Estee Lauder Companies annual operating margin
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2026
Estee Lauder Companies Operating Margin Growth & History (EL)
Estee Lauder Companies's operating margin was 5.18% for fiscal 2026.
View full Estee Lauder Companies company overviewEstee Lauder Companies annual operating margin history
| Fiscal year | Period ended | Operating margin | Change (percentage points) |
|---|---|---|---|
| 2026 | 2026-06-30 | 5.18% | +10.66 pp |
| 2025 | 2025-06-30 | −5.48% | −11.69 pp |
| 2024 | 2024-06-30 | 6.21% | −3.27 pp |
| 2023 | 2023-06-30 | 9.48% | −8.39 pp |
| 2022 | 2022-06-30 | 17.87% | +1.73 pp |
| 2021 | 2021-06-30 | 16.15% | +11.91 pp |
| 2020 | 2020-06-30 | 4.24% | −11.32 pp |
| 2019 | 2019-06-30 | 15.56% | +0.54 pp |
| 2018 | 2018-06-30 | 15.02% | +0.61 pp |
| 2017 | 2017-06-30 | 14.41% | +0.12 pp |
| 2016 | 2016-06-30 | 14.30% | −0.60 pp |
| 2015 | 2015-06-30 | 14.90% | −1.76 pp |
| 2014 | 2014-06-30 | 16.66% | +1.67 pp |
| 2013 | 2013-06-30 | 14.99% | +1.48 pp |
| 2012 | 2012-06-30 | 13.50% | +1.14 pp |
| 2011 | 2011-06-30 | 12.37% | +2.23 pp |
| 2010 | 2010-06-30 | 10.13% | +4.42 pp |
| 2009 | 2009-06-30 | 5.71% | — |
Estee Lauder Companies quarterly operating margin
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| Fiscal quarter | Period ended | Operating margin | Change (percentage points) |
|---|---|---|---|
| Q4 2026 | 2026-06-30 | −1.08% | +10.36 pp |
| Q3 2026 | 2026-03-31 | 6.71% | −1.91 pp |
| Q2 2026 | 2025-12-31 | 9.48% | +23.97 pp |
| Q1 2026 | 2025-09-30 | 4.85% | +8.46 pp |
| Q4 2025 | 2025-06-30 | −11.43% | −5.41 pp |
| Q3 2025 | 2025-03-31 | 8.62% | −4.86 pp |
| Q2 2025 | 2024-12-31 | −14.49% | −27.90 pp |
| Q1 2025 | 2024-09-30 | −3.60% | −6.39 pp |
| Q4 2024 | 2024-06-30 | −6.02% | −5.88 pp |
| Q3 2024 | 2024-03-31 | 13.48% | +5.56 pp |
| Q2 2024 | 2023-12-31 | 13.41% | +1.38 pp |
| Q1 2024 | 2023-09-30 | 2.79% | −14.03 pp |
| Q4 2023 | 2023-06-30 | −0.14% | −2.36 pp |
| Q3 2023 | 2023-03-31 | 7.92% | −9.47 pp |
| Q2 2023 | 2022-12-31 | 12.03% | −13.57 pp |
| Q1 2023 | 2022-09-30 | 16.82% | −4.47 pp |
| Q4 2022 | 2022-06-30 | 2.22% | −3.73 pp |
| Q3 2022 | 2022-03-31 | 17.39% | +1.44 pp |
| Q2 2022 | 2021-12-31 | 25.60% | +3.70 pp |
| Q1 2022 | 2021-09-30 | 21.29% | +1.50 pp |
| Q4 2021 | 2021-06-30 | 5.95% | +28.29 pp |
| Q3 2021 | 2021-03-31 | 15.94% | +12.68 pp |
| Q2 2021 | 2020-12-31 | 21.90% | +16.26 pp |
| Q1 2021 | 2020-09-30 | 19.79% | −0.21 pp |
| Q4 2020 | 2020-06-30 | −22.35% | −28.36 pp |
| Q3 2020 | 2020-03-31 | 3.26% | −14.74 pp |
| Q2 2020 | 2019-12-31 | 5.64% | −13.61 pp |
| Q1 2020 | 2019-09-30 | 20.00% | +1.50 pp |
| Q4 2019 | 2019-06-30 | 6.02% | −2.42 pp |
| Q3 2019 | 2019-03-31 | 18.00% | +3.22 pp |
| Q2 2019 | 2018-12-31 | 19.25% | +0.29 pp |
| Q1 2019 | 2018-09-30 | 18.50% | +1.12 pp |
| Q4 2018 | 2018-06-30 | 8.44% | +0.07 pp |
| Q3 2018 | 2018-03-31 | 14.78% | −0.17 pp |
| Q2 2018 | 2017-12-31 | 18.96% | −0.27 pp |
| Q1 2018 | 2017-09-30 | 17.38% | +2.79 pp |
| Q4 2017 | 2017-06-30 | 8.36% | +2.96 pp |
| Q3 2017 | 2017-03-31 | 14.95% | +0.49 pp |
| Q2 2017 | 2016-12-31 | 19.23% | −0.93 pp |
| Q1 2017 | 2016-09-30 | 14.59% | −1.39 pp |
| Q4 2016 | 2016-06-30 | 5.40% | −3.63 pp |
| Q3 2016 | 2016-03-31 | 14.45% | −0.94 pp |
| Q2 2016 | 2015-12-31 | 20.17% | −0.62 pp |
| Q1 2016 | 2015-09-30 | 15.98% | +2.75 pp |
| Q4 2015 | 2015-06-30 | 9.03% | −4.92 pp |
| Q3 2015 | 2015-03-31 | 15.39% | +2.00 pp |
| Q2 2015 | 2014-12-31 | 20.79% | −0.96 pp |
| Q1 2015 | 2014-09-30 | 13.23% | −3.58 pp |
| Q4 2014 | 2014-06-30 | 13.95% | +7.89 pp |
| Q3 2014 | 2014-03-31 | 13.40% | +2.70 pp |
| Q2 2014 | 2013-12-31 | 21.74% | −0.53 pp |
| Q1 2014 | 2013-09-30 | 16.80% | −2.10 pp |
| Q4 2013 | 2013-06-30 | 6.06% | +2.80 pp |
| Q3 2013 | 2013-03-31 | 10.69% | +1.29 pp |
| Q2 2013 | 2012-12-31 | 22.27% | +0.46 pp |
| Q1 2013 | 2012-09-30 | 18.91% | +1.54 pp |
| Q4 2012 | 2012-06-30 | 3.25% | +0.12 pp |
| Q3 2012 | 2012-03-31 | 9.41% | −0.25 pp |
| Q2 2012 | 2011-12-31 | 21.81% | +1.03 pp |
| Q1 2012 | 2011-09-30 | 17.36% | +3.12 pp |
| Q4 2011 | 2011-06-30 | 3.14% | +0.77 pp |
| Q3 2011 | 2011-03-31 | 9.66% | +2.86 pp |
| Q2 2011 | 2010-12-31 | 20.77% | +3.11 pp |
| Q1 2011 | 2010-09-30 | 14.25% | +2.23 pp |
| Q4 2010 | 2010-06-30 | 2.37% | — |
| Q3 2010 | 2010-03-31 | 6.79% | — |
| Q2 2010 | 2009-12-31 | 17.66% | — |
| Q1 2010 | 2009-09-30 | 12.02% | — |
Estee Lauder Companies operating margin trends
Over the last five reported fiscal years, Estee Lauder Companies's operating margin decreased from 16.15% to 5.18%, a change of −10.96 percentage points. The latest reported quarter, Q4 2026, shows −1.08%.
About the metric
What operating margin means
Operating margin measures the percentage of revenue left after operating costs and expenses. It shows how much operating profit a company generates from each dollar of revenue.
Calculation and source
How operating margin is calculated
TickerStat calculates operating margin as SEC-reported operating income divided by SEC-reported revenue for the same fiscal period. Changes are shown in percentage points. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Estee Lauder Companies filings at SEC.gov ↗