Estee Lauder Companies (EL) Other Operating Expenses (2009 - 2024)
Estee Lauder Companies (EL) posted quarterly Other Operating Expenses of -$159.0 million for 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.
- In Q3 2024, Other Operating Expenses changed N/A year-over-year to -$159.0 million; the TTM figure through Jun 2025 stood at -$159.0 million (changed N/A YoY), while the FY2025 annual figure was -$159.0 million, changed N/A from the prior year.
- Other Operating Expenses for Q3 2024 stood at -$159.0 million, down from $207.0 million in the prior quarter.
- The five-year high for Other Operating Expenses was $346.0 million in Q1 2020, with the low 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.
- The sharpest annual moves came in 2021 and 2022: Other Operating Expenses plunged 90.46% in 2021, then soared 554.55% in 2022.
- Estee Lauder Companies' Other Operating Expenses stood at $81.0 million in 2020, then declined by 4.94% to $77.0 million in 2021, then surged by 168.83% to $207.0 million in 2022, then plunged by 176.81% to -$159.0 million in 2024.
- Business Quant data shows EL's Other Operating Expenses at -$159.0 million in Q3 2024, $207.0 million in Q4 2022, and $149.0 million in Q2 2022.
Powered by 
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 |
|---|---|
| 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 |