Estee Lauder Companies EL
NYSE EL
$98.76 -2.93 (-2.88%)
As of: Sep 9, 2026 · 9:53 AM EDT

Estee Lauder Companies (EL) Operating Income (2009 - 2026)

Estee Lauder Companies (EL) posted Operating Income of -$39.0 million for Q2 2026, down 115.66% on a QoQ basis from $249.0 million in Q1 2026, and up 90.0% year-over-year from -$20.5 million in Q2 2025.

Analysis

Estee Lauder Companies (EL) Operating Income (2009 - 2026) Analysis & Trends

Estee Lauder Companies has reported Operating Income for 18 years, with the latest figure at -$39.0 million in Q2 2026.

  • On a quarterly basis, Operating Income rose 90.0% year-over-year to -$39.0 million in Q2 2026; TTM through Jun 2026 was $780.0 million, a 199.36% increase from a year earlier, with the FY2026 full-year figure at $780.0 million, up 199.36% from the prior year.
  • Operating Income was -$39.0 million for Q2 2026 at Estee Lauder Companies, down from $249.0 million in the prior quarter.
  • The five-year high for Operating Income was $738.0 million in Q1 2022, with the low at -$580.0 million in Q4 2024.
  • Average Operating Income over 5 years is $182.8 million, with a median of $209.0 million recorded in 2025.
  • The sharpest annual moves came in 2024 and 2025: Operating Income sank 4560.0% in 2024, then soared 239.67% in 2025.
  • Over 5 years, Operating Income stood at $556.0 million in 2022, then climbed by 3.24% to $574.0 million in 2023, then slumped by 201.05% to -$580.0 million in 2024, then jumped by 169.14% to $401.0 million in 2025, then tumbled by 109.73% to -$39.0 million in 2026.
  • The last three Operating Income figures came in at -$39.0 million (Q2 2026), $249.0 million (Q1 2026), and $401.0 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (Qtr)
1 Estee Lauder Companies 35.87 Bn 32.37 Bn 2.74 Bn -39.00 Mn
2 e.l.f. Beauty 6.00 Bn 5.66 Bn 398.84 Mn 102.44 Mn
3 Interparfums 3.53 Bn 3.32 Bn 223.53 Mn 48.94 Mn
4 Coty 2.33 Bn 2.16 Bn 772.70 Mn -42.70 Mn
5 Olaplex Holdings 1.39 Bn 1.06 Bn 71.66 Mn -5.11 Mn
6 Oddity Tech 850.93 Mn 555.22 Mn 137.97 Mn -25.49 Mn
7 Betterware De Mexico, S.A.P.I. De C.V 573.93 Mn 543.72 Mn 156.58 Mn 39.14 Mn
8 Yatsen Holding 260.76 Mn 106.43 Mn 124.36 Mn -19.44 Mn
9 Nu Skin Enterprises 230.83 Mn 39.45 Mn 218.33 Mn -59.32 Mn
10 Pitanium 207.93 Mn -2.70 Bn - -
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 -39.00 Mn
Mar 31, 2026 249.00 Mn
Dec 31, 2025 401.00 Mn
Sep 30, 2025 169.00 Mn
Jun 30, 2025 -390.00 Mn
Mar 31, 2025 306.00 Mn
Dec 31, 2024 -580.00 Mn
Sep 30, 2024 -121.00 Mn
Jun 30, 2024 -233.00 Mn
Mar 31, 2024 531.00 Mn
Dec 31, 2023 574.00 Mn
Sep 30, 2023 98.00 Mn
Jun 30, 2023 -5.00 Mn
Mar 31, 2023 297.00 Mn
Dec 31, 2022 556.00 Mn
Sep 30, 2022 661.00 Mn
Jun 30, 2022 79.00 Mn
Mar 31, 2022 738.00 Mn
Dec 31, 2021 1.42 Bn
Sep 30, 2021 935.00 Mn