Estee Lauder Companies annual operating expenses
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Estee Lauder Companies Operating Expenses Growth & History (EL)
Estee Lauder Companies's operating expenses was $10.58B for fiscal 2026.
View full Estee Lauder Companies company overviewEstee Lauder Companies annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2026 | 2026-06-30 | $10.58B | −$800.0M | −7.03% |
| 2025 | 2025-06-30 | $11.38B | $1.17B | +11.44% |
| 2024 | 2024-06-30 | $10.21B | $377.0M | +3.83% |
| 2023 | 2023-06-30 | $9.84B | −$425.0M | −4.14% |
| 2022 | 2022-06-30 | $10.26B | $499.0M | +5.11% |
| 2021 | 2021-06-30 | $9.76B | −$373.0M | −3.68% |
| 2020 | 2020-06-30 | $10.14B | $973.0M | +10.62% |
| 2019 | 2019-06-30 | $9.16B | $379.0M | +4.31% |
| 2018 | 2018-06-30 | $8.78B | $1.10B | +14.29% |
| 2017 | 2017-06-30 | $7.69B | $215.0M | +2.88% |
| 2016 | 2016-06-30 | $7.47B | $397.0M | +5.61% |
| 2015 | 2015-06-30 | $7.07B | $91.0M | +1.30% |
| 2014 | 2014-06-30 | $6.98B | $353.2M | +5.33% |
| 2013 | 2013-06-30 | $6.63B | $223.7M | +3.49% |
| 2012 | 2012-06-30 | $6.41B | $622.4M | +10.76% |
| 2011 | 2011-06-30 | $5.78B | $607.2M | +11.73% |
| 2010 | 2010-06-30 | $5.18B | $152.7M | +3.04% |
| 2009 | 2009-06-30 | $5.02B | — | — |
Estee Lauder Companies quarterly operating expenses
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| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q4 2026 | 2026-06-30 | $2.78B | −$70.0M | −2.46% |
| Q3 2026 | 2026-03-31 | $2.59B | $232.0M | +9.85% |
| Q2 2026 | 2025-12-31 | $2.83B | −$793.0M | −21.86% |
| Q1 2026 | 2025-09-30 | $2.38B | −$169.0M | −6.62% |
| Q4 2025 | 2025-06-30 | $2.85B | −$165.0M | −5.48% |
| Q3 2025 | 2025-03-31 | $2.35B | $53.0M | +2.30% |
| Q2 2025 | 2024-12-31 | $3.63B | $1.08B | +42.18% |
| Q1 2025 | 2024-09-30 | $2.55B | $204.0M | +8.68% |
| Q4 2024 | 2024-06-30 | $3.01B | $560.0M | +22.85% |
| Q3 2024 | 2024-03-31 | $2.30B | $7.0M | +0.31% |
| Q2 2024 | 2023-12-31 | $2.55B | −$294.0M | −10.33% |
| Q1 2024 | 2023-09-30 | $2.35B | $104.0M | +4.63% |
| Q4 2023 | 2023-06-30 | $2.45B | $0 | 0.00% |
| Q3 2023 | 2023-03-31 | $2.29B | −$218.0M | −8.67% |
| Q2 2023 | 2022-12-31 | $2.85B | −$53.0M | −1.83% |
| Q1 2023 | 2022-09-30 | $2.25B | −$154.0M | −6.42% |
| Q4 2022 | 2022-06-30 | $2.45B | −$265.0M | −9.76% |
| Q3 2022 | 2022-03-31 | $2.51B | $204.0M | +8.83% |
| Q2 2022 | 2021-12-31 | $2.90B | $192.0M | +7.10% |
| Q1 2022 | 2021-09-30 | $2.40B | $368.0M | +18.11% |
| Q4 2021 | 2021-06-30 | $2.72B | $510.0M | +23.12% |
| Q3 2021 | 2021-03-31 | $2.31B | −$91.0M | −3.79% |
| Q2 2021 | 2020-12-31 | $2.71B | −$616.0M | −18.54% |
| Q1 2021 | 2020-09-30 | $2.03B | −$176.0M | −7.97% |
| Q4 2020 | 2020-06-30 | $2.21B | −$333.0M | −13.12% |
| Q3 2020 | 2020-03-31 | $2.40B | $149.0M | +6.62% |
| Q2 2020 | 2019-12-31 | $3.32B | $998.0M | +42.94% |
| Q1 2020 | 2019-09-30 | $2.21B | $159.0M | +7.76% |
| Q4 2019 | 2019-06-30 | $2.54B | $219.0M | +9.44% |
| Q3 2019 | 2019-03-31 | $2.25B | $62.0M | +2.83% |
| Q2 2019 | 2018-12-31 | $2.32B | $43.0M | +1.89% |
| Q1 2019 | 2018-09-30 | $2.05B | $55.0M | +2.76% |
| Q4 2018 | 2018-06-30 | $2.32B | $269.0M | +13.12% |
| Q3 2018 | 2018-03-31 | $2.19B | $350.0M | +19.03% |
| Q2 2018 | 2017-12-31 | $2.28B | $327.0M | +16.73% |
| Q1 2018 | 2017-09-30 | $1.99B | $143.0M | +7.73% |
| Q4 2017 | 2017-06-30 | $2.05B | $59.0M | +2.96% |
| Q3 2017 | 2017-03-31 | $1.84B | $70.0M | +3.96% |
| Q2 2017 | 2016-12-31 | $1.95B | $49.0M | +2.57% |
| Q1 2017 | 2016-09-30 | $1.85B | $46.0M | +2.55% |
| Q4 2016 | 2016-06-30 | $1.99B | $183.9M | +10.17% |
| Q3 2016 | 2016-03-31 | $1.77B | $88.6M | +5.27% |
| Q2 2016 | 2015-12-31 | $1.91B | $66.4M | +3.61% |
| Q1 2016 | 2015-09-30 | $1.80B | $58.6M | +3.36% |
| Q4 2015 | 2015-06-30 | $1.81B | −$3.2M | −0.18% |
| Q3 2015 | 2015-03-31 | $1.68B | −$29.1M | −1.70% |
| Q2 2015 | 2014-12-31 | $1.84B | $57.8M | +3.25% |
| Q1 2015 | 2014-09-30 | $1.75B | $65.0M | +3.87% |
| Q4 2014 | 2014-06-30 | $1.81B | $25.3M | +1.42% |
| Q3 2014 | 2014-03-31 | $1.71B | $105.9M | +6.60% |
| Q2 2014 | 2013-12-31 | $1.78B | $68.9M | +4.02% |
| Q1 2014 | 2013-09-30 | $1.68B | $153.1M | +10.02% |
| Q4 2013 | 2013-06-30 | $1.79B | $49.2M | +2.83% |
| Q3 2013 | 2013-03-31 | $1.60B | $36.2M | +2.31% |
| Q2 2013 | 2012-12-31 | $1.71B | $122.4M | +7.70% |
| Q1 2013 | 2012-09-30 | $1.53B | $15.9M | +1.05% |
| Q4 2012 | 2012-06-30 | $1.74B | $165.9M | +10.56% |
| Q3 2012 | 2012-03-31 | $1.57B | $93.4M | +6.34% |
| Q2 2012 | 2011-12-31 | $1.59B | $156.3M | +10.91% |
| Q1 2012 | 2011-09-30 | $1.51B | $206.8M | +15.84% |
| Q4 2011 | 2011-06-30 | $1.57B | $188.7M | +13.65% |
| Q3 2011 | 2011-03-31 | $1.47B | $184.9M | +14.34% |
| Q2 2011 | 2010-12-31 | $1.43B | $95.9M | +7.17% |
| Q1 2011 | 2010-09-30 | $1.31B | $137.7M | +11.79% |
| Q4 2010 | 2010-06-30 | $1.38B | — | — |
| Q3 2010 | 2010-03-31 | $1.29B | — | — |
| Q2 2010 | 2009-12-31 | $1.34B | — | — |
| Q1 2010 | 2009-09-30 | $1.17B | — | — |
Estee Lauder Companies operating expenses trends
Over the last five fiscal years, Estee Lauder Companies's operating expenses increased from $9.76B to $10.58B, a change of $819.0M. The latest reported quarter, Q4 2026, shows $2.78B.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Estee Lauder Companies source filings ↗