Estee Lauder Companies (EL) Operating Leases (2019 - 2026)

Estee Lauder Companies' (EL) quarterly Operating Leases came in at $1.6 billion in Q1 2026, down 5.65% year-on-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.

  • On a quarterly basis, Operating Leases fell 5.65% year-over-year to $1.6 billion in Q1 2026; TTM through Mar 2026 was $1.6 billion, a 5.65% decrease from a year earlier, with the FY2025 full-year figure at $1.7 billion, up 2.53% from the prior year.
  • Operating Leases slipped to $1.6 billion in Q1 2026 per EL's latest filing, from $1.7 billion in the prior quarter.
  • Across five years, Operating Leases topped out at $1.9 billion in Q1 2022 and bottomed 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.
  • Across the five-year window, Operating Leases retreated 26.17% in 2022 and climbed 6.82% in 2024, its largest moves.
  • Year by year, Operating Leases 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.
  • Per Business Quant, the three latest EL Operating Leases figures stand at $1.6 billion (Q1 2026), $1.7 billion (Q4 2025), and $1.7 billion (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Procter & Gamble 345.95 Bn 333.64 Bn 10.51 Bn
2 Unilever 134.07 Bn 123.59 Bn -
3 Colgate Palmolive 73.64 Bn 72.30 Bn 3.23 Bn
4 Kenvue 37.28 Bn 37.17 Bn 2.30 Bn
5 Kimberly Clark 36.96 Bn 36.42 Bn 1.53 Bn
6 Estee Lauder Companies 30.06 Bn 26.94 Bn 2.84 Bn
7 Church & Dwight 23.36 Bn 22.86 Bn 681.40 Mn
8 Clorox 11.85 Bn 10.66 Bn 722.00 Mn
9 Yatsen Holding 6.39 Bn 6.25 Bn 153.20 Mn
10 e.l.f. Beauty 4.86 Bn 4.57 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 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