Estee Lauder Companies (EL) Operating Leases (2019 - 2026)
Estee Lauder Companies (EL) posted Operating Leases of $1.9 billion for Q2 2026, up 22.24% on a QoQ basis from $1.6 billion in Q1 2026, and down 9.77% year-over-year from $2.2 billion in Q2 2025.
Analysis
Estee Lauder Companies (EL) Operating Leases (2019 - 2026) Analysis & Trends
Estee Lauder Companies has reported Operating Leases for 8 years, with the latest figure at $1.9 billion in Q2 2026.
- On a quarterly basis, Operating Leases fell 9.77% year-over-year to $1.9 billion in Q2 2026; TTM through Jun 2026 was $1.9 billion, a 9.77% decrease from a year earlier, with the FY2026 full-year figure at $1.9 billion, down 9.77% from the prior year.
- Operating Leases was $1.9 billion for Q2 2026 at Estee Lauder Companies, up from $1.6 billion in the prior quarter.
- The five-year high for Operating Leases was $2.2 billion in Q2 2022, with the low at $1.6 billion in Q1 2026.
- Average Operating Leases over 5 years is $1.8 billion, with a median of $1.7 billion recorded in 2022.
- The sharpest annual moves came in 2022 and 2024: Operating Leases dropped 14.09% in 2022, then advanced 6.82% in 2024.
- Over 5 years, Operating Leases stood at $1.8 billion in 2022, then declined by 3.53% to $1.7 billion in 2023, then climbed by 0.65% to $1.7 billion in 2024, then fell by 2.99% to $1.7 billion in 2025, then gained by 17.22% to $1.9 billion in 2026.
- The last three Operating Leases figures came in at $1.9 billion (Q2 2026), $1.6 billion (Q1 2026), and $1.7 billion (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Estee Lauder Companies | 37.62 Bn | 34.12 Bn | 2.74 Bn |
| 2 | e.l.f. Beauty | 6.47 Bn | 6.12 Bn | 398.84 Mn |
| 3 | Interparfums | 3.74 Bn | 3.75 Bn | 223.53 Mn |
| 4 | Coty | 2.58 Bn | 2.58 Bn | 772.70 Mn |
| 5 | Olaplex Holdings | 1.39 Bn | 1.06 Bn | 71.66 Mn |
| 6 | Oddity Tech | 782.63 Mn | 486.92 Mn | 137.97 Mn |
| 7 | Betterware De Mexico, S.A.P.I. De C.V | 588.48 Mn | 558.17 Mn | 156.58 Mn |
| 8 | Yatsen Holding | 499.34 Mn | 345.22 Mn | 124.36 Mn |
| 9 | Nu Skin Enterprises | 235.59 Mn | 44.21 Mn | 218.33 Mn |
| 10 | Pitanium | 207.93 Mn | -2.70 Bn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 1.94 Bn |
| Mar 31, 2026 | 1.59 Bn |
| Dec 31, 2025 | 1.66 Bn |
| Sep 30, 2025 | 1.68 Bn |
| Jun 30, 2025 | 2.15 Bn |
| Mar 31, 2025 | 1.68 Bn |
| Dec 31, 2024 | 1.71 Bn |
| Sep 30, 2024 | 1.80 Bn |
| Jun 30, 2024 | 2.06 Bn |
| Mar 31, 2024 | 1.71 Bn |
| Dec 31, 2023 | 1.70 Bn |
| Sep 30, 2023 | 1.69 Bn |
| Jun 30, 2023 | 2.06 Bn |
| Mar 31, 2023 | 1.73 Bn |
| Dec 31, 2022 | 1.76 Bn |
| Sep 30, 2022 | 1.78 Bn |
| Jun 30, 2022 | 2.23 Bn |
| Mar 31, 2022 | 1.95 Bn |
| Dec 31, 2021 | 2.03 Bn |
| Sep 30, 2021 | 2.07 Bn |