Estee Lauder Companies EL
NYSE EL
$98.76 -2.93 (-2.88%)
As of: Sep 9, 2026 · 9:53 AM EDT

Estee Lauder Companies (EL) Other Operating Expenses (2009 - 2026)

Estee Lauder Companies (EL) posted Other Operating Expenses of -$84.0 million for Q1 2026, up 47.17% on a QoQ basis from -$159.0 million in Q3 2024.

Analysis

Estee Lauder Companies (EL) Other Operating Expenses (2009 - 2026) Analysis & Trends

Estee Lauder Companies has reported Other Operating Expenses for 15 years, with the latest figure at -$84.0 million in Q1 2026.

  • On a quarterly basis, Other Operating Expenses changed N/A year-over-year to -$84.0 million in Q1 2026; TTM through Jun 2026 was -$84.0 million, a 47.17% increase from a year earlier, with the FY2026 full-year figure at -$84.0 million, up 47.17% from the prior year.
  • Other Operating Expenses was -$84.0 million for Q1 2026 at Estee Lauder Companies, up from -$159.0 million in the prior quarter.
  • The five-year high for Other Operating Expenses was $216.0 million in Q1 2022, with the low at -$159.0 million in Q3 2024.
  • Average Other Operating Expenses over 3 years is $41.0 million, with a median of $25.0 million recorded in 2022.
  • The largest YoY upside for Other Operating Expenses was 554.55% in 2022 against a maximum downside of 66.22% in 2022.
  • Over 3 years, Other Operating Expenses stood at $207.0 million in 2022, then plunged by 176.81% to -$159.0 million in 2024, then jumped by 47.17% to -$84.0 million in 2026.
  • The last three Other Operating Expenses figures came in at -$84.0 million (Q1 2026), -$159.0 million (Q3 2024), and $207.0 million (Q4 2022), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Estee Lauder Companies 35.80 Bn 32.30 Bn 2.74 Bn
2 e.l.f. Beauty 6.01 Bn 5.66 Bn 398.84 Mn
3 Interparfums 3.54 Bn 3.32 Bn 223.53 Mn
4 Coty 2.33 Bn 2.15 Bn 772.70 Mn
5 Olaplex Holdings 1.39 Bn 1.06 Bn 71.66 Mn
6 Oddity Tech 880.81 Mn 585.10 Mn 137.97 Mn
7 Betterware De Mexico, S.A.P.I. De C.V 573.93 Mn 543.72 Mn 156.58 Mn
8 Yatsen Holding 263.69 Mn 109.37 Mn 124.36 Mn
9 Nu Skin Enterprises 231.07 Mn 39.69 Mn 218.33 Mn
10 Pitanium 207.93 Mn -2.70 Bn -
Historic Data

Historic Data

Download Data
DateValue
Mar 31, 2026 -84.00 Mn
Sep 30, 2024 -159.00 Mn
Dec 31, 2022 207.00 Mn
Jun 30, 2022 25.00 Mn
Mar 31, 2022 216.00 Mn
Jun 30, 2021 74.00 Mn
Mar 31, 2021 33.00 Mn
Dec 31, 2020 81.00 Mn
Jun 30, 2020 303.00 Mn
Mar 31, 2020 346.00 Mn
Dec 31, 2019 777.00 Mn
Mar 31, 2019 71.00 Mn
Dec 31, 2018 32.00 Mn
Sep 30, 2018 -6.00 Mn
Jun 30, 2018 -17.00 Mn
Mar 31, 2018 -3.00 Mn
Dec 31, 2017 -2.00 Mn
Sep 30, 2017 -4.00 Mn
Jun 30, 2017 26.00 Mn
Mar 31, 2017 -3.00 Mn