025.
- A 5-year view of EBT shows it stood at $532.0 million in 2022, then fell by 2.44% to $519.0 million in 2023, then sank by 225.24% to -$650.0 million in 2024, then soared by 151.23% to $333.0 million in 2025, then tumbled by 46.25% to $179.0 million in 2026.
- The last three EBT figures came in at $179.0 million (Q1 2026), $333.0 million (Q4 2025), and $109.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBT (Qtr) |
|---|---|---|---|---|---|
| 1 | Tantech Holdings | 611.49 Bn | 611.46 Bn | - | - |
| 2 | Procter & Gamble | 338.86 Bn | 326.78 Bn | 10.51 Bn | 4.99 Bn |
| 3 | Unilever | 142.58 Bn | 132.10 Bn | - | 788.06 Mn |
| 4 | Colgate Palmolive | 69.08 Bn | 68.08 Bn | 3.23 Bn | 892.00 Mn |
| 5 | Kenvue | 33.68 Bn | 33.57 Bn | 2.30 Bn | 672.00 Mn |
| 6 | Kimberly Clark | 32.46 Bn | 32.04 Bn | 1.53 Bn | 685.00 Mn |
| 7 | Estee Lauder Companies | 30.67 Bn | 27.54 Bn | 2.84 Bn | 179.00 Mn |
| 8 | Church & Dwight | 22.55 Bn | 22.05 Bn | 681.40 Mn | 272.60 Mn |
| 9 | Clorox | 11.54 Bn | 10.51 Bn | 722.00 Mn | 256.00 Mn |
| 10 | e.l.f. Beauty | 3.05 Bn | 2.76 Bn | 326.45 Mn | -60.53 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 |