Estee Lauder Companies (EL) Operating Leases (2019 - 2026)
Estee Lauder Companies (EL) posted quarterly Operating Leases of $1.6 billion for Q1 2026, down 5.65% year-over-year from $1.7 billion in Q1 2025, and down 4.11% quarter-over-quarter from $1.7 billion in Q4 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 for Q1 2026 stood at $1.6 billion, down from $1.7 billion in the prior quarter.
- The five-year high for Operating Leases was $1.9 billion in Q1 2022, with the low at $1.6 billion in Q1 2026.
- The 5-year median for Operating Leases is $1.7 billion (2024), against an average of $1.7 billion.
- The sharpest annual moves came in 2022 and 2024: Operating Leases dropped 26.17% in 2022, then rose 6.82% in 2024.
- Estee Lauder Companies' Operating Leases stood at $1.8 billion in 2022, then slipped by 3.53% to $1.7 billion in 2023, then gained by 0.65% to $1.7 billion in 2024, then dropped by 2.99% to $1.7 billion in 2025, then declined by 4.11% to $1.6 billion in 2026.
- Business Quant data shows EL's Operating Leases at $1.6 billion in Q1 2026, $1.7 billion in Q4 2025, and $1.7 billion in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Procter & Gamble | 334.68 Bn | 324.73 Bn | 10.28 Bn |
| 2 | Unilever | 135.06 Bn | 122.54 Bn | - |
| 3 | Colgate Palmolive | 73.11 Bn | 71.74 Bn | 3.30 Bn |
| 4 | Kenvue | 36.14 Bn | 35.03 Bn | 2.30 Bn |
| 5 | Kimberly Clark | 35.84 Bn | 34.89 Bn | 1.60 Bn |
| 6 | Estee Lauder Companies | 30.63 Bn | 27.51 Bn | 2.84 Bn |
| 7 | Church & Dwight | 23.49 Bn | 23.23 Bn | 693.90 Mn |
| 8 | Clorox | 12.90 Bn | 12.75 Bn | 804.00 Mn |
| 9 | Yatsen Holding | 5.79 Bn | 5.65 Bn | 153.20 Mn |
| 10 | e.l.f. Beauty | 5.48 Bn | 5.13 Bn | 398.84 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 | 1.70 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 |