Estee Lauder Companies (EL) Operating Leases (2019 - 2026)
Estee Lauder Companies (EL) recorded quarterly Operating Leases of $1.6 billion in Q1 2026, down 4.11% quarter-over-quarter from $1.7 billion in Q4 2025, and down 5.65% on a YoY basis from $1.7 billion in Q1 2025.
Estee Lauder Companies (EL) Operating Leases (2019 - 2026) Analysis & Trends
Estee Lauder Companies' Operating Leases history runs 8 years deep, the most recent figure standing at $1.6 billion for Q1 2026.
- In Q1 2026, Operating Leases fell 5.65% year-over-year to $1.6 billion; the TTM figure through Mar 2026 stood at $1.6 billion (down 5.65% YoY), while the FY2025 annual figure was $1.7 billion, up 2.53% from the prior year.
- Operating Leases was $1.6 billion for Q1 2026 at Estee Lauder Companies, down from $1.7 billion in the prior quarter.
- In the past five years, Operating Leases ranged from a high of $2.1 billion in Q2 2023 to a low of $1.6 billion in Q1 2026.
- Historically, Operating Leases has averaged $1.8 billion across 5 years, with a median of $1.7 billion in 2024.
- The sharpest annual moves came in 2022 and 2023: Operating Leases declined 26.17% in 2022, then increased 10.01% in 2023.
- A 5-year view of Operating Leases shows it stood at $1.8 billion in 2022, then dropped by 3.53% to $1.7 billion in 2023, then advanced by 0.65% to $1.7 billion in 2024, then declined by 2.99% to $1.7 billion in 2025, then fell by 4.11% to $1.6 billion in 2026.
- The last three Operating Leases figures came in at $1.6 billion (Q1 2026), $1.7 billion (Q4 2025), and $1.7 billion (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Tantech Holdings | 587.03 Bn | 587.00 Bn | - |
| 2 | Procter & Gamble | 346.82 Bn | 334.74 Bn | 10.51 Bn |
| 3 | Unilever | 145.94 Bn | 135.46 Bn | - |
| 4 | Colgate Palmolive | 70.39 Bn | 69.40 Bn | 3.23 Bn |
| 5 | Kenvue | 34.34 Bn | 34.23 Bn | 2.30 Bn |
| 6 | Kimberly Clark | 33.38 Bn | 32.96 Bn | 1.53 Bn |
| 7 | Estee Lauder Companies | 31.47 Bn | 28.34 Bn | 2.84 Bn |
| 8 | Church & Dwight | 22.92 Bn | 22.42 Bn | 681.40 Mn |
| 9 | Clorox | 11.90 Bn | 10.87 Bn | 722.00 Mn |
| 10 | e.l.f. Beauty | 3.24 Bn | 2.95 Bn | 326.45 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 1.59 Bn |
| Dec 31, 2025 | 1.66 Bn |
| Sep 30, 2025 | 1.68 Bn |
| Jun 30, 2025 | 1.74 Bn |
| Mar 31, 2025 | 1.68 Bn |
| Dec 31, 2024 | 1.71 Bn |
| Sep 30, 2024 | 1.80 Bn |
| Jun 30, 2024 | 1.70 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 | 1.87 Bn |
| Mar 31, 2022 | 1.95 Bn |
| Dec 31, 2021 | 2.03 Bn |
| Sep 30, 2021 | 2.07 Bn |
| Jun 30, 2021 | 2.53 Bn |