Estee Lauder Companies (EL) Other Operating Expenses (2009 - 2024)

Estee Lauder Companies' (EL) quarterly Other Operating Expenses came in at -$159.0 million in Q3 2024, down 176.81% quarter-over-quarter from $207.0 million in Q4 2022.

Estee Lauder Companies (EL) Other Operating Expenses (2009 - 2024) Analysis & Trends

Estee Lauder Companies' Other Operating Expenses history runs 14 years deep, the most recent figure standing at -$159.0 million for Q3 2024.

  • On a quarterly basis, Other Operating Expenses changed N/A year-over-year to -$159.0 million in Q3 2024; TTM through Jun 2025 was -$159.0 million, a N/A change from a year earlier, with the FY2025 full-year figure at -$159.0 million, changed N/A from the prior year.
  • Other Operating Expenses retreated to -$159.0 million in Q3 2024 per EL's latest filing, from $207.0 million in the prior quarter.
  • Across five years, Other Operating Expenses topped out at $346.0 million in Q1 2020 and bottomed at -$159.0 million in Q3 2024.
  • The 4-year median for Other Operating Expenses is $149.0 million (2022), against an average of $139.2 million.
  • Across the five-year window, Other Operating Expenses sank 90.46% in 2021 and soared 554.55% in 2022, its largest moves.
  • Year by year, Other Operating Expenses stood at $81.0 million in 2020, then fell by 4.94% to $77.0 million in 2021, then soared by 168.83% to $207.0 million in 2022, then tumbled by 176.81% to -$159.0 million in 2024.
  • Per Business Quant, the three latest EL Other Operating Expenses figures stand at -$159.0 million (Q3 2024), $207.0 million (Q4 2022), and $149.0 million (Q2 2022).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Procter & Gamble 341.94 Bn 329.86 Bn 10.51 Bn
2 Unilever 131.50 Bn 123.41 Bn -
3 Colgate Palmolive 72.27 Bn 71.28 Bn 3.23 Bn
4 Kenvue 36.23 Bn 36.12 Bn 2.30 Bn
5 Kimberly Clark 35.62 Bn 35.19 Bn 1.53 Bn
6 Estee Lauder Companies 28.99 Bn 25.86 Bn 2.84 Bn
7 Church & Dwight 22.75 Bn 22.25 Bn 681.40 Mn
8 Clorox 12.26 Bn 11.23 Bn 722.00 Mn
9 Yatsen Holding 6.15 Bn 6.00 Bn 153.20 Mn
10 e.l.f. Beauty 4.43 Bn 4.14 Bn 326.45 Mn

Historic Data

Download Data
DateValue
Sep 30, 2024 -159.00 Mn
Dec 31, 2022 207.00 Mn
Jun 30, 2022 149.00 Mn
Mar 31, 2022 216.00 Mn
Jun 30, 2021 77.00 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
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
Dec 31, 2016 -4.00 Mn
Sep 30, 2016 37.00 Mn