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Estee Lauder Companies (EL) Operating Income: 2009-2024

Historic Operating Income for Estee Lauder Companies (EL) over the last 16 years, with Jun 2024 value amounting to $970.0 million.

  • Estee Lauder Companies' Operating Income fell 42.37% to $306.0 million in Q1 2025 from the same period last year, while for Mar 2025 it was -$628.0 million, marking a year-over-year decrease of 152.42%. This contributed to the annual value of $970.0 million for FY2024, which is 35.72% down from last year.
  • According to the latest figures from FY2024, Estee Lauder Companies' Operating Income is $970.0 million, which was down 35.72% from $1.5 billion recorded in FY2023.
  • In the past 5 years, Estee Lauder Companies' Operating Income registered a high of $3.2 billion during FY2022, and its lowest value of $606.0 million during FY2020.
  • In the last 3 years, Estee Lauder Companies' Operating Income had a median value of $1.5 billion in 2023 and averaged $1.9 billion.
  • As far as peak fluctuations go, Estee Lauder Companies' Operating Income tumbled by 73.80% in 2020, and later soared by 332.01% in 2021.
  • Yearly analysis of 5 years shows Estee Lauder Companies' Operating Income stood at $606.0 million in 2020, then soared by 332.01% to $2.6 billion in 2021, then grew by 21.08% to $3.2 billion in 2022, then tumbled by 52.40% to $1.5 billion in 2023, then slumped by 35.72% to $970.0 million in 2024.