EL Financials

Income Statement
MetricQ4 2026Q3 2026Q2 2026Q1 2026Q4 2025
Revenue
3.6B
-2.3%
3.7B
-12.2%
4.2B
+21.5%
3.5B
+2.1%
3.4B
Cost of Revenue
890.0M
+1.6%
876.0M
-11.9%
994.0M
+7.2%
927.0M
-2.9%
955.0M
Gross Profit
2.7B
-3.5%
2.8B
-12.3%
3.2B
+26.7%
2.6B
+4.0%
2.5B
Operating Expenses
2.8B
+7.3%
2.6B
-1.5%
2.6B
+10.1%
2.4B
-16.2%
2.8B
R&D
0
0
0
0
0
SG&A
2.5B
+9.0%
2.3B
-13.2%
2.6B
+14.4%
2.3B
-0.8%
2.3B
Operating Income
-39000000
-115.7%
249.0M
-59.0%
608.0M
+259.8%
169.0M
+143.3%
-390000000
EBITDA
368.0M
-51.5%
758.0M
-5.8%
805.0M
+75.8%
458.0M
+138.5%
192.0M
Net Income
-116000000
-230.3%
89.0M
-45.1%
162.0M
+244.7%
47.0M
+108.6%
-546000000
EPS (Basic)
$-0.32
-228.0%
$0.25
-44.4%
$0.45
+246.2%
$0.13
+108.6%
$-1.51
EPS (Diluted)
$-0.32
-233.3%
$0.24
-45.5%
$0.44
+238.5%
$0.13
+108.6%
$-1.52
Shares (Diluted)
365.7M
+0.1%
365.4M
+0.2%
364.8M
+0.4%
363.3M
+1.1%
359.4M
The Estee Lauder Companies (EL) โ€” Financials