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10-Q

Quarterly Report

ESTEE LAUDER COMPANIES INC EL

0001001250-26-000006

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Filed
Feb 5, 2026 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Diluted Q2 2026 · Dec 31, 2025 364.8M sh
Shares Diluted Q2 2026 · Dec 31, 2025 364.2M sh
Shares Diluted Q2 2026 · Dec 31, 2024 360M sh
Shares Diluted Q2 2026 · Dec 31, 2024 359.8M sh
Stock Repurchased Q2 2026 · Dec 31, 2025 $67M
Stock Repurchased Q2 2026 · Dec 31, 2024 $35M
Dividends Paid Q2 2026 · Dec 31, 2025 $255M
Dividends Paid Q2 2026 · Dec 31, 2024 $366M
Capex Q2 2026 · Dec 31, 2025 $204M
Capex Q2 2026 · Dec 31, 2024 $273M
Operating Cash Flow Q2 2026 · Dec 31, 2025 $785M
Operating Cash Flow Q2 2026 · Dec 31, 2024 $387M
Stockholders Equity Q2 2026 · Dec 31, 2025 $4.03B
Stockholders Equity Q2 2026 · Jun 30, 2025 $3.87B
Stockholders Equity Q2 2026 · Dec 31, 2024 $4.17B
Current Liabilities Q2 2026 · Dec 31, 2025 $5.27B
Current Liabilities Q2 2026 · Jun 30, 2025 $5.44B
Current Assets Q2 2026 · Dec 31, 2025 $7.16B
Current Assets Q2 2026 · Jun 30, 2025 $7.07B
Total Assets Q2 2026 · Dec 31, 2025 $19.63B
Total Assets Q2 2026 · Jun 30, 2025 $19.89B
Eps Diluted Q2 2026 · Dec 31, 2025 $0.44
Eps Diluted Q2 2026 · Dec 31, 2025 $0.57
Eps Diluted Q2 2026 · Dec 31, 2024 −$1.64
Eps Diluted Q2 2026 · Dec 31, 2024 −$2.07
Eps Basic Q2 2026 · Dec 31, 2025 $0.45
Eps Basic Q2 2026 · Dec 31, 2025 $0.58
Eps Basic Q2 2026 · Dec 31, 2024 −$1.64
Eps Basic Q2 2026 · Dec 31, 2024 −$2.07
Sga Expense Q2 2026 · Dec 31, 2025 $2.63B
Sga Expense Q2 2026 · Dec 31, 2025 $4.92B
Sga Expense Q2 2026 · Dec 31, 2024 $2.59B
Sga Expense Q2 2026 · Dec 31, 2024 $4.88B
Net Income Q2 2026 · Dec 31, 2025 $162M
Net Income Q2 2026 · Dec 31, 2025 $209M
Net Income Q2 2026 · Dec 31, 2024 −$590M
Net Income Q2 2026 · Dec 31, 2024 −$746M
Operating Income Q2 2026 · Dec 31, 2025 $401M
Operating Income Q2 2026 · Dec 31, 2025 $570M
Operating Income Q2 2026 · Dec 31, 2024 −$580M
Operating Income Q2 2026 · Dec 31, 2024 −$701M
Gross Profit Q2 2026 · Dec 31, 2025 $3.24B
Gross Profit Q2 2026 · Dec 31, 2025 $5.79B
Gross Profit Q2 2026 · Dec 31, 2024 $3.05B
Gross Profit Q2 2026 · Dec 31, 2024 $5.48B
Revenue Q2 2026 · Dec 31, 2025 $4.23B
Revenue Q2 2026 · Dec 31, 2025 $7.71B
Revenue Q2 2026 · Dec 31, 2024 $4B
Revenue Q2 2026 · Dec 31, 2024 $7.37B