KPIs & Operating Metrics(New)
Breakdown Of AssetsCost Of SalesDeferred RevenueEmployee StatisticsGross ProfitGross Profit As % Of RevenueLeased Property Count By GeographyLong Lived AssetsNet SalesNon Gaap Gross ProfitabilityNon Gaap Gross Profitability %Non Gaap Gross Profitability AnnualNon Gaap Gross Profitability Annual %Non Gaap Net ProfitabilityNon Gaap Net Profitability %Non Gaap Net Profitability AnnualNon Gaap Net Profitability Annual %Non Gaap Operating ProfitabilityNon Gaap Operating Profitability %Non Gaap Operating Profitability AnnualNon Gaap Operating Profitability Annual %Opeating Margin By Segment %Operating Costs & ExpensesOperating Expense As % Of RevenueOperating Income By RegionOperating Income By Region AnnualOperating Margin By Region %Operating Margin By Region Annual %Operatin Income By SegmentOrganic Net Sales Growth By Region %Organic Net Sales Growth By Region Annual %Organic Net Sales Growth By Segment %Organic Net Sales Growth By Segment Annual %Owned Property Count By RegionProperty, Plant And EquipmentRemaining Performance ObligationsRemaining Performance Obligations AnnualRevenue By RegionRevenue By Region %Revenue By Region AnnualRevenue By Region Annual %Revenue By SegmentRevenue By Segment %Revenue By Segment AnnualRevenue By Segment Annual %Total Assets By Region
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesInterest ExpensesNet Income towards Common StockholdersOperating ExpensesOperating IncomeOther Operating ExpensesProfit After TaxRestructuring CostsRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Accumulated Depreciation & AmortizationAccumulated Depreciation & AmortizationAmortization - GoodwillCost of RevenueEBIATGross ProfitLeasesLong-Term Debt IssuancesLong-Term Debt RepaymentsMachine, Furnitures, Fixtures & OtherOther Gross PP&E AdjustmentsOther Gross PP&E AdjustmentsProperty, Plant & Equipment (Gross)Property, Plant & Equipment (Gross)Receivables - NetShares IssuedShares OutstandingShares OutstandingShares Repurchased
Ratios

Estee Lauder Companies (EL) Gross Profit (2016 - 2026)

Estee Lauder Companies has reported Gross Profit over the past 18 years, most recently at $2.8 billion for Q1 2026.

  • For Q1 2026, Gross Profit rose 6.58% year-over-year to $2.8 billion; the TTM value through Mar 2026 reached $11.1 billion, up 1.48%, while the annual FY2025 figure was $10.6 billion, 5.25% down from the prior year.
  • Gross Profit for Q1 2026 was $2.8 billion at Estee Lauder Companies, down from $3.2 billion in the prior quarter.
  • Over five years, Gross Profit peaked at $3.4 billion in Q4 2022 and troughed at $2.4 billion in Q3 2024.
  • A 5-year average of $2.8 billion and a median of $2.8 billion in 2024 define the central range for Gross Profit.
  • Biggest five-year swings in Gross Profit: fell 21.2% in 2022 and later rose 13.57% in 2024.
  • Year by year, Gross Profit stood at $3.4 billion in 2022, then fell by 8.12% to $3.1 billion in 2023, then fell by 2.5% to $3.0 billion in 2024, then increased by 6.17% to $3.2 billion in 2025, then dropped by 12.33% to $2.8 billion in 2026.
  • Business Quant data shows Gross Profit for EL at $2.8 billion in Q1 2026, $3.2 billion in Q4 2025, and $2.6 billion in Q3 2025.