Estee Lauder Companies (EL) Operating Income: 2009-2025
Historic Operating Income for Estee Lauder Companies (EL) over the last 15 years, with Mar 2025 value amounting to $306.0 million.
- Estee Lauder Companies' Operating Income fell 42.37% to $306.0 million in Q1 2025 from the same period last year, while for Mar 2025 it was -$628.0 million, marking a year-over-year decrease of 152.42%. This contributed to the annual value of $970.0 million for FY2024, which is 35.72% down from last year.
- As of Q1 2025, Estee Lauder Companies' Operating Income stood at $306.0 million, which was up 152.76% from -$580.0 million recorded in Q4 2024.
- Estee Lauder Companies' Operating Income's 5-year high stood at $1.4 billion during Q4 2021, with a 5-year trough of -$580.0 million in Q4 2024.
- Its 3-year average for Operating Income is $96.3 million, with a median of $98.0 million in 2023.
- Its Operating Income has fluctuated over the past 5 years, first surged by 465.14% in 2021, then crashed by 4,560.00% in 2024.
- Over the past 5 years, Estee Lauder Companies' Operating Income (Quarterly) stood at $1.4 billion in 2021, then slumped by 60.79% to $556.0 million in 2022, then grew by 3.24% to $574.0 million in 2023, then tumbled by 201.05% to -$580.0 million in 2024, then plummeted by 42.37% to $306.0 million in 2025.
- Its last three reported values are $306.0 million in Q1 2025, -$580.0 million for Q4 2024, and -$121.0 million during Q3 2024.