Growth Metrics

Estee Lauder Companies (EL) Other Operating Expenses (2016 - 2024)

Estee Lauder Companies (EL) has 16 years of Other Operating Expenses data on record, last reported at -$159.0 million in Q3 2024.

  • For Q3 2024, Other Operating Expenses changed N/A year-over-year to -$159.0 million; the TTM value through Jun 2025 reached -$159.0 million, changed N/A, while the annual FY2022 figure was $1.0 million, 99.88% down from the prior year.
  • Other Operating Expenses reached -$159.0 million in Q3 2024 per EL's latest filing, down from $2.4 billion in the prior quarter.
  • Across five years, Other Operating Expenses topped out at $2.4 billion in Q2 2023 and bottomed at -$159.0 million in Q3 2024.
  • Average Other Operating Expenses over 5 years is $532.5 million, with a median of $207.0 million recorded in 2022.
  • Peak YoY movement for Other Operating Expenses: crashed 90.68% in 2021, then surged 9580.0% in 2023.
  • A 5-year view of Other Operating Expenses shows it stood at $81.0 million in 2020, then decreased by 8.64% to $74.0 million in 2021, then skyrocketed by 179.73% to $207.0 million in 2022, then soared by 1069.08% to $2.4 billion in 2023, then crashed by 106.57% to -$159.0 million in 2024.
  • Per Business Quant database, its latest 3 readings for Other Operating Expenses were -$159.0 million in Q3 2024, $2.4 billion in Q2 2023, and $2.3 billion in Q1 2023.