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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |