Estee Lauder Companies (EL) Operating Income (2009 - 2026)
Estee Lauder Companies (EL) recorded Operating Income of -$39 million in fiscal Q4 2026 (quarter ended Jun 30, 2026), compared with -$390 million a year earlier.
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Analysis
Estee Lauder Companies (EL) Operating Income (2009 - 2026) Analysis & Trends
For FY2026 (ended Jun 30, 2026), Estee Lauder Companies reported Operating Income of $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%).
- Quarterly Operating Income has ranged from -$580 million in fiscal Q2 2025 to $1.42 billion in fiscal Q2 2022 over the past five years.
- Peak year-over-year performance for Operating Income in the last five years was growth of 78.8% in fiscal Q3 2024, 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 $249 million (Q3 2026), $401 million (Q2 2026) and $169 million (Q1 2026).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Procter & Gamble | 346.43 Bn | 302.42 Bn | 10.28 Bn | 3.95 Bn |
| 2 | Colgate Palmolive | 69.04 Bn | 64.10 Bn | 3.30 Bn | 1.02 Bn |
| 3 | Estee Lauder Companies | 34.63 Bn | 22.70 Bn | 2.74 Bn | -39.00 Mn |
| 4 | Kenvue | 34.35 Bn | 29.97 Bn | 2.30 Bn | 699.00 Mn |
| 5 | Kimberly Clark | 32.85 Bn | 30.17 Bn | 1.60 Bn | 633.00 Mn |
| 6 | Church & Dwight | 22.69 Bn | 21.21 Bn | 693.90 Mn | 276.40 Mn |
| 7 | Clorox | 9.84 Bn | 8.28 Bn | 804.00 Mn | 474.00 Mn |
| 8 | e.l.f. Beauty | 6.00 Bn | 4.97 Bn | 398.84 Mn | 102.44 Mn |
| 9 | Reynolds Consumer Products | 4.65 Bn | 4.32 Bn | 245.00 Mn | 138.00 Mn |
| 10 | Interparfums | 3.78 Bn | 3.58 Bn | 223.53 Mn | 48.94 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |
| Sep 30, 2021 | 935.00 Mn |
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();