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
DateValue
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