Estée Lauder Companies Inc (EL) FY2026 Annual P&L / Income Statement

Revenue by Geography

2025-07-01 to 2026-06-30

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Estée Lauder Companies Inc (EL) FY2026 Annual P&L / Income StatementIncome statement for 2025-07-01 through 2026-06-30. View: Geography. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETCHINAUNITED STATESAll other countriesNet salesGross profitCost of salesOperating income (loss)Total operating expensesSelling, general and administrativeTalcum litigation settlement agreementsRestructuring and other chargesEarnings (loss) before income taxesOther income (expense), net (calculated)Net earnings (loss)Provision for income taxesOperating income (loss)Operatingincome (loss)$780.00 MEarnings (loss) before income taxesEarnings (loss)before income taxes$517.00 MNet salesNet sales$15.05 BGross profitGross profit$11.36 BNet earnings (loss)Net earnings (loss)$182.00 MCHINACHINA$3.93 BTotal operating expensesTotal operatingexpenses$10.58 BProvision for income taxesProvision forincome taxes$335.00 MOther income (expense), net (calculated)Other income,net (calculated)−$263.00 MUNITED STATESUNITED STATES$3.75 BSelling, general and administrativeSelling, general and administrative$9.69 BAll other countriesAll other countries$7.37 BCost of salesCost of sales$3.69 BTalcum litigation settlement agreementsTalcum litigationsettlement agreements$84.00 MRestructuring and other chargesRestructuring and other charges$813.00 M
Chart details

Estée Lauder Companies Inc (EL) FY2026 Annual P&L / Income Statement

Income statement for 2025-07-01 through 2026-06-30. View: Geography. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Net sales
15,049,000,000 US dollars
Cost of sales
3,687,000,000 US dollars
Gross profit
11,362,000,000 US dollars
Total operating expenses
10,582,000,000 US dollars
Operating income (loss)
780,000,000 US dollars
Other income (expense), net (calculated)
negative 263,000,000 US dollars
Earnings (loss) before income taxes
517,000,000 US dollars
Provision for income taxes
335,000,000 US dollars
Net earnings (loss)
182,000,000 US dollars
UNITED STATES
3,749,000,000 US dollars
CHINA
3,930,000,000 US dollars
All other countries
7,370,000,000 US dollars
Selling, general and administrative
9,685,000,000 US dollars
Restructuring and other charges
813,000,000 US dollars
Talcum litigation settlement agreements
84,000,000 US dollars
Goodwill impairment
0 US dollars
Impairment of other intangible assets
0 US dollars

Chart connections

  • Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
  • Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
Estée Lauder Companies Inc (EL) FY2026 Annual P&L / Income Statement Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

75.5%

Gross profit / revenue

Operating margin

5.2%

Operating profit / revenue

Cash conversion

974.2%

Operating cash / net income, same period

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