Estee Lauder Companies Income Statement (2009-2026) | EL

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	3,936.00M	4,392.00M	5,539.00M	4,245.00M	3,561.00M	3,930.00M	4,620.00M	3,751.00M	3,609.00M	3,518.00M	4,279.00M	3,940.00M	3,871.00M	3,361.00M	4,004.00M	3,550.00M	3,411.00M	3,481.00M	4,229.00M	3,712.00M
Cost of Revenue (Quarter)	986.00M	1,057.00M	1,223.00M	994.00M	1,031.00M	1,023.00M	1,219.00M	1,159.00M	1,163.00M	1,070.00M	1,154.00M	1,107.00M	1,093.00M	928.00M	957.00M	889.00M	955.00M	927.00M	994.00M	876.00M
Gross Profit (Quarter)	2,950.00M	3,335.00M	4,316.00M	3,251.00M	2,530.00M	2,907.00M	3,401.00M	2,592.00M	2,446.00M	2,448.00M	3,125.00M	2,833.00M	2,778.00M	2,433.00M	3,047.00M	2,661.00M	2,456.00M	2,554.00M	3,235.00M	2,836.00M
Operating items
Selling, General & Administrative (Quarter)	2,610.00M	2,394.00M	2,885.00M	2,275.00M	2,334.00M	2,244.00M	2,630.00M	2,281.00M	2,420.00M	2,349.00M	2,544.00M	2,284.00M	2,444.00M	2,298.00M	2,585.00M	2,258.00M	2,315.00M	2,296.00M	2,627.00M	2,279.00M
Restructuring Costs (Quarter)	-168.00M	6.00M	13.00M	22.00M	-30.00M	2.00M	8.00M	14.00M	31.00M	1.00M	7.00M	18.00M		97.00M	181.00M	97.00M	106.00M	72.00M	207.00M	224.00M
Other Operating Expenses (Quarter)	274.00M			216.00M	147.00M		207.00M							-159.00M
Operating Expenses (Quarter)	2,716.00M	2,400.00M	2,898.00M	2,513.00M	2,451.00M	2,246.00M	2,845.00M	2,295.00M	2,451.00M	2,350.00M	2,551.00M	2,302.00M	3,011.00M	2,554.00M	3,627.00M	2,355.00M	2,846.00M	2,385.00M	2,834.00M	2,587.00M
Operating Income (Quarter)	234.00M	935.00M	1,418.00M	738.00M	79.00M	661.00M	556.00M	297.00M	-5.00M	98.00M	574.00M	531.00M	-233.00M	-121.00M	-580.00M	306.00M	-390.00M	169.00M	401.00M	249.00M
EBIT (Quarter)	234.00M	935.00M	1,418.00M	738.00M	79.00M	661.00M	556.00M	297.00M	-5.00M	98.00M	574.00M	531.00M	-233.00M	-121.00M	-580.00M	306.00M	-390.00M	169.00M	401.00M	249.00M
Non-operating items
Interest & Investment Income (Quarter)	11.00M	4.00M	10.00M	5.00M	11.00M	15.00M	26.00M	37.00M	53.00M	41.00M	40.00M	45.00M	41.00M	35.00M	23.00M	27.00M	29.00M	30.00M	21.00M	15.00M
Other Non Operating Income (Quarter)
Net income details
EBT (Quarter)	1,050.00M	897.00M	1,388.00M	703.00M	48.00M	633.00M	532.00M	280.00M	-48.00M	46.00M	519.00M	486.00M	-279.00M	-180.00M	-650.00M	241.00M	-451.00M	109.00M	333.00M	179.00M
Tax Provisions (Quarter)	35.00M	202.00M	298.00M	130.00M	-2.00M	143.00M	135.00M	125.00M	-16.00M	10.00M	195.00M	151.00M	7.00M	-24.00M	-60.00M	82.00M	95.00M	62.00M	171.00M	90.00M
Profit After Tax (Quarter)	1,015.00M	695.00M	1,090.00M	573.00M	50.00M	490.00M	397.00M	155.00M	-32.00M	36.00M	324.00M	335.00M	-286.00M	-156.00M	-590.00M	159.00M	-546.00M	47.00M	162.00M	89.00M
Income from Non-Controlling Interests (Quarter)	-7.00M	2.00M	-2.00M	3.00M	3.00M	1.00M	3.00M	-1.00M	1.00M	5.00M	11.00M	5.00M	-2.00M
Income from Continuing Operations (Quarter)	1,015.00M	695.00M	1,090.00M	573.00M	50.00M	490.00M	397.00M	155.00M	-32.00M	36.00M	324.00M	335.00M	-286.00M	-156.00M	-590.00M	159.00M	-546.00M	47.00M	162.00M	89.00M
Consolidated Net Income (Quarter)	1,015.00M	695.00M	1,090.00M	573.00M	50.00M	490.00M	397.00M	155.00M	-32.00M	36.00M	324.00M	335.00M	-286.00M	-156.00M	-590.00M	159.00M	-546.00M	47.00M	162.00M	89.00M
Income towards Parent Company (Quarter)	1,015.00M	695.00M	1,090.00M	573.00M	50.00M	490.00M	397.00M	155.00M	-32.00M	36.00M	324.00M	335.00M	-286.00M	-156.00M	-590.00M	159.00M	-546.00M	47.00M	162.00M	89.00M
Net Income towards Common Stockholders (Quarter)	1,018.00M	692.00M	1,088.00M	558.00M	52.00M	489.00M	394.00M	156.00M	-33.00M	31.00M	313.00M	330.00M	-284.00M	-156.00M	-590.00M	159.00M	-546.00M	47.00M	162.00M	89.00M
Additional items
EPS (Basic) (Quarter)	2.81	1.91	3.02	1.55	0.16	1.37	1.10	0.44	-0.09	0.09	0.87	0.92	-0.79	-0.43	-1.64	0.44	-1.52	0.13	0.45	0.25
EPS (Weighted Average and Diluted) (Quarter)	2.76	1.88	2.97	1.53	0.16	1.35	1.09	0.43	-0.09	0.09	0.87	0.91	-0.79	-0.43	-1.64	0.44	-1.52	0.13	0.44	0.24
Shares Outstanding (Weighted Average) (Quarter)	362.90M	362.20M	360.60M	360.70M	360.00M	357.90M	357.70M	357.80M	357.90M	358.40M	358.70M	358.80M	359.00M	359.60M	359.80M	359.90M	360.10M	361.20M	362.10M	362.70M
Shares Outstanding (Diluted Average) (Quarter)	368.20M	367.90M	367.00M	363.60M	364.90M	361.40M	360.40M	361.20M	360.90M	360.50M	360.30M	360.80M	360.80M	359.60M	359.80M	359.90M	360.10M	363.30M	364.80M	364.50M
EBITDA (Quarter)	234.00M	935.00M	1,418.00M	738.00M	79.00M	661.00M	556.00M	297.00M	-5.00M	98.00M	574.00M	531.00M	-233.00M	-121.00M	-580.00M	306.00M	-390.00M	169.00M	401.00M	249.00M
Interest Expenses (Quarter)	42.00M	42.00M	42.00M	41.00M	42.00M	46.00M	52.00M	58.00M	99.00M	95.00M	98.00M	94.00M	91.00M	92.00M	90.00M	87.00M	88.00M	86.00M	85.00M	82.00M
Tax Rate (Quarter)	3.33%	22.52%	21.47%	18.49%	-4.17%	22.59%	25.38%	44.64%	33.33%	21.74%	37.57%	31.07%	-2.51%	13.33%	9.23%	34.02%	-21.06%	56.88%	51.35%	50.28%

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Estee Lauder Companies Income Statement (2009-2026) | EL

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Estee Lauder Companies Income Statement (2009-2026) | EL

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