Estee Lauder Companies annual operating income
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Estee Lauder Companies Operating Income Growth & History (EL)
Estee Lauder Companies's operating income was $780.0M for fiscal 2026.
View full Estee Lauder Companies company overviewEstee Lauder Companies annual operating income history
| Fiscal year | Period ended | Operating income | Change | Growth |
|---|---|---|---|---|
| 2026 | 2026-06-30 | $780.0M | $1.56B | — |
| 2025 | 2025-06-30 | −$785.0M | −$1.75B | — |
| 2024 | 2024-06-30 | $970.0M | −$539.0M | −35.72% |
| 2023 | 2023-06-30 | $1.51B | −$1.66B | −52.40% |
| 2022 | 2022-06-30 | $3.17B | $552.0M | +21.08% |
| 2021 | 2021-06-30 | $2.62B | $2.01B | +332.01% |
| 2020 | 2020-06-30 | $606.0M | −$1.71B | −73.80% |
| 2019 | 2019-06-30 | $2.31B | $258.0M | +12.55% |
| 2018 | 2018-06-30 | $2.06B | $351.0M | +20.60% |
| 2017 | 2017-06-30 | $1.70B | $94.0M | +5.84% |
| 2016 | 2016-06-30 | $1.61B | $4.0M | +0.25% |
| 2015 | 2015-06-30 | $1.61B | −$221.6M | −12.13% |
| 2014 | 2014-06-30 | $1.83B | $301.6M | +19.76% |
| 2013 | 2013-06-30 | $1.53B | $214.3M | +16.34% |
| 2012 | 2012-06-30 | $1.31B | $222.3M | +20.41% |
| 2011 | 2011-06-30 | $1.09B | $299.5M | +37.92% |
| 2010 | 2010-06-30 | $789.9M | $371.5M | +88.79% |
| 2009 | 2009-06-30 | $418.4M | — | — |
Estee Lauder Companies quarterly operating income
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| Fiscal quarter | Period ended | Operating income | Change | YoY change |
|---|---|---|---|---|
| Q4 2026 | 2026-06-30 | −$39.0M | $351.0M | — |
| Q3 2026 | 2026-03-31 | $249.0M | −$57.0M | −18.63% |
| Q2 2026 | 2025-12-31 | $401.0M | $981.0M | — |
| Q1 2026 | 2025-09-30 | $169.0M | $290.0M | — |
| Q4 2025 | 2025-06-30 | −$390.0M | −$157.0M | — |
| Q3 2025 | 2025-03-31 | $306.0M | −$225.0M | −42.37% |
| Q2 2025 | 2024-12-31 | −$580.0M | −$1.15B | — |
| Q1 2025 | 2024-09-30 | −$121.0M | −$219.0M | — |
| Q4 2024 | 2024-06-30 | −$233.0M | −$228.0M | — |
| Q3 2024 | 2024-03-31 | $531.0M | $234.0M | +78.79% |
| Q2 2024 | 2023-12-31 | $574.0M | $18.0M | +3.24% |
| Q1 2024 | 2023-09-30 | $98.0M | −$563.0M | −85.17% |
| Q4 2023 | 2023-06-30 | −$5.0M | −$84.0M | — |
| Q3 2023 | 2023-03-31 | $297.0M | −$441.0M | −59.76% |
| Q2 2023 | 2022-12-31 | $556.0M | −$862.0M | −60.79% |
| Q1 2023 | 2022-09-30 | $661.0M | −$274.0M | −29.30% |
| Q4 2022 | 2022-06-30 | $79.0M | −$155.0M | −66.24% |
| Q3 2022 | 2022-03-31 | $738.0M | $122.0M | +19.81% |
| Q2 2022 | 2021-12-31 | $1.42B | $355.0M | +33.40% |
| Q1 2022 | 2021-09-30 | $935.0M | $230.0M | +32.62% |
| Q4 2021 | 2021-06-30 | $234.0M | $777.0M | — |
| Q3 2021 | 2021-03-31 | $616.0M | $507.0M | +465.14% |
| Q2 2021 | 2020-12-31 | $1.06B | $802.0M | +307.28% |
| Q1 2021 | 2020-09-30 | $705.0M | −$74.0M | −9.50% |
| Q4 2020 | 2020-06-30 | −$543.0M | −$759.0M | — |
| Q3 2020 | 2020-03-31 | $109.0M | −$565.0M | −83.83% |
| Q2 2020 | 2019-12-31 | $261.0M | −$510.0M | −66.15% |
| Q1 2020 | 2019-09-30 | $779.0M | $127.0M | +19.48% |
| Q4 2019 | 2019-06-30 | $216.0M | −$62.0M | −22.30% |
| Q3 2019 | 2019-03-31 | $674.0M | $176.0M | +35.34% |
| Q2 2019 | 2018-12-31 | $771.0M | $61.0M | +8.59% |
| Q1 2019 | 2018-09-30 | $652.0M | $83.0M | +14.59% |
| Q4 2018 | 2018-06-30 | $278.0M | $48.0M | +20.87% |
| Q3 2018 | 2018-03-31 | $498.0M | $71.0M | +16.63% |
| Q2 2018 | 2017-12-31 | $710.0M | $93.0M | +15.07% |
| Q1 2018 | 2017-09-30 | $569.0M | $151.0M | +36.12% |
| Q4 2017 | 2017-06-30 | $230.0M | $87.0M | +60.84% |
| Q3 2017 | 2017-03-31 | $427.0M | $43.0M | +11.20% |
| Q2 2017 | 2016-12-31 | $617.0M | −$13.0M | −2.06% |
| Q1 2017 | 2016-09-30 | $418.0M | −$35.0M | −7.73% |
| Q4 2016 | 2016-06-30 | $143.0M | −$85.3M | −37.36% |
| Q3 2016 | 2016-03-31 | $384.0M | −$13.2M | −3.32% |
| Q2 2016 | 2015-12-31 | $630.0M | −$2.8M | −0.44% |
| Q1 2016 | 2015-09-30 | $453.0M | $105.0M | +30.17% |
| Q4 2015 | 2015-06-30 | $228.3M | −$151.9M | −39.95% |
| Q3 2015 | 2015-03-31 | $397.2M | $55.6M | +16.28% |
| Q2 2015 | 2014-12-31 | $632.8M | −$23.5M | −3.58% |
| Q1 2015 | 2014-09-30 | $348.0M | −$101.5M | −22.58% |
| Q4 2014 | 2014-06-30 | $380.2M | $234.4M | +160.77% |
| Q3 2014 | 2014-03-31 | $341.6M | $96.5M | +39.37% |
| Q2 2014 | 2013-12-31 | $656.3M | $3.2M | +0.49% |
| Q1 2014 | 2013-09-30 | $449.5M | −$32.5M | −6.74% |
| Q4 2013 | 2013-06-30 | $145.8M | $72.6M | +99.18% |
| Q3 2013 | 2013-03-31 | $245.1M | $33.6M | +15.89% |
| Q2 2013 | 2012-12-31 | $653.1M | $56.1M | +9.40% |
| Q1 2013 | 2012-09-30 | $482.0M | $52.0M | +12.09% |
| Q4 2012 | 2012-06-30 | $73.2M | $8.6M | +13.31% |
| Q3 2012 | 2012-03-31 | $211.5M | $2.4M | +1.15% |
| Q2 2012 | 2011-12-31 | $597.0M | $79.3M | +15.32% |
| Q1 2012 | 2011-09-30 | $430.0M | $132.0M | +44.30% |
| Q4 2011 | 2011-06-30 | $64.6M | $21.0M | +48.17% |
| Q3 2011 | 2011-03-31 | $209.1M | $82.8M | +65.56% |
| Q2 2011 | 2010-12-31 | $517.7M | $118.1M | +29.55% |
| Q1 2011 | 2010-09-30 | $298.0M | $77.6M | +35.21% |
| Q4 2010 | 2010-06-30 | $43.6M | — | — |
| Q3 2010 | 2010-03-31 | $126.3M | — | — |
| Q2 2010 | 2009-12-31 | $399.6M | — | — |
| Q1 2010 | 2009-09-30 | $220.4M | — | — |
Estee Lauder Companies operating income trends
Over the last five fiscal years, Estee Lauder Companies's operating income decreased from $2.62B to $780.0M, a change of −$1.84B. The latest reported quarter, Q4 2026, shows −$39.0M.
About the metric
What operating income means
Operating income is the profit or loss a company generates from its core business after cost of revenue and operating expenses, but before non-operating items such as interest and income taxes.
Calculation and source
SEC-reported operating income
TickerStat standardizes operating income reported in company SEC filings for aligned fiscal periods. It is not adjusted EBIT, an analyst estimate, or company guidance. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Estee Lauder Companies source filings ↗