Estee Lauder Companies (EL) reported $14.3B in revenue for fiscal 2025, −8.2% year on year. That ranks #387 by revenue among 2853 SEC filers and #29 in Consumer staples. It posted a net loss of −$1.1B for the same year. Revenue has grown 2.4% a year on average since 2017 ($11.8B then). The fiscal 2025 balance sheet shows $19.6B in total assets, $3.1B in cash and $7.3B in long-term debt.
Key figures
| Key figures | FY2025 | YoY | Source |
|---|---|---|---|
| RevenueRevenueFromContractWithCustomerExcludingAssessedTax | $14.3B | −8.2% | FY20252025-06-30 |
| Gross profitGrossProfit | $10.6B | −5.2% | FY20252025-06-30 |
| Operating incomeOperatingIncomeLoss | −$785M | −$1.8B | FY20252025-06-30 |
| Net incomeProfitLoss | −$1.1B | −$1.5B | FY20252025-06-30 |
| Operating cash flowNetCashProvidedByUsedInOperatingActivities | $1.3B | −46.1% | FY20252025-06-30 |
| Capital expenditurePaymentsToAcquirePropertyPlantAndEquipment | $602M | −34.5% | FY20252025-06-30 |
| Total assetsAssets | $19.6B | −0.6% | FY20252025-12-31 |
| Shareholders' equityStockholdersEquity | $4.0B | −3.3% | FY20252025-12-31 |
| CashCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | $3.1B | +19.2% | FY20252025-12-31 |
| Long-term debtLongTermDebtAndCapitalLeaseObligations | $7.3B | +0.6% | FY20252025-12-31 |
Revenue is total net sales for the fiscal year, taken from each company's own annual filing.
Reported since the last full year
Three-month figures this company has filed since FY2025. A quarter is not comparable with a full year, and these figures are used nowhere else on the site: not in any ranking, not in comparisons, not in the download.
| Quarter | Revenue | Net income | Source |
|---|---|---|---|
| Q1 20262026-03-31 | $3.7B | $89.0M | Open → |
Only periods that end on a calendar quarter appear here. A company whose fiscal year ends in June files on a different calendar, so it has no row.
Where this sits in its sector
Each bar is the spread of the whole sector: the box covers the middle half of companies, the line inside it the median, and the triangle this company. The axis is clipped at the 5th and 95th percentile so a single outlier does not flatten it.
| Where this sits in its sector | FY2025 | Position in sector |
|---|---|---|
| Net marginRank 78 of 83 companies compared | −7.9% | |
| Operating marginRank 78 of 83 companies compared | −5.5% | |
| R&D as share of revenueRank 19 of 48 companies compared | 1.1% | |
| Cash as share of revenueRank 7 of 83 companies compared | 21.5% |
All four are ratios derived from two reported lines, not single filing items. Peer group: companies in the same sector with revenue of $1bn or more; loss-making companies are included.
Profile
- Legal name
- Estee Lauder Companies Inc
- Ticker
- EL
- Exchange
- NYSE
- SIC classification
- Perfumes, Cosmetics & Other Toilet Preparations (2844)
- Fiscal year end
- 06-30
- CIK
- 0001001250
Filings
- 10-KAug 19, 2026Open filing →
- 10-QMay 1, 2026Open filing →
- 10-QFeb 5, 2026Open filing →
Similar in size, same sector
| Company | Revenue | Net income |
|---|---|---|
| Smithfield FoodsSFD | $15.5B | $987M |
| KenvueKVUE | $15.1B | $1.5B |
| HaleonHLN | $14.5B | $2.2B |
| Estee Lauder CompaniesEL | $14.3B | −$1.1B |
| Molson Coors BeverageTAP-A | $13.0B | −$2.1B |
| Hormel FoodsHRL | $12.1B | $478M |
| HersheyHSY | $11.7B | $883M |
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Estee Lauder Companies — Key figures |url=https://companiesranked.com/en/company/estee-lauder-companies |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Estee Lauder Companies — Key figures. CompaniesRanked. https://companiesranked.com/en/company/estee-lauder-companiesBibTeX
@misc{companiesranked-en-company-estee-lauder-companies-2026,
author = {{CompaniesRanked}},
title = {{Estee Lauder Companies — Key figures}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/estee-lauder-companies}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001001250-26-000041 · August 19, 2026
{{cite web |title=Estee Lauder Companies — Key figures — 10-K (0001001250-26-000041) |url=https://www.sec.gov/Archives/edgar/data/1001250/000100125026000041/el-20260630.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-08-19}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.