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.

• In Q1 2026, Operating Income fell 18.63% year-over-year to $249.0 million; the TTM figure through Mar 2026 stood at $429.0 million (up 168.31% YoY), while the FY2025 annual figure was -$785.0 million, down 180.93% from the prior year.
• Operating Income was $249.0 million for Q1 2026 at Estee Lauder Companies, down from $401.0 million in the prior quarter.
• In the past five years, Operating Income ranged from a high of $738.0 million in Q1 2022 to a low of -$580.0 million in Q4 2024.
• Historically, Operating Income has averaged $195.9 million across 5 years, with a median of $249.0 million in 2026.
• The sharpest annual moves came in 2024 and 2025: Operating Income slumped 4560.0% in 2024, then surged 239.67% in 2025.
• A 5-year view of Operating Income shows it stood at $556.0 million in 2022, then advanced by 3.24% to $574.0 million in 2023, then tumbled by 201.05% to -$580.0 million in 2024, then soared by 169.14% to $401.0 million in 2025, then sank by 37.91% to $249.0 million in 2026.
• The last three Operating Income figures came in at $249.0 million (Q1 2026), $401.0 million (Q4 2025), and $169.0 million (Q3 2025), per Business Quant data.