Growth Metrics

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

Estee Lauder Companies has reported Operating Income over the past 17 years, most recently at $401.0 million for Q4 2025.

  • Quarterly results put Operating Income at $401.0 million for Q4 2025, up 169.14% from a year ago — trailing twelve months through Dec 2025 was $486.0 million (up 220.6% YoY), and the annual figure for FY2025 was -$785.0 million, down 180.93%.
  • Operating Income for Q4 2025 was $401.0 million at Estee Lauder Companies, up from $169.0 million in the prior quarter.
  • Over the last five years, Operating Income for EL hit a ceiling of $1.4 billion in Q4 2021 and a floor of -$580.0 million in Q4 2024.
  • Median Operating Income over the past 5 years was $301.5 million (2023), compared with a mean of $314.2 million.
  • Biggest five-year swings in Operating Income: skyrocketed 465.14% in 2021 and later plummeted 4560.0% in 2024.
  • Estee Lauder Companies' Operating Income stood at $1.4 billion in 2021, then crashed by 60.79% to $556.0 million in 2022, then rose by 3.24% to $574.0 million in 2023, then tumbled by 201.05% to -$580.0 million in 2024, then skyrocketed by 169.14% to $401.0 million in 2025.
  • The last three reported values for Operating Income were $401.0 million (Q4 2025), $169.0 million (Q3 2025), and -$390.0 million (Q2 2025) per Business Quant data.