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Estee Lauder Companies (EL) Operating Expenses (2016 - 2025)

Historic Operating Expenses for Estee Lauder Companies (EL) over the last 17 years, with Q1 2025 value amounting to $2.4 billion.

  • Estee Lauder Companies' Operating Expenses rose 230.23% to $2.4 billion in Q1 2025 from the same period last year, while for Jun 2025 it was $8.5 billion, marking a year-over-year decrease of 1642.84%. This contributed to the annual value of $10.2 billion for FY2024, which is 383.25% up from last year.
  • Latest data reveals that Estee Lauder Companies reported Operating Expenses of $2.4 billion as of Q1 2025, which was up 230.23% from $3.6 billion recorded in Q4 2024.
  • In the past 5 years, Estee Lauder Companies' Operating Expenses registered a high of $3.6 billion during Q4 2024, and its lowest value of $2.2 billion during Q3 2022.
  • For the 5-year period, Estee Lauder Companies' Operating Expenses averaged around $2.6 billion, with its median value being $2.5 billion (2022).
  • As far as peak fluctuations go, Estee Lauder Companies' Operating Expenses plummeted by 1033.39% in 2023, and later surged by 4217.95% in 2024.
  • Quarter analysis of 5 years shows Estee Lauder Companies' Operating Expenses stood at $2.9 billion in 2021, then fell by 1.83% to $2.8 billion in 2022, then fell by 10.33% to $2.6 billion in 2023, then soared by 42.18% to $3.6 billion in 2024, then plummeted by 35.07% to $2.4 billion in 2025.
  • Its last three reported values are $2.4 billion in Q1 2025, $3.6 billion for Q4 2024, and $2.6 billion during Q3 2024.