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ESTEE LAUDER COMPANIES INC

CIK: 1001250 SIC: 2844
$14.67B
Revenue
$-178.00M
Net Income
74.34%
Gross Margin
3.31%
Op. Margin
$815.00M
Free Cash Flow
Financial Statements Annual (10-K)
Showing 15 of 15 annual reports available (2011 - 2025)
Breakdown TTM
(Dec 31, 2025)
FY 2025
(Jun 30, 2025)
FY 2024
(Jun 30, 2024)
FY 2023
(Jun 30, 2023)
FY 2022
(Jun 30, 2022)
FY 2021
(Jun 30, 2021)
FY 2020
(Jun 30, 2020)
FY 2019
(Jun 30, 2019)
FY 2018
(Jun 30, 2018)
FY 2017
(Jun 30, 2017)
FY 2016
(Jun 30, 2016)
FY 2015
(Jun 30, 2015)
FY 2014
(Jun 30, 2014)
FY 2013
(Jun 30, 2013)
FY 2012
(Jun 30, 2012)
FY 2011
(Jun 30, 2011)
+ Total Revenue $14.67B $14.33B $15.61B $15.91B $17.74B $16.21B $14.29B $14.86B $13.68B $11.82B $11.26B $10.78B $10.97B $10.18B $9.71B $8.81B
Revenue Growth % 2.4% -8.2% -1.9% -10.3% 9.4% 13.4% -3.8% 8.6% 15.7% 5.0% 4.5% -1.7% 7.7% 4.8% 10.3% nan%
Cost of Revenue $3.77B $3.73B $4.42B $4.56B $4.30B $3.83B $3.55B $3.39B $2.84B $2.44B $2.18B $2.10B $2.16B $2.03B $2.00B $1.94B
+ Gross Profit $10.91B $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
Gross Margin % 74.3% 74.0% 71.7% 71.3% 75.7% 76.4% 75.2% 77.2% 79.2% 79.4% 80.6% 80.5% 80.3% 80.1% 79.5% 78.0%
Operating Expenses $10.42B $11.38B $10.21B $9.84B $10.26B $9.76B $10.14B $9.16B $8.78B $7.70B $7.47B $7.07B $6.98B $6.63B $6.41B $5.78B
Selling General & Admin $9.50B $9.46B $9.62B $9.57B $9.89B $9.37B $8.64B $8.86B $8.55B $7.47B $7.34B $7.07B $6.99B $6.60B $6.32B $5.70B
+ Operating Income $486.00M $-785.00M $970.00M $1.51B $3.17B $2.62B $606.00M $2.31B $2.06B $1.69B $1.61B $1.61B $1.83B $1.53B $1.31B $1.09B
Operating Margin % 3.3% -5.5% 6.2% 9.5% 17.9% 16.1% 4.2% 15.6% 15.0% 14.3% 14.3% 14.9% 16.7% 15.0% 13.5% 12.4%
Interest Expense $429.00M $357.00M $378.00M $255.00M $167.00M $173.00M $161.00M $133.00M $128.00M $103.00M $70.70M $60.00M $59.40M $63.10M - -
Income Before Tax $232.00M $-1.04B $772.00M $1.40B $3.04B $3.33B $1.05B $2.31B $1.98B $1.62B $1.56B $1.56B $1.78B $1.48B $1.26B $1.03B
Income Tax Expense $410.00M $93.00M $363.00M $387.00M $628.00M $456.00M $350.00M $513.00M $863.00M $361.00M $434.40M $467.20M $567.70M $451.40M $400.60M $321.70M
+ Net Income $-178.00M $-1.13B $409.00M $1.01B $2.41B $2.88B $684.00M $1.78B $1.11B $1.26B $1.12B $1.09B $1.21B $1.02B $860.50M $700.80M
Net Margin % -1.2% -7.9% 2.6% 6.3% 13.6% 17.7% 4.8% 12.0% 8.1% 10.6% 10.0% 10.1% 11.0% 10.1% 8.9% 8.0%
Basic EPS -0.50 -3.15 1.09 2.81 6.64 7.91 1.90 4.91 3.01 3.40 3.01 2.87 3.12 2.63 2.20 3.56
Diluted EPS -0.51 -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 3.48
Basic Shares Outstanding 362.1M 360.1M 359.0M 357.9M 360.0M 362.9M 360.6M 363.5M 368.0M 367.1M 370.0M 379.3M 386.2M 387.6M 388.7M 197.0M
Diluted Shares Outstanding 364.8M 360.1M 360.8M 360.9M 364.9M 368.2M 366.9M 370.4M 375.7M 373.0M 376.6M 385.7M 393.1M 394.9M 397.0M 201.2M
Breakdown FY 2025
(Jun 30, 2025)
FY 2024
(Jun 30, 2024)
FY 2023
(Jun 30, 2023)
FY 2022
(Jun 30, 2022)
FY 2021
(Jun 30, 2021)
FY 2020
(Jun 30, 2020)
FY 2019
(Jun 30, 2019)
FY 2018
(Jun 30, 2018)
FY 2017
(Jun 30, 2017)
FY 2016
(Jun 30, 2016)
FY 2015
(Jun 30, 2015)
FY 2014
(Jun 30, 2014)
FY 2013
(Jun 30, 2013)
FY 2012
(Jun 30, 2012)
FY 2011
(Jun 30, 2011)
Cash & Cash Equivalents - - - - - - - $2.18B $1.14B $914.10M $1.02B $1.63B $1.50B $1.35B $1.25B
Short-term Investments - - - - - - - $534.00M $605.00M $469.30M $503.70M - - - -
Accounts Receivable $1.53B $1.73B $1.45B $1.63B $1.70B $1.19B $1.83B $1.49B $1.40B $1.26B $1.17B $1.38B $1.17B $1.06B $945.60M
Inventory $2.07B $2.17B $2.98B $2.92B $2.50B $2.06B $2.01B $1.62B $1.48B $1.26B $1.22B $1.29B $1.11B $983.60M $995.60M
Other Current Assets $544.00M $625.00M $679.00M $792.00M $603.00M $614.00M $388.00M $348.00M $349.00M $320.00M $553.10M $522.80M $515.90M $463.50M $492.30M
Total Current Assets $7.07B $7.92B $9.14B $9.30B $9.77B $8.89B $7.21B $6.17B $4.96B $4.23B $4.47B $4.83B $4.30B $3.86B $3.69B
Property Plant & Equipment $3.17B $3.14B $3.18B $2.65B $2.28B $2.06B $2.07B $1.82B $1.67B $1.58B $1.49B $1.50B $1.35B $1.23B $1.14B
Goodwill $2.13B $2.14B $2.49B $2.52B $2.62B $1.40B $1.87B $1.93B $1.92B $1.23B $1.14B $893.20M $881.50M $882.60M $877.30M
Intangible Assets $3.76B $5.18B $5.60B $3.43B $4.09B $2.34B $1.20B $1.28B $1.33B $344.50M $326.60M $157.30M $169.60M $190.10M $227.50M
Long-term Investments - - - - - - $177.00M $843.00M $1.03B $1.11B $420.30M $13.60M - - -
Other Non-current Assets $1.80B $1.46B $1.21B $1.06B $1.02B $813.00M $805.00M $531.00M $664.00M $734.90M $388.80M $490.50M $446.20M $433.40M $339.50M
Total Assets $19.89B $21.68B $23.41B $20.91B $21.97B $17.78B $13.16B $12.57B $11.57B $9.22B $8.24B $7.87B $7.15B $6.59B $6.27B
Accounts Payable - - - - - - - - - - - - - $493.80M $446.70M
Short-term Debt - - - - - - $516.00M $183.00M $189.00M $331.50M $29.80M $18.40M $18.30M $219.00M $138.00M
Accrued Liabilities - - - - - - - - - $1.63B $1.47B $1.51B $1.35B $1.32B $1.30B
Total Current Liabilities $5.43B $5.70B $6.24B $5.82B $5.30B $5.18B $4.61B $3.31B $2.82B $2.68B $2.14B $2.06B $1.93B $2.13B $1.94B
Long-term Debt $7.31B $7.27B $7.12B $5.14B $5.54B $4.91B $2.90B $3.36B $3.38B $1.91B $1.61B $1.32B $1.33B $1.07B $1.08B
Other Non-current Liabilities $1.53B $1.69B $1.94B $1.65B $2.04B $1.45B $1.24B $1.19B $960.00M $1.05B $841.80M $618.00M $502.10M $544.30M $473.50M
Common Stock $6.00M $6.00M $6.00M $6.00M $6.00M $6.00M $6.00M $6.00M $6.00M $5.70M $5.70M $5.60M $5.60M $5.50M $2.70M
Retained Earnings $11.67B $13.43B $13.99B $13.91B $12.24B $10.13B $9.98B $9.04B $8.45B $7.69B $7.00B $6.27B $5.36B $4.76B $4.12B
Treasury Stock $13.70B $13.66B $13.63B $13.36B $11.06B $10.33B $9.44B $7.90B $7.15B $6.74B $5.86B $4.88B $4.22B $3.83B $3.24B
Total Stockholders Equity $3.87B $5.31B $5.58B $5.59B $6.06B $3.94B $4.39B $4.69B $4.38B $3.57B $3.64B $3.85B $3.29B $2.73B $2.63B
Total Liabilities & Equity $19.89B $21.68B $23.41B $20.91B $21.97B $17.78B $13.16B $12.57B $11.57B $9.22B $8.24B $7.87B $7.15B $6.59B $6.27B
Breakdown TTM
(Dec 31, 2025)
FY 2025
(Jun 30, 2025)
FY 2024
(Jun 30, 2024)
FY 2023
(Jun 30, 2023)
FY 2022
(Jun 30, 2022)
FY 2021
(Jun 30, 2021)
FY 2020
(Jun 30, 2020)
FY 2019
(Jun 30, 2019)
FY 2018
(Jun 30, 2018)
FY 2017
(Jun 30, 2017)
FY 2016
(Jun 30, 2016)
FY 2015
(Jun 30, 2015)
FY 2014
(Jun 30, 2014)
FY 2013
(Jun 30, 2013)
FY 2012
(Jun 30, 2012)
FY 2011
(Jun 30, 2011)
Net Income $-178.00M $-1.13B $409.00M $1.01B $2.41B $2.88B $684.00M $1.78B $1.11B $1.26B $1.12B $1.09B $1.21B $1.02B $860.50M $700.80M
Depreciation & Amortization $1.43B $829.00M $825.00M $744.00M $727.00M $651.00M $611.00M $557.00M $531.00M $464.00M $414.70M $409.30M $384.60M $336.90M $295.80M $294.40M
Stock-based Compensation $394.00M $304.00M $325.00M $267.00M $331.00M $327.00M $213.00M $243.00M $236.00M $219.00M $183.50M $165.00M $152.60M $145.80M $124.70M $94.80M
Deferred Income Tax $-419.00M $-396.00M $-265.00M $-186.00M $-149.00M $-230.00M $-143.00M $-66.00M $175.00M $-118.00M $-94.10M $-52.60M $-56.40M $-76.10M $-22.10M $-24.50M
Change in Receivables $254.00M $-230.00M $285.00M $-185.00M $10.00M $398.00M $-625.00M $169.00M $105.00M $92.00M $100.90M $-103.20M $196.20M $113.00M $178.40M $124.70M
Change in Inventory $-369.00M $-184.00M $-766.00M $64.00M $602.00M $140.00M $3.00M $375.00M $147.00M $85.00M $69.00M $26.20M $156.80M $134.50M $41.20M $95.10M
Operating Cash Flow $1.72B $1.27B $2.36B $1.73B $3.04B $3.63B $2.28B $2.52B $2.56B $1.80B $1.79B $1.94B - - - $1.03B
Capital Expenditure $902.00M $602.00M $919.00M $1.00B $1.04B $637.00M $623.00M $744.00M $629.00M $504.00M $525.30M $473.00M $510.20M $461.00M $420.70M $351.00M
Acquisitions - - - - $3.00M $1.06B $1.05B - - $1.68B $101.30M $241.00M $9.20M $8.70M $7.60M $256.10M
Purchases of Investments - $1.00M $18.00M $8.00M $10.00M $42.00M $5.00M $14.00M $478.00M $1.27B $2.02B $1.21B $600.00K $2.80M - -
Investing Cash Flow $-947.00M $-623.00M $-960.00M $-3.22B $-945.00M $-1.86B $-1.70B $473.00M $-358.00M $-2.21B $-1.27B $-1.62B - - - $-606.90M
Debt Repayment - - - - - - - - - - - - - - - $16.50M
Stock Repurchased $111.00M $35.00M $35.00M $271.00M $2.31B $733.00M $893.00M $1.55B $759.00M $413.00M $889.90M $982.80M $667.20M $387.70M $592.70M $396.60M
Dividends Paid $1.00B $618.00M $947.00M $925.00M $840.00M $753.00M $503.00M $609.00M $546.00M $486.00M $422.50M $349.90M $301.80M $419.20M $204.00M $148.00M
Financing Cash Flow $-1.80B $-1.14B $-2.04B $1.59B $-3.04B $-1.89B $1.46B $-2.17B $-1.17B $630.00M $-605.00M $-895.00M - - - $-313.10M
Net Change in Cash $-1.01B $-474.00M $-634.00M $72.00M $-1.00B $-64.00M $2.04B $806.00M $1.04B $222.00M $-107.30M $-607.70M $133.40M $148.00M $94.70M $132.30M
SEC Filing Format - Data shown as it appears in the Q2 2026 (10-Q) filing Period ended: Dec 31, 2025
Condensed Consolidated Statements of Operations
Description Dec 31, 2025 Dec 31, 2025
Current Prior Year Current YTD Prior Year YTD
Total Revenue $4.23B $4.00B $7.71B $7.37B
Cost of Revenue $994.00M $957.00M $1.92B $1.89B
Gross Profit $3.23B $3.05B $5.79B $5.48B
Operating Expenses $2.83B $3.63B $5.22B $6.18B
Selling General & Admin $2.63B $2.58B $4.92B $4.88B
Operating Income $401.00M $-580.00M $570.00M $-701.00M
Interest Expense $85.00M $90.00M $168.00M $179.00M
Income Before Tax $333.00M $-650.00M $442.00M $-830.00M
Income Tax Expense $171.00M $-60.00M $233.00M $-84.00M
Net Income $162.00M $-590.00M $209.00M $-746.00M
Basic EPS 0.45 -1.64 0.58 -2.07
Diluted EPS 0.44 -1.64 0.57 -2.07
Condensed Consolidated Balance Sheets
Description Dec 31, 2025 Jun 30, 2025
Accounts Receivable $1.66B $1.53B
Inventory $1.90B $2.07B
Other Current Assets $524.00M $544.00M
Total Current Assets $7.16B $7.07B
Property Plant & Equipment $2.97B $3.17B
Goodwill $2.14B $2.13B
Intangible Assets $3.70B $3.76B
Other Non-current Assets $1.82B $1.80B
Total Assets $19.63B $19.89B
Deferred Revenue $327.00M $314.00M
Other Current Liabilities $909.00M $933.00M
Total Current Liabilities $5.27B $5.43B
Long-term Debt $7.32B $7.31B
Other Non-current Liabilities $1.36B $1.53B
Common Stock $6.00M $6.00M
Retained Earnings $11.62B $11.67B
Treasury Stock $13.76B $13.70B
Total Stockholders Equity $4.03B $3.87B
Total Liabilities & Equity $19.63B $19.89B
Condensed Consolidated Statements of Cash Flows
Description Dec 31, 2025 Dec 31, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $162.00M $-590.00M $209.00M $-746.00M
Depreciation & Amortization $197.00M $207.00M $397.00M $415.00M
Stock-based Compensation $94.00M $106.00M $182.00M $180.00M
Deferred Income Tax - - $11.00M $-292.00M
Change in Receivables - - $126.00M $-79.00M
Change in Inventory - - $-179.00M $-132.00M
Operating Cash Flow - - $785.00M $387.00M
Capital Expenditure - - $204.00M $273.00M
Purchases of Investments - - - $1.00M
Investing Cash Flow - - $-208.00M $-294.00M
Debt Repayment - - $2.00M $502.00M
Stock Repurchased - - $67.00M $35.00M
Dividends Paid - - $255.00M $366.00M
Financing Cash Flow - - $-419.00M $-878.00M
Net Change in Cash - - $161.00M $-809.00M

All values are in USD (United States Dollars). Data is sourced from SEC EDGAR 10-K filings.

Annual data represents full fiscal year results. FY = Fiscal Year ending.

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