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10-Q

Quarterly Report

ESTEE LAUDER COMPANIES INC EL

0001001250-25-000109

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Filed
Oct 30, 2025 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Diluted Q1 2026 · Sep 30, 2025 363.3M sh
Shares Diluted Q1 2026 · Sep 30, 2024 359.6M sh
Stock Repurchased Q1 2026 · Sep 30, 2025 $9M
Stock Repurchased Q1 2026 · Sep 30, 2024 $10M
Dividends Paid Q1 2026 · Sep 30, 2025 $127M
Dividends Paid Q1 2026 · Sep 30, 2024 $240M
Capex Q1 2026 · Sep 30, 2025 $96M
Capex Q1 2026 · Sep 30, 2024 $141M
Operating Cash Flow Q1 2026 · Sep 30, 2025 −$340M
Operating Cash Flow Q1 2026 · Sep 30, 2024 −$670M
Stockholders Equity Q1 2026 · Sep 30, 2025 $3.89B
Stockholders Equity Q1 2026 · Jun 30, 2025 $3.87B
Current Liabilities Q1 2026 · Sep 30, 2025 $5.08B
Current Liabilities Q1 2026 · Jun 30, 2025 $5.44B
Current Assets Q1 2026 · Sep 30, 2025 $6.71B
Current Assets Q1 2026 · Jun 30, 2025 $7.07B
Total Assets Q1 2026 · Sep 30, 2025 $19.33B
Total Assets Q1 2026 · Jun 30, 2025 $19.89B
Eps Diluted Q1 2026 · Sep 30, 2025 $0.13
Eps Diluted Q1 2026 · Sep 30, 2024 −$0.43
Eps Basic Q1 2026 · Sep 30, 2025 $0.13
Eps Basic Q1 2026 · Sep 30, 2024 −$0.43
Sga Expense Q1 2026 · Sep 30, 2025 $2.3B
Sga Expense Q1 2026 · Sep 30, 2024 $2.3B
Net Income Q1 2026 · Sep 30, 2025 $47M
Net Income Q1 2026 · Sep 30, 2024 −$156M
Operating Income Q1 2026 · Sep 30, 2025 $169M
Operating Income Q1 2026 · Sep 30, 2024 −$121M
Gross Profit Q1 2026 · Sep 30, 2025 $2.55B
Gross Profit Q1 2026 · Sep 30, 2024 $2.43B
Revenue Q1 2026 · Sep 30, 2025 $3.48B
Revenue Q1 2026 · Sep 30, 2024 $3.36B