Estee Lauder Cos. Inc
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $15.05B | $14.33B | $15.61B | $15.91B | $17.74B | $16.22B | $14.29B | $14.86B |
| Cost of Revenue | $3.69B | $3.73B | $4.42B | $4.56B | $4.31B | $3.83B | $3.55B | $3.39B |
| Gross Profit | $11.36B | $10.60B | $11.18B | $11.35B | $13.43B | $12.38B | $10.74B | $11.48B |
| Gross Margin | 75.5% | 74.0% | 71.7% | 71.3% | 75.7% | 76.4% | 75.2% | 77.2% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $9.69B | $9.46B | $9.62B | $9.58B | $9.89B | $9.37B | $8.64B | $8.86B |
| Operating Income | $780.0M | $-785.0M | $970.0M | $1.51B | $3.17B | $2.62B | $606.0M | $2.31B |
| Operating Margin | 5.2% | -5.5% | 6.2% | 9.5% | 17.9% | 16.1% | 4.2% | 15.6% |
| Interest Expense | — | — | $378.0M | $255.0M | $167.0M | $173.0M | $161.0M | $133.0M |
| Pretax Income | $517.0M | $-1.04B | $772.0M | $1.40B | $3.04B | $3.33B | $1.05B | $2.31B |
| Income Tax Expense | $335.0M | $93.0M | $363.0M | $387.0M | $628.0M | $456.0M | $350.0M | $513.0M |
| Net Income | $182.0M | $-1.13B | $409.0M | $1.01B | $2.41B | $2.88B | $684.0M | $1.79B |
| Net Margin | 1.2% | -7.9% | 2.6% | 6.3% | 13.6% | 17.7% | 4.8% | 12.0% |
| EPS (Basic) | $0.50 | $-3.15 | $1.09 | $2.81 | $6.64 | $7.91 | $1.90 | $4.91 |
| EPS (Diluted) | $0.50 | $-3.15 | $1.08 | $2.79 | $6.55 | $7.79 | $1.86 | $4.82 |
| Shares Outstanding (Basic) | 362.3M | 360.1M | 359.0M | 357.9M | 360.0M | 362.9M | 360.6M | 363.5M |
| Shares Outstanding (Diluted) | 364.8M | 360.1M | 360.8M | 360.9M | 364.9M | 368.2M | 366.9M | 370.4M |
| Dividends Per Share | $1.40 | $1.71 | $2.64 | $2.58 | $2.33 | $2.07 | $1.39 | $1.67 |