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

Estee Lauder Companies (EL) recorded quarterly Other Operating Expenses of -$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.

  • 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 was -$159.0 million for Q3 2024 at Estee Lauder Companies, down from $207.0 million in the prior quarter.
  • In the past five years, Other Operating Expenses ranged from a high of $346.0 million in Q1 2020 to a low of -$159.0 million in Q3 2024.
  • Historically, Other Operating Expenses has averaged $160.9 million across 4 years, with a median of $207.0 million in 2022.
  • The sharpest annual moves came in 2021 and 2022: Other Operating Expenses sank 90.46% in 2021, then jumped 554.55% in 2022.
  • A 4-year view of Other Operating Expenses shows it stood at $81.0 million in 2020, then jumped by 238.27% to $274.0 million in 2021, then slipped by 24.45% to $207.0 million in 2022, then sank by 176.81% to -$159.0 million in 2024.
  • The last three Other Operating Expenses figures came in at -$159.0 million (Q3 2024), $207.0 million (Q4 2022), and $147.0 million (Q2 2022), 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
Sep 30, 2024 -159.00 Mn
Dec 31, 2022 207.00 Mn
Jun 30, 2022 147.00 Mn
Mar 31, 2022 216.00 Mn
Jun 30, 2021 274.00 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