ESTEE LAUDER COMPANIES INC

EL · XNYS

CIK 1001250fmd_01R8N1B988DA75YT34VJMXGD6GManufacturing · Perfumes, Cosmetics & Other Toilet PreparationsTemplate: Standard

Coverage: Jul 01, 2008 to Sep 30, 2026, 70 periods

Income Statement · Annual · Millions · USD
Line item	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025	FY2026
Total revenues	11,824	13,683	14,863	14,294	16,215	17,737	15,910	15,608	14,326	15,049
Cost of revenue	2,434	2,844	3,387	3,552	3,834	4,305	4,564	4,424	3,729	3,687
Gross profit	9,390	10,839	11,476	10,742	12,381	13,432	11,346	11,184	10,597	11,362
Research and development	–	–	–	–	–	–	–	–	–	–
Selling, general and administrative	7,460	8,553	8,857	8,637	9,371	9,888	9,575	9,621	9,456	9,685
Total operating expenses	7,686	8,784	9,163	10,136	9,763	10,262	9,837	10,214	11,382	10,582
Operating income	1,704	2,055	2,313	606	2,618	3,170	1,509	970	(785)	780
Interest expense	103	128	133	161	173	167	255	378	357	334
Income before taxes	1,617	1,980	2,307	1,046	3,331	3,036	1,397	772	(1,040)	517
Income tax expense	361	863	513	350	456	628	387	363	93	335
Net income from continuing operations	1,256	1,117	1,794	696	2,875	2,408	1,010	409	(1,133)	182
Net income	1,249	1,108	1,785	684	2,875	2,408	1,010	409	(1,133)	182
Net income to common shareholders	1,249	1,108	1,785	684	2,870	2,390	1,006	390	(1,133)	182