| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Net sales | $14.33B-8.2% | $15.61B-1.9% | $15.91B-10.3% | $17.74B+9.4% | $16.21B+13.4% | $14.29B |
| Cost of sales | $3.73B-15.7% | $4.42B-3.1% | $4.56B+6.0% | $4.30B+12.3% | $3.83B+7.9% | $3.55B |
| Gross profit | $10.60B-5.2% | $11.18B-1.4% | $11.35B-15.5% | $13.43B+8.5% | $12.38B+15.3% | $10.74B |
| Selling, general and administrative | $9.46B-1.7% | $9.62B+0.5% | $9.57B-3.2% | $9.89B+5.5% | $9.37B+8.5% | $8.64B |
| Restructuring and other charges | $481.0M+294.3% | $122.0M+121.8% | $55.0M-58.6% | $133.0M-34.8% | $204.0M+179.5% | $73.0M |
| Goodwill impairment | $13.0M-95.5% | $291.0M | $0 | $0-100.0% | $54.0M-93.3% | $812.0M |
| Impairment of other intangible assets | $1.27B+607.2% | $180.0M-13.0% | $207.0M-14.1% | $241.0M+79.9% | $134.0M-78.2% | $614.0M |
| Talcum litigation settlement agreements | $159.0M | $0 | $0 | — | — | — |
| Total operating expenses | $11.38B+11.4% | $10.21B+3.8% | $9.84B-4.1% | $10.26B+5.1% | $9.76B-3.7% | $10.14B |
| Operating (loss) income | -$785.0M-180.9% | $970.0M-35.7% | $1.51B-52.4% | $3.17B+21.1% | $2.62B+332.0% | $606.0M |
| Interest expense | $357.0M-5.6% | $378.0M+48.2% | $255.0M+52.7% | $167.0M-3.5% | $173.0M+7.5% | $161.0M |
| Interest income and investment income, net | $114.0M-31.7% | $167.0M+27.5% | $131.0M+336.7% | $30.0M-41.2% | $51.0M+6.3% | $48.0M |
| Other components of net periodic benefit cost | $12.0M+192.3% | -$13.0M-8.3% | -$12.0M-500.0% | -$2.0M-116.7% | $12.0M+200.0% | $4.0M |
| (Loss) earnings before income taxes | -$1.04B-234.7% | $772.0M-44.7% | $1.40B-54.0% | $3.04B-8.9% | $3.33B+218.5% | $1.05B |
| Provision for income taxes | $93.0M-74.4% | $363.0M-6.2% | $387.0M-38.4% | $628.0M+37.7% | $456.0M+30.3% | $350.0M |
| Net (loss) earnings | -$1.13B-377.0% | $409.0M-59.5% | $1.01B-58.1% | $2.41B-16.2% | $2.88B+313.1% | $696.0M |
| Net earnings attributable to redeemable noncontrolling interest | $0+100.0% | -$19.0M-375.0% | -$4.0M+63.6% | -$11.0M-257.1% | $7.0M | $0 |
| Net (loss) earnings attributable to The Estée Lauder Companies Inc. | -$1.13B-390.5% | $390.0M-61.2% | $1.01B-57.9% | $2.39B-16.7% | $2.87B+319.6% | $684.0M |
| Basic (in dollars per share) | -$3150000.00-389.0% | $1090000.00-61.2% | $2810000.00-57.7% | $6640000.00-16.1% | $7910000.00+316.3% | $1900000.00 |
| Diluted (in dollars per share) | -$3150000.00-391.7% | $1080000.00-61.3% | $2790000.00-57.4% | $6550000.00-15.9% | $7790000.00+318.8% | $1860000.00 |
| Basic (in shares) | 360.1M+0.3% | 359.0M+0.3% | 357.9M-0.6% | 360.0M-0.8% | 362.9M+0.6% | 360.6M |
| Diluted (in shares) | 360.1M-0.2% | 360.8M-0.0% | 360.9M-1.1% | 364.9M-0.9% | 368.2M+0.4% | 366.9M |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.