Estee Lauder Companies (EL) Operating Income (2009 - 2026)
Estee Lauder Companies (EL) recorded Operating Income of $408 million in fiscal Q1 2027 (quarter ended Sep 30, 2026), up 141.4% from $169 million a year earlier.
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Analysis
Estee Lauder Companies (EL) Operating Income (2009 - 2026) Analysis & Trends
On a TTM basis, Estee Lauder Companies' Operating Income came in at $1.02 billion as of Sep 30, 2026; for FY2026 (ended Jun 30, 2026), it came in at $780 million.
- Annual Operating Income has a five-year compound annual growth rate of -21.5% (FY2021 to FY2026).
- Across earlier fiscal years, Operating Income came in at -$785 million in FY2025, $970 million in FY2024 (-35.7%), $1.51 billion in FY2023 (-52.4%) and $3.17 billion in FY2022 (+21.1%).
- The fiscal Q1 2027 figure is the highest quarterly Operating Income since fiscal Q3 2024.
- Peak year-over-year performance for Operating Income in the last five years was growth of 141.4% in fiscal Q1 2027, against a decline of 85.2% in fiscal Q1 2024 at the low end.
- Per Business Quant, the preceding three fiscal quarters came in at -$39 million (Q4 2026), $249 million (Q3 2026) and $401 million (Q2 2026).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Procter & Gamble | 389.52 Bn | 341.08 Bn | 11.60 Bn | 5.94 Bn |
| 2 | Colgate Palmolive | 77.87 Bn | 72.35 Bn | 3.23 Bn | 1.09 Bn |
| 3 | Estee Lauder Companies | 40.86 Bn | 27.95 Bn | 2.81 Bn | 408.00 Mn |
| 4 | Kenvue | 37.02 Bn | 32.73 Bn | 2.31 Bn | 706.00 Mn |
| 5 | Kimberly Clark | 36.57 Bn | 32.51 Bn | 1.44 Bn | 516.00 Mn |
| 6 | Church & Dwight | 26.26 Bn | 24.65 Bn | 749.40 Mn | 291.40 Mn |
| 7 | Clorox | 12.68 Bn | 10.94 Bn | 770.00 Mn | 451.00 Mn |
| 8 | e.l.f. Beauty | 6.96 Bn | 5.78 Bn | 370.22 Mn | 52.43 Mn |
| 9 | Reynolds Consumer Products | 5.15 Bn | 4.85 Bn | 236.00 Mn | 130.00 Mn |
| 10 | Bath & Body Works | 4.60 Bn | 1.80 Bn | 692.00 Mn | 216.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 408.00 Mn |
| Jun 30, 2026 | -39.00 Mn |
| Mar 31, 2026 | 249.00 Mn |
| Dec 31, 2025 | 401.00 Mn |
| Sep 30, 2025 | 169.00 Mn |
| Jun 30, 2025 | -390.00 Mn |
| Mar 31, 2025 | 306.00 Mn |
| Dec 31, 2024 | -580.00 Mn |
| Sep 30, 2024 | -121.00 Mn |
| Jun 30, 2024 | -233.00 Mn |
| Mar 31, 2024 | 531.00 Mn |
| Dec 31, 2023 | 574.00 Mn |
| Sep 30, 2023 | 98.00 Mn |
| Jun 30, 2023 | -5.00 Mn |
| Mar 31, 2023 | 297.00 Mn |
| Dec 31, 2022 | 556.00 Mn |
| Sep 30, 2022 | 661.00 Mn |
| Jun 30, 2022 | 79.00 Mn |
| Mar 31, 2022 | 738.00 Mn |
| Dec 31, 2021 | 1.42 Bn |
API Access
Estee Lauder Companies Operating Income API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=operating-income&ticker=EL&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "operating-income", "ticker": "EL", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=operating-income&ticker=EL&period=max&api_key=YOUR_API_KEY");
const data = await res.json();