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

Estee Lauder Companies' Operating Income history runs 18 years deep, the most recent figure standing at $249.0 million for Q1 2026.

• On a quarterly basis, Operating Income fell 18.63% year-over-year to $249.0 million in Q1 2026; TTM through Mar 2026 was $429.0 million, a 168.31% increase from a year earlier, with the FY2025 full-year figure at -$785.0 million, down 180.93% from the prior year.
• Operating Income retreated to $249.0 million in Q1 2026 per EL's latest filing, from $401.0 million in the prior quarter.
• Across five years, Operating Income topped out at $738.0 million in Q1 2022 and bottomed at -$580.0 million in Q4 2024.
• The 5-year median for Operating Income is $249.0 million (2026), against an average of $195.9 million.
• Across the five-year window, Operating Income slumped 4560.0% in 2024 and jumped 239.67% in 2025, its largest moves.
• Year by year, Operating Income stood at $556.0 million in 2022, then advanced by 3.24% to $574.0 million in 2023, then sank by 201.05% to -$580.0 million in 2024, then soared by 169.14% to $401.0 million in 2025, then tumbled by 37.91% to $249.0 million in 2026.
• Per Business Quant, the three latest EL Operating Income figures stand at $249.0 million (Q1 2026), $401.0 million (Q4 2025), and $169.0 million (Q3 2025).