The Estée Lauder Companies revenue and financials
$93.36Change from previous close: +0.06%Absolute change: +$0.06
In the fiscal year ended June 2026, The Estée Lauder Companies reported revenue of $15.05B (+5.05% year over year). Net income was $182M, a net margin of 1.2%.
Fiscal year ending in June. Sources and method on the page Methodology and sources.
At a glance
- Revenue growth
- +5.05%
- FY to Jun 2026 vs FY to Jun 2025
- Net margin
- 1.2%
- FY to Jun 2025: -7.9%
Financial data
Amounts in millions of USD; per-share values in USD; shares in millions.
| Item | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 3,627 | 3,712 | 4,229 | 3,481 | 3,411 | 3,550 | 4,004 | 3,361 | 3,871 | 3,940 | 4,279 | 3,518 |
| Cost of revenue | 885 | 876 | 994 | 929 | 946 | 889 | 957 | 928 | 1,092 | 1,107 | 1,154 | 1,070 |
| Gross profit | 2,742 | 2,836 | 3,235 | 2,552 | 2,465 | 2,661 | 3,047 | 2,433 | 2,779 | 2,833 | 3,125 | 2,448 |
| Selling, general and administrative | 2,488 | 2,282 | 2,632 | 2,299 | 2,318 | 2,260 | 2,587 | 2,300 | 2,439 | 2,280 | 2,541 | 2,347 |
| Operating income | 254 | 554 | 603 | 253 | 147 | 401 | 460 | 133 | 340 | 553 | 584 | 101 |
| EBIT | 254 | 554 | 603 | 253 | 147 | 401 | 460 | 133 | 340 | 553 | 584 | 101 |
| EBITDA | 452 | 755 | 800 | 453 | 357 | 605 | 667 | 341 | 551 | 759 | 789 | 304 |
| Interest expense | 81.0 | 82.0 | 85.0 | 86.0 | 88.0 | 87.0 | 90.0 | 92.0 | 91.0 | 94.0 | 98.0 | 95.0 |
| Pre-tax income | -104 | 179 | 333 | 109 | -451 | 241 | -650 | -180 | -279 | 486 | 519 | 46.0 |
| Income tax | 12.0 | 90.0 | 171 | 62.0 | 95.0 | 82.0 | -60.0 | -24.0 | 7.0 | 151 | 195 | 10.0 |
| Net income | -116 | 89.0 | 162 | 47.0 | -546 | 159 | -590 | -156 | -284 | 330 | 313 | 31.0 |
| Net income to common shareholders | -116 | 89.0 | 162 | 47.0 | -546 | 159 | -590 | -156 | -284 | 330 | 313 | 31.0 |
| Basic EPS | -0.32 | 0.25 | 0.45 | 0.13 | -1.51 | 0.44 | -1.64 | -0.43 | -0.79 | 0.92 | 0.87 | 0.09 |
| Diluted EPS | -0.32 | 0.24 | 0.44 | 0.13 | -1.52 | 0.44 | -1.64 | -0.43 | -0.79 | 0.91 | 0.87 | 0.09 |
| Average shares (basic) | 363 | 363 | 362 | 361 | 361 | 360 | 360 | 360 | 359 | 359 | 359 | 358 |
| Average shares (diluted) | 363 | 365 | 365 | 363 | 361 | 361 | 360 | 360 | 359 | 361 | 360 | 361 |
| Dividend per share | 0.35 | 0.35 | 0.35 | 0.35 | 0.35 | 0.35 | 0.35 | 0.66 | 0.66 | 0.66 | 0.66 | 0.66 |