EL
NYSEESTEE LAUDER COMPANIES INC
Consumer Staples, Personal Care Products
$88.35
close 7 Aug 2026
-0.89%
52-week change
$31.96B
market cap
$66.22
$121.64
52-week range
| Line item | TTM | FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income | ||||||||||||||||||
| Revenue | $14.83B | $14.33B | $15.61B | $15.91B | $17.74B | $16.22B | $14.29B | $14.86B | $13.68B | $11.82B | $11.26B | $10.78B | $10.97B | $10.18B | $9.71B | $8.81B | $7.80B | $7.32B |
| Cost of revenue | $3.75B | $3.73B | $4.42B | $4.56B | $4.31B | $3.83B | $3.55B | $3.39B | $2.84B | $2.43B | $2.18B | $2.10B | $2.16B | $2.03B | $2.00B | $1.94B | $1.83B | $1.88B |
| Gross profit | $11.08B | $10.60B | $11.18B | $11.35B | $13.43B | $12.38B | $10.74B | $11.48B | $10.84B | $9.39B | $9.08B | $8.68B | $8.81B | $8.16B | $7.72B | $6.87B | $5.97B | $5.44B |
| R&D | — | — | — | — | — | — | — | — | — | — | — | — | $157.90M | $146.80M | $137.80M | $85.70M | $79.50M | $81.60M |
| SG&A | $9.52B | $9.46B | $9.62B | $9.58B | $9.89B | $9.37B | $8.64B | $8.86B | $8.55B | $7.46B | $7.34B | $7.07B | $6.99B | $6.60B | $6.32B | $5.70B | $5.07B | $4.88B |
| Operating income | $429.00M | -$785.00M | $970.00M | $1.51B | $3.17B | $2.62B | $606.00M | $2.31B | $2.06B | $1.70B | $1.61B | $1.61B | $1.83B | $1.53B | $1.31B | $1.09B | $789.90M | $418.40M |
| Interest expense | $341.00M | $357.00M | $378.00M | $255.00M | $167.00M | $173.00M | $161.00M | $133.00M | $128.00M | $103.00M | $71.00M | $60.00M | $59.40M | $63.10M | — | — | $27.30M | — |
| Tax expense | $418.00M | $93.00M | $363.00M | $387.00M | $628.00M | $456.00M | $350.00M | $513.00M | $863.00M | $361.00M | $434.00M | $467.00M | $567.70M | $451.40M | $400.60M | $321.70M | $205.90M | $115.90M |
| Net income | -$248.00M | -$1.13B | $409.00M | $1.01B | $2.41B | $2.88B | $696.00M | $1.79B | $1.11B | $1.26B | $1.12B | $1.09B | $1.21B | $1.02B | $860.50M | $703.80M | $482.40M | $218.40M |
| Diluted EPS | -$0.7100 | -$3.15 | $1.08 | $2.79 | $6.55 | $7.79 | $1.86 | $4.82 | $2.95 | $3.35 | $2.96 | $2.82 | $3.06 | $2.58 | $2.16 | $1.74 | $1.19 | $1.10 |
| Gross margin | 74.71% | 73.97% | 71.66% | 71.31% | 75.73% | 76.36% | 75.15% | 77.21% | 79.22% | 79.41% | 80.63% | 80.52% | 80.32% | 80.10% | 79.45% | 78.01% | 76.53% | 74.31% |
| Operating margin | 2.89% | -5.48% | 6.21% | 9.48% | 17.87% | 16.15% | 4.24% | 15.56% | 15.02% | 14.41% | 14.30% | 14.90% | 16.66% | 14.99% | 13.50% | 12.37% | 10.13% | 5.71% |
| Net margin | -1.67% | -7.91% | 2.62% | 6.35% | 13.58% | 17.73% | 4.87% | 12.07% | 8.10% | 10.62% | 9.95% | 10.15% | 11.02% | 10.06% | 8.86% | 7.99% | 6.19% | 2.98% |
filed 1 May 2026