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

Estee Lauder Companies (EL) has 17 years of Operating Income data on record, last reported at $306.0 million in Q1 2025.

  • For Q1 2025, Operating Income fell 42.37% year-over-year to $306.0 million; the TTM value through Mar 2025 reached -$628.0 million, down 152.42%, while the annual FY2024 figure was $970.0 million, 35.72% down from the prior year.
  • Operating Income reached $306.0 million in Q1 2025 per EL's latest filing, up from -$580.0 million in the prior quarter.
  • Across five years, Operating Income topped out at $1.4 billion in Q4 2021 and bottomed at -$580.0 million in Q4 2024.
  • Average Operating Income over 5 years is $359.1 million, with a median of $306.0 million recorded in 2025.
  • Peak YoY movement for Operating Income: surged 465.14% in 2021, then tumbled 4560.0% in 2024.
  • A 5-year view of Operating Income shows it stood at $1.4 billion in 2021, then tumbled by 60.79% to $556.0 million in 2022, then increased by 3.24% to $574.0 million in 2023, then plummeted by 201.05% to -$580.0 million in 2024, then skyrocketed by 152.76% to $306.0 million in 2025.
  • Per Business Quant database, its latest 3 readings for Operating Income were $306.0 million in Q1 2025, -$580.0 million in Q4 2024, and -$121.0 million in Q3 2024.