Estee Lauder Companies (EL) EBT (2009 - 2026)
Estee Lauder Companies' (EL) quarterly EBT came in at $179.0 million in Q1 2026, down 25.73% year-on-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.
- On a quarterly basis, EBT fell 25.73% year-over-year to $179.0 million in Q1 2026; TTM through Mar 2026 was $170.0 million, a 119.59% increase from a year earlier, with the FY2025 full-year figure at -$1.0 billion, down 234.72% from the prior year.
- EBT fell to $179.0 million in Q1 2026 per EL's latest filing, from $333.0 million in the prior quarter.
- Across five years, EBT topped out at $703.0 million in Q1 2022 and bottomed 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.
- Across the five-year window, EBT plunged 491.3% in 2024 and jumped 160.56% in 2025, its largest moves.
- Year by year, EBT stood at $532.0 million in 2022, then fell by 2.44% to $519.0 million in 2023, then tumbled by 225.24% to -$650.0 million in 2024, then soared by 151.23% to $333.0 million in 2025, then sank by 46.25% to $179.0 million in 2026.
- Per Business Quant, the three latest EL EBT figures stand at $179.0 million (Q1 2026), $333.0 million (Q4 2025), and $109.0 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBT (Qtr) |
|---|---|---|---|---|---|
| 1 | Procter & Gamble | 347.41 Bn | 335.11 Bn | 10.51 Bn | 4.99 Bn |
| 2 | Unilever | 134.76 Bn | 124.28 Bn | - | 788.06 Mn |
| 3 | Colgate Palmolive | 73.93 Bn | 72.60 Bn | 3.23 Bn | 892.00 Mn |
| 4 | Kenvue | 37.29 Bn | 37.18 Bn | 2.30 Bn | 672.00 Mn |
| 5 | Kimberly Clark | 37.00 Bn | 36.46 Bn | 1.53 Bn | 685.00 Mn |
| 6 | Estee Lauder Companies | 29.66 Bn | 26.54 Bn | 2.84 Bn | 179.00 Mn |
| 7 | Church & Dwight | 23.47 Bn | 22.96 Bn | 681.40 Mn | 272.60 Mn |
| 8 | Clorox | 11.80 Bn | 10.61 Bn | 722.00 Mn | 256.00 Mn |
| 9 | Yatsen Holding | 6.31 Bn | 6.17 Bn | 153.20 Mn | 633,000.00 |
| 10 | e.l.f. Beauty | 4.67 Bn | 4.38 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 |