Income Statement - ESTEE LAUDER COMPANIES INC (EL)
$(Billion, Million)| Jun-25 | Jun-24 | Jun-23 | Jun-22 | Jun-21 | Jun-20 | Jun-19 | Jun-18 | Jun-17 | Jun-16 | Jun-15 | Jun-14 | Jun-13 | Jun-12 | Jun-11 | Jun-10 | Jun-09 | Jun-08 | Jun-07 | Jun-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 14,288.00 | 15,608.00 | 15,910.00 | 17,737.00 | 16,215.00 | 14,294.00 | 14,863.00 | 13,683.00 | 11,824.00 | 11,262.30 | 10,780.40 | 10,968.80 | 10,181.70 | 9,713.60 | 8,810.00 | 7,795.80 | 7,323.80 | 7,910.80 | 7,037.50 | 6,463.80 |
| Cost of revenue | 3,730.00 | 4,424.00 | 4,564.00 | 4,305.00 | 3,834.00 | 3,552.00 | 3,387.00 | 2,844.00 | 2,437.00 | 2,181.10 | 2,100.60 | 2,158.20 | 2,025.90 | 1,995.80 | 1,936.90 | 1,829.40 | 1,881.60 | 1,996.80 | 1,774.80 | 1,686.60 |
| Gross profit | 10,558.00 | 11,184.00 | 11,346.00 | 13,432.00 | 12,381.00 | 10,742.00 | 11,476.00 | 10,839.00 | 9,387.00 | 9,081.20 | 8,679.80 | 8,810.60 | 8,155.80 | 7,717.80 | 6,873.10 | 5,966.40 | 5,442.20 | 5,914.00 | 5,262.70 | 4,777.20 |
| Total operating expenses | 9,600.00 | 10,214.00 | 9,837.00 | 10,262.00 | 9,763.00 | 10,136.00 | 9,163.00 | 8,784.00 | 7,686.00 | 7,471.00 | 7,074.00 | 6,983.00 | 6,629.80 | 6,406.10 | 5,783.70 | 5,176.50 | 5,023.80 | 5,103.30 | 4,512.80 | 4,157.60 |
| Operating income | 958.00 | 970.00 | 1,509.00 | 3,170.00 | 2,618.00 | 606.00 | 2,313.00 | 2,055.00 | 1,704.00 | 1,610.00 | 1,606.00 | 1,827.60 | 1,526.00 | 1,311.70 | 1,089.40 | 789.90 | 418.40 | 810.70 | 749.90 | 619.60 |
| Non-operating income (net) | -1,998.00 | -198.00 | -112.00 | -134.00 | 713.00 | 440.00 | -6.00 | -75.00 | -87.00 | -54.80 | -45.40 | -50.80 | -50.80 | -50.60 | -63.90 | -101.60 | -84.10 | -66.80 | -38.90 | -23.80 |
| Income before tax | -1,040.00 | 772.00 | 1,397.00 | 3,036.00 | 3,331.00 | 1,046.00 | 2,307.00 | 1,980.00 | 1,617.00 | 1,555.20 | 1,560.60 | 1,776.80 | 1,475.20 | 1,261.10 | 1,025.50 | 688.30 | 334.30 | 743.90 | 711.00 | 595.80 |
| Income tax expense | 93.00 | 363.00 | 387.00 | 628.00 | 456.00 | 350.00 | 513.00 | 863.00 | 361.00 | 434.40 | 467.20 | 567.70 | 451.40 | 400.60 | 321.70 | 205.90 | 115.90 | 259.90 | 255.20 | 259.70 |
| Net income | -1,133.00 | 390.00 | 1,006.00 | 2,390.00 | 2,870.00 | 684.00 | 1,785.00 | 1,108.00 | 1,249.00 | 1,114.60 | 1,088.90 | 1,204.10 | 1,019.80 | 856.90 | 700.80 | 478.30 | 218.40 | 473.80 | 449.20 | 244.20 |
Show Quarterly Income Statement
Income Statement - ESTEE LAUDER COMPANIES INC (EL)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Dec-09 | Sep-09 | Jun-09 | Mar-09 | Dec-08 | Sep-08 | Jun-08 | Mar-08 | Dec-07 | Sep-07 | Jun-07 | Mar-07 | Dec-06 | Sep-06 | Jun-06 | Mar-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 3,712.00 | 4,238.00 | 3,481.00 | 3,407.00 | 3,550.00 | 4,004.00 | 3,361.00 | 3,871.00 | 3,940.00 | 4,279.00 | 3,518.00 | 3,609.00 | 3,751.00 | 4,620.00 | 3,930.00 | 3,561.00 | 4,245.00 | 5,539.00 | 4,392.00 | 3,936.00 | 3,864.00 | 4,853.00 | 3,562.00 | 2,430.00 | 3,345.00 | 4,624.00 | 3,895.00 | 3,590.00 | 3,744.00 | 4,005.00 | 3,524.00 | 3,295.00 | 3,370.00 | 3,744.00 | 3,274.00 | 2,894.00 | 2,857.00 | 3,208.00 | 2,865.00 | 2,646.30 | 2,656.50 | 3,124.80 | 2,834.70 | 2,524.40 | 2,580.50 | 3,044.50 | 2,631.00 | 2,725.30 | 2,549.80 | 3,018.70 | 2,675.00 | 2,407.40 | 2,291.80 | 2,933.00 | 2,549.50 | 2,251.20 | 2,248.20 | 2,737.50 | 2,476.70 | 2,060.60 | 2,165.70 | 2,492.00 | 2,091.70 | 1,840.10 | 1,860.00 | 2,262.30 | 1,833.40 | 1,682.80 | 1,696.50 | 2,041.00 | 1,903.50 | 2,012.10 | 1,879.80 | 2,308.80 | 1,710.10 | 1,762.40 | 1,690.50 | 1,991.10 | 1,593.50 | 1,604.60 | 1,578.20 |
| Cost of revenue | 1,075.00 | 994.00 | 927.00 | 955.00 | 889.00 | 957.00 | 928.00 | 1,093.00 | 1,107.00 | 1,154.00 | 1,070.00 | 1,163.00 | 1,159.00 | 1,219.00 | 1,023.00 | 1,031.00 | 994.00 | 1,223.00 | 1,057.00 | 986.00 | 939.00 | 1,084.00 | 825.00 | 767.00 | 836.00 | 1,041.00 | 908.00 | 835.00 | 819.00 | 910.00 | 823.00 | 697.00 | 683.00 | 753.00 | 711.00 | 613.00 | 591.00 | 637.00 | 596.00 | 510.70 | 504.20 | 589.00 | 577.20 | 488.00 | 502.90 | 573.10 | 536.60 | 533.80 | 498.70 | 581.60 | 544.10 | 475.60 | 443.10 | 568.00 | 539.20 | 441.20 | 469.30 | 551.00 | 534.30 | 425.10 | 482.60 | 541.10 | 488.10 | 414.30 | 444.60 | 525.40 | 445.10 | 427.10 | 446.40 | 508.00 | 500.10 | 490.60 | 471.90 | 578.50 | 455.80 | 421.70 | 426.00 | 499.00 | 428.10 | 397.10 | 411.50 |
| Gross profit | 2,637.00 | 3,244.00 | 2,554.00 | 2,456.00 | 2,661.00 | 3,047.00 | 2,433.00 | 2,778.00 | 2,833.00 | 3,125.00 | 2,448.00 | 2,446.00 | 2,592.00 | 3,401.00 | 2,907.00 | 2,530.00 | 3,251.00 | 4,316.00 | 3,335.00 | 2,950.00 | 2,925.00 | 3,769.00 | 2,737.00 | 1,663.00 | 2,509.00 | 3,583.00 | 2,987.00 | 2,755.00 | 2,925.00 | 3,095.00 | 2,701.00 | 2,598.00 | 2,687.00 | 2,991.00 | 2,563.00 | 2,281.00 | 2,266.00 | 2,571.00 | 2,269.00 | 2,135.60 | 2,152.30 | 2,535.80 | 2,257.50 | 2,036.40 | 2,077.60 | 2,471.40 | 2,094.40 | 2,191.50 | 2,051.10 | 2,437.10 | 2,130.90 | 1,931.80 | 1,848.70 | 2,365.00 | 2,010.30 | 1,810.00 | 1,778.90 | 2,186.50 | 1,942.40 | 1,635.50 | 1,683.10 | 1,950.90 | 1,603.60 | 1,425.80 | 1,415.40 | 1,736.90 | 1,388.30 | 1,255.70 | 1,250.10 | 1,533.00 | 1,403.40 | 1,521.50 | 1,407.90 | 1,730.30 | 1,254.30 | 1,340.70 | 1,264.50 | 1,492.10 | 1,165.40 | 1,207.50 | 1,166.70 |
| Total operating expenses | 2,279.00 | 2,657.00 | 2,385.00 | 2,444.00 | 2,355.00 | 3,627.00 | 2,554.00 | 3,011.00 | 2,302.00 | 2,551.00 | 2,350.00 | 2,451.00 | 2,295.00 | 2,845.00 | 2,246.00 | 2,451.00 | 2,513.00 | 2,898.00 | 2,400.00 | 2,716.00 | 2,309.00 | 2,706.00 | 2,032.00 | 2,206.00 | 2,400.00 | 3,322.00 | 2,208.00 | 2,539.00 | 2,251.00 | 2,324.00 | 2,049.00 | 2,321.00 | 2,189.00 | 2,281.00 | 1,994.00 | 2,051.00 | 1,839.00 | 1,954.00 | 1,851.00 | 1,991.90 | 1,769.00 | 1,905.00 | 1,805.00 | 1,808.10 | 1,680.40 | 1,838.60 | 1,746.40 | 1,811.30 | 1,709.50 | 1,780.80 | 1,681.40 | 1,786.00 | 1,603.60 | 1,711.90 | 1,528.30 | 1,736.80 | 1,567.40 | 1,589.50 | 1,512.40 | 1,570.90 | 1,474.00 | 1,433.20 | 1,305.60 | 1,382.20 | 1,289.10 | 1,337.30 | 1,167.90 | 1,270.40 | 1,179.80 | 1,262.70 | 1,310.90 | 1,320.40 | 1,246.70 | 1,359.80 | 1,176.40 | 1,179.80 | 1,107.80 | 1,159.70 | 1,065.50 | 1,060.00 | 1,050.40 |
| Operating income | 358.00 | 587.00 | 169.00 | 8.00 | 306.00 | -580.00 | -121.00 | -233.00 | 531.00 | 574.00 | 98.00 | -5.00 | 297.00 | 556.00 | 661.00 | 79.00 | 738.00 | 1,418.00 | 935.00 | 234.00 | 616.00 | 1,063.00 | 705.00 | -543.00 | 109.00 | 261.00 | 779.00 | 216.00 | 674.00 | 771.00 | 652.00 | 277.00 | 498.00 | 710.00 | 569.00 | 230.00 | 427.00 | 617.00 | 418.00 | 143.70 | 384.00 | 630.00 | 453.00 | 228.30 | 397.20 | 632.80 | 348.00 | 380.20 | 341.60 | 656.30 | 449.50 | 145.80 | 245.10 | 653.10 | 482.00 | 73.20 | 211.50 | 597.00 | 430.00 | 64.60 | 209.10 | 517.70 | 298.00 | 43.60 | 126.30 | 399.60 | 220.40 | -14.70 | 70.30 | 270.30 | 92.50 | 201.10 | 161.20 | 370.50 | 77.90 | 160.90 | 156.70 | 332.40 | 99.90 | 147.50 | 116.30 |
| Non-operating income (net) | -179.00 | -254.00 | -60.00 | -459.00 | -65.00 | -70.00 | -59.00 | -46.00 | -45.00 | -55.00 | -52.00 | -43.00 | -17.00 | -24.00 | -28.00 | -31.00 | -35.00 | -30.00 | -38.00 | 816.00 | -36.00 | -33.00 | -34.00 | -62.00 | -29.00 | 550.00 | -19.00 | -17.00 | 53.00 | -23.00 | -19.00 | -16.00 | -18.00 | -20.00 | -20.00 | -23.00 | -20.00 | -17.00 | -15.00 | -13.40 | -13.80 | -14.40 | -13.90 | -9.20 | -12.10 | -11.20 | -13.20 | -12.60 | -12.30 | -12.40 | -13.50 | -13.00 | -12.60 | 7.90 | -33.10 | -14.00 | -14.50 | -6.10 | -16.00 | -15.90 | -15.80 | -16.10 | -16.10 | -43.90 | -18.20 | -19.90 | -19.60 | -20.20 | -20.60 | -19.60 | -15.30 | -14.00 | -16.10 | -18.30 | -18.40 | -15.70 | -8.80 | -7.70 | -6.70 | -4.70 | -6.60 |
| Income before tax | 179.00 | 333.00 | 109.00 | -451.00 | 241.00 | -650.00 | -180.00 | -279.00 | 486.00 | 519.00 | 46.00 | -48.00 | 280.00 | 532.00 | 633.00 | 48.00 | 703.00 | 1,388.00 | 897.00 | 1,050.00 | 580.00 | 1,030.00 | 671.00 | -605.00 | 80.00 | 811.00 | 760.00 | 199.00 | 727.00 | 748.00 | 633.00 | 261.00 | 480.00 | 690.00 | 549.00 | 207.00 | 407.00 | 600.00 | 403.00 | 130.30 | 370.20 | 615.60 | 439.10 | 219.10 | 385.10 | 621.60 | 334.80 | 367.60 | 329.30 | 643.90 | 436.00 | 132.80 | 232.50 | 661.00 | 448.90 | 59.20 | 197.00 | 590.90 | 414.00 | 48.70 | 193.30 | 501.60 | 281.90 | -0.30 | 108.10 | 379.70 | 200.80 | -34.90 | 49.70 | 250.70 | 77.20 | 187.10 | 145.10 | 352.20 | 59.50 | 145.20 | 147.90 | 324.70 | 93.20 | 142.80 | 109.70 |
| Income tax expense | 90.00 | 171.00 | 62.00 | 95.00 | 82.00 | -60.00 | -24.00 | 7.00 | 151.00 | 195.00 | 10.00 | -16.00 | 125.00 | 135.00 | 143.00 | -2.00 | 130.00 | 298.00 | 202.00 | 35.00 | 122.00 | 153.00 | 146.00 | -146.00 | 84.00 | 250.00 | 162.00 | 41.00 | 170.00 | 171.00 | 131.00 | 73.00 | 106.00 | 565.00 | 119.00 | -23.00 | 107.00 | 170.00 | 107.00 | 35.30 | 103.60 | 167.20 | 128.30 | 65.30 | 112.40 | 183.90 | 105.60 | 109.20 | 115.60 | 208.70 | 134.20 | 36.90 | 53.60 | 211.60 | 149.30 | 7.00 | 65.70 | 192.50 | 135.40 | 5.50 | 68.20 | 155.70 | 92.30 | -25.30 | 50.20 | 118.00 | 63.00 | -22.50 | 21.40 | 89.40 | 27.60 | 62.20 | 53.70 | 122.90 | 21.10 | 56.10 | 52.40 | 113.30 | 33.40 | 90.30 | 43.40 |
| Net income | 89.00 | 162.00 | 47.00 | -546.00 | 159.00 | -590.00 | -156.00 | -284.00 | 330.00 | 313.00 | 31.00 | -33.00 | 156.00 | 394.00 | 489.00 | 52.00 | 558.00 | 1,088.00 | 692.00 | 1,018.00 | 456.00 | 873.00 | 523.00 | -462.00 | -6.00 | 557.00 | 595.00 | 157.00 | 555.00 | 573.00 | 500.00 | 186.00 | 372.00 | 123.00 | 427.00 | 229.00 | 298.00 | 428.00 | 294.00 | 93.50 | 265.60 | 446.20 | 309.30 | 153.00 | 272.10 | 435.70 | 228.10 | 257.70 | 213.20 | 432.50 | 300.70 | 94.00 | 178.80 | 447.50 | 299.50 | 51.20 | 130.40 | 396.70 | 278.60 | 41.10 | 124.70 | 343.90 | 191.10 | 23.90 | 57.50 | 256.20 | 140.70 | -17.90 | 27.20 | 158.00 | 51.10 | 120.20 | 90.10 | 224.40 | 39.10 | 88.60 | 93.90 | 208.40 | 58.30 | 44.50 | 59.50 |