The Estée Lauder Companies Inc. (EL) Financial Statements
The Estée Lauder Companies Inc. (EL) reported trailing twelve-month revenue of $15.0B (up 5.0% year on year) and net income of $182.0M as of 2026-06-30, according to EquiReason's reading of its SEC filings. Free cash flow over the same period: $1.3B.
Source: SEC EDGAR filings · figures as of 2026-06-30 · read by EquiReason
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- Market cap
- 39.3B
- P/E TTM
- —
- Dividend yield
- 1.3%
- 52-week
- —
- Next earnings
- 2 Nov, in 9 days
Fiscal-year columns end in the month shown. The current fiscal year appears once its annual report is filed; until then TTM = the last four reported quarters, to Jun 26.
| Line | FY2011 Jun 11 | FY2012 Jun 12 | FY2013 Jun 13 | FY2014 Jun 14 | FY2015 Jun 15 | FY2016 Jun 16 | FY2017 Jun 17 | FY2018 Jun 18 | FY2019 Jun 19 | FY2020 Jun 20 | FY2021 Jun 21 | FY2022 Jun 22 | FY2023 Jun 23 | FY2024 Jun 24 | FY2025 Jun 25 | FY2026 Jun 26 | TTM Jun 26 | Trend |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.81 | 9.71 | 10.18 | 10.97 | 10.78 | 11.26 | 11.82 | 13.68 | 14.86 | 14.29 | 16.22 | 17.74 | 15.91 | 15.61 | 14.33 | 15.05 | 15.05 | |
| Gross profit | 6.87 | 7.72 | 8.16 | 8.81 | 8.68 | 9.08 | 9.39 | 10.84 | 11.48 | 10.74 | 12.38 | 13.43 | 11.35 | 11.18 | 10.60 | 11.36 | 11.36 | |
| Research & development | 0.09 | 0.14 | 0.15 | 0.16 | — | — | — | — | — | — | — | — | — | — | — | — | — | |
| Operating income | 1.09 | 1.31 | 1.53 | 1.83 | 1.61 | 1.61 | 1.70 | 2.06 | 2.31 | 0.61 | 2.62 | 3.17 | 1.51 | 0.97 | -0.79 | 0.78 | 0.78 | |
| Pre-tax income | 1.03 | 1.26 | 1.48 | 1.78 | 1.56 | 1.56 | 1.62 | 1.98 | 2.31 | 1.05 | 3.33 | 3.04 | 1.40 | 0.77 | -1.04 | 0.52 | 0.52 | |
| Income tax | 0.32 | 0.40 | 0.45 | 0.57 | 0.47 | 0.43 | 0.36 | 0.86 | 0.51 | 0.35 | 0.46 | 0.63 | 0.39 | 0.36 | 0.09 | 0.34 | 0.34 | |
| Net income | 0.70 | 0.86 | 1.02 | 1.20 | 1.09 | 1.12 | 1.25 | 1.11 | 1.79 | 0.68 | 2.88 | 2.41 | 1.01 | 0.41 | -1.13 | 0.18 | 0.18 | |
| Diluted EPS ($) | 1.74 | 2.16 | 2.58 | 3.06 | 2.82 | 2.96 | 3.35 | 2.95 | 4.82 | 1.86 | 7.79 | 6.55 | 2.79 | 1.08 | -3.15 | 0.50 | 0.49 | |
| Diluted shares (bn) | 0.402 | 0.397 | 0.395 | 0.393 | 0.386 | 0.377 | 0.373 | 0.376 | 0.370 | 0.367 | 0.368 | 0.365 | 0.361 | 0.361 | 0.360 | 0.365 | — |
USD billions · SEC XBRL
The Estée Lauder Companies Inc. — questions
- What is The Estée Lauder Companies Inc.'s revenue?
- $15.0B over the twelve months to 2026-06-30, up 5.0% year on year, from its 10-Q and 10-K filings.
- What is The Estée Lauder Companies Inc.'s net income?
- $182.0M over the twelve months to 2026-06-30.
- What is The Estée Lauder Companies Inc.'s free cash flow?
- $1.3B over the twelve months to 2026-06-30.
- What are The Estée Lauder Companies Inc.'s diluted earnings per share?
- $0.49 over the twelve months to 2026-06-30.
Every figure on this page comes from The Estée Lauder Companies Inc.'s own SEC filings — see them on SEC EDGAR. Price data is licensed and shown only inside the product.
How these figures are read: methodology · EquiReason.