Revenue segments as reported by the company.

Skin Care

Makeup

Fragrance

Hair Care

Other

Returns/charges associated with restructuring and other activities and adjustments

Revenue Segments

Gross Profit, Operating Income, and Net Income as a percentage of Revenue

Gross Margin

Operating Margin

Profit Margin

Margins

An operating expense is an expense a business incurs through its normal business operations. Often abbreviated as OPEX.

Selling, general and administrative

Restructuring and other charges

Goodwill impairment

Impairment of other intangible assets

Talcum litigation settlement agreements

Operating Expenses

Year over year growth in Revenue and Operating Expenses.

Revenue Y/Y

OpEx Y/Y

Growth

Shares outstanding refer to a company's stock currently held by all its shareholders, including share blocks held by institutional investors and restricted shares owned by the company's officers and insiders.

Outstanding Shares

Market Cap

Also known as Price/Sales Ratio. Calculated using Average market cap for the quarter / Annualized quarterly revenue.

Revenue Multiple

Estee Lauder

Aveda is a company founded by Horst Rechelbacher, now owned by Estée Lauder Companies, headquartered in the Minneapolis suburb of Blaine, Minnesota. Aveda manufactures skin and body care, cosmetics, perfume, hair color, hair care products, and trains students in cosmetology, massage and esthiology at the Aveda Institutes in Minneapolis, New York City, Des Moines, Washington, DC, Maryland, Vancouver, Calgary, Orlando, Denver, Toronto and many other cities.

Aveda

Clinique is an American manufacturer of skincare, cosmetics, toiletries and fragrances, usually sold in high end department stores. It is a subsidiary of the Estée Lauder Companies.

Clinique

The Estée Lauder Companies, Inc. engages in the manufacture of skin care, makeup, fragrance and hair care products. It sells products under the following brand names: Estée Lauder, Clinique, Origins, MAC, Bobbi Brown, La Mer, Jo Malone London, Aveda and Too Faced. Its channels consist of department stores, multi-brand retailers, upscale perfumeries and pharmacies, and prestige salons and spas. The company was founded by Estee Lauder and Joseph Lauder in 1946 and is headquartered in New York, NY.

Earnings data Q3 2021

Earnings data Q4 2021

Earnings data Q1 2022

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Earnings data Q3 2022

Earnings data Q4 2022

Earnings data Q1 2023

Earnings data Q2 2023

Earnings data Q3 2023

Earnings data Q4 2023

Earnings data Q1 2024

Earnings data Q2 2024

Earnings data Q3 2024

Earnings data Q4 2024

Earnings data Q1 2025

Earnings data Q2 2025

Estée Lauder reports Q1 earnings, addresses Asia travel retail challenges

Estée Lauder Companies faced challenges in Asia travel retail but demonstrated strength in global retail performance, particularly in key markets and skincare products. The company is focused on addressing inventory and supply chain volatility while aiming for double-digit growth in sales. Despite ongoing risks, the long-term importance of travel retail and recovery markets presents opportunities for the company.

Estee Lauder faces Q2 challenges but eyes growth in fiscal '24

Estee Lauder's Q2 2023 showed mixed results with declines in organic sales and adjusted EPS, but with bright spots in fragrance and certain markets.
Challenges in skin care and geographic variations were noted, alongside opportunities for margin expansion and growth in fiscal '24.
The company remains focused on strategic investments, including the acquisition of Tom Ford, to drive sustainable growth and navigate market dynamics.
Overall, Estee Lauder is adapting to evolving conditions, aiming for recovery in key segments and regions while preparing for future opportunities.

Estee Lauder faces Q3 challenges in Asia travel retail

Estee Lauder's Q3 2023 earnings call highlighted challenges in Asia travel retail impacting overall performance, leading to a decline in organic sales and adjusted diluted EPS. Despite these challenges, the company remains focused on rebuilding margins, investing in key markets, and driving innovation. Opportunities for growth are seen in the recovery of airport traffic and strategic initiatives in travel retail.

Estee Lauder aims for growth rebound in fiscal '24 amidst challenges

Estee Lauder's Q4 2023 saw organic sales growth driven by EMEA and Asia Pacific, but full-year sales declined due to Asia travel retail challenges. Fiscal '24 targets margin expansion and organic sales growth, with a focus on brand strength and market opportunities.
The company faces challenges in Asia travel retail and external market volatility, but remains optimistic about growth prospects. Strategic imperatives for fiscal '24 include driving growth in key markets, launching new products, and enhancing profitability.
Opportunities lie in leveraging brand strength, expanding in emerging markets like India, and improving travel retail performance. Efforts to enhance supply chain agility and balance value creation in retail collaborations are key focus areas for growth.

Estee Lauder Q1 2024: Mixed Results, Strategic Imperatives for Growth

Estee Lauder's Q1 2024 showed mixed results with challenges in travel retail but strengths in key markets like EMEA and Asia Pacific.
The company is focused on strategic imperatives for growth, cost efficiency, and sustainability, aiming to rebuild profitability.
Despite challenges, Estee Lauder remains confident in its fundamentals and brand portfolio for future growth opportunities.

Estee Lauder reports Q2 sales decline but exceeds EPS expectations

Estee Lauder is navigating a challenging sales environment but remains focused on profitability rebuild and long-term growth. The company is implementing a Profit Recovery Plan, expanding strategic initiatives globally, and aiming for a return to organic sales growth in key markets.

Estee Lauder reports strong Q3 earnings and outlines profit recovery plan

Estee Lauder's Q3 performance showcased strong sales growth in key regions, with a focus on operational efficiency and margin improvement.
The company's profit recovery plan aims to drive significant incremental operating profit through strategic initiatives and expense management.
Challenges in Mainland China and disruptions in retail sell-through were noted, but Estee Lauder remains optimistic about growth opportunities and market trends.
Analysts' inquiries focused on margin trends, spending shifts, and the pace of reinvestment, highlighting investor interest in Estee Lauder's financial strategies and market performance.

Estee Lauder addresses challenges, focuses on growth strategies for 2025

Estee Lauder's fiscal year 2024 was challenging, but the company is taking strategic actions to address issues and drive growth in fiscal year 2025. Despite expected sales challenges, Estee Lauder is focused on key growth areas and operational improvements to navigate market conditions.

Estee Lauder faces sales decline in Q1 2025 amidst market challenges

Estee Lauder navigated a challenging Q1 2025 with a sales decline and withdrawn outlook. Despite headwinds, the company showed strengths in key product categories and market share gains. Addressing cost pressures and strategic focus are crucial for future growth.

Revenue

Cost of revenue

Gross profit

Operating expenses

SG&A

Operating income

EBITDA

Net income

Earnings per share

Total assets

Current assets

Cash & equivalents

Receivables

Inventory

Non-current assets

Net PPE

Intangibles

Total liabilities

Current liabilities

Short term debt

Income tax payable

Non-current liabilities

Long-term debt

Total equity

Stockholders equity

Minority interest

Total liabilities & equity

Total debt

Net debt

Book value per share

Cash from operations

Funds from operations

Change in working capital

Cash from investing

Capital expenditure

Purchase/sale of investments

Purchase/sale of business

Other sources

Cash from financing

Change in stock

Change in debt

Cash dividends paid

Cash from other sources

Net change in cash

Free cash flow

The Estée Lauder Companies, Inc. engages in the manufacture of skin care, makeup, fragrance and hair care products. It sells products under Estée Lauder, Clinique, Origins, MAC, Bobbi Brown, La Mer, Jo Malone London, Aveda and Too Faced. Its channels consist of department stores, multi-brand retailers, upscale perfumeries and pharmacies, and prestige salons and spas. The company was founded by Estee Lauder and Joseph Lauder in 1946 and is headquartered in New York, NY.

Estee Lauder stock (NYSE: EL) is down 17% in a month, underperforming the broader markets, with the S&P500 up just 0.5%.

What's Next For Estee Lauder Stock After A 17% Fall In A Month?

A recent EPS miss has EL shares trading in a not-so-pretty fashion post-earnings.

Bear of the Day: The Estee Lauder Companies (EL)

Venture funding, opening research labs and bringing new brands to the market aim at boosting competition with homegrown companies.

Estée Lauder, L'Oréal Look to Local Investments to Grow Business in China

NEW YORK--(BUSINESS WIRE)--The Estée Lauder Companies Inc. (NYSE: EL) today announced the offering and pricing of $700 million aggregate principal amount of its 4.375% Senior Notes due 2028, $700 million aggregate principal amount of its 4.650% Senior Notes due 2033 and $600 million aggregate principal amount of its 5.150% Senior Notes due 2053. The offering was made pursuant to an effective registration statement filed by The Estée Lauder Companies Inc. with the Securities and Exchange Commiss.

The Estée Lauder Companies to Issue $2.0 Billion of Senior Notes

The reported activist campaign by billionaire activist investor Nelson Peltz against Estée Lauder is unlikely to bring board changes but could spark operating changes, according to analysts at Canaccord Genuity (TSX:CF, LSE:CF).  Sources told the New York Post that Peltz was exploring a possible shakeup of the cosmetics giants, including potentially ousting its long-time CEO Fabrizio Freda, a cost-cutting campaign, or pushing for the sale of the company.

Estée Lauder reported activist campaign could spark changes, analysts say

Estee Lauder Companies Inc (NYSE:EL) is in the spotlight, after news that billionaire activist investor Nelson Peltz is exploring a "possible shakeup" at the company, according to the New York Post, which could include replacing the current CEO or an eventual sale.

Estee Lauder Stock Rises Amid 'Possible Shakeup'

The cosmetics company has underperformed its peers in the beauty space, analysts say.

Estée Lauder Stock Up Amid Report Nelson Peltz Is Exploring Activist Campaign

Estee Lauder (NYSE: EL ) stock rose over 5% after activist investor Nelson Peltz said he is targeting the makeup company. The stock is down 18% for the year after reporting lower revenue and sharply lower earnings for the quarter ending in March.

Can Billionaire Nelson Peltz Save Estee Lauder (EL) Stock?

Shares of Estee Lauder Cos. EL, +1.26% rallied 5.1% in premarket trading Monday, after the New York Post reported that activist investor Nelson Peltz was pushing the beauty products company to oust Chief Executive Officer Fabrizio Freda and explore a sale of the company.

Estee Lauder stock jumps after New York Post report that activist Nelson Peltz is looking to push out long-time CEO Freda

Sendas Distribuidora SA

Weis Markets

The most oversold stocks in the consumer staples sector presents an opportunity to buy into undervalued companies.

Top 3 Risk Off Stocks Could Blast Off This Quarter - Sendas Distribuidora (NYSE:ASAI), Estee Lauder Cos (NYSE:EL)

Estee Lauder (NYSE: EL) stock price jumped by more than 2.30% in the premarket as investors reacted to the latest news. The shares jumped to a high of $209.76, which was much higher than last week's low of $190.

Estee Lauder stock price: Still in trouble despite Nelson Peltz news

Billionaire Nelson Peltz is exploring a possible shakeup at Estée Lauder that could include ousting the longtime CEO of the cosmetics giant — and possibly pushing for a turnaround and eventual sale of the company, The Post has learned.

Billionaire Nelson Peltz exploring a possible shakeup of Estée Lauder: sources

Sales trends were pressured by weakness in parts of the international business. Earnings are projected to decline sharply this year.

Why Estée Lauder Stock Fell This Week

Despite lowering its sales outlook for the third straight quarter due to a slower-than-expected recovery in Asia, cosmetics company Estée Lauder remains optimistic about the Chinese market.

Estée Lauder Lowers Outlook but Continues to Bet Big on Chinese Market

Challenges in the Asia travel retail market led the company to cut guidance on the top and bottom lines. The company now expects fiscal-year sales to fall 10% to 12%.

Why Estee Lauder Stock Was Sliding Today

The Estée Lauder Companies Inc. (NYSE:EL ) Q3 2023 Earnings Conference Call May 3, 2023 9:30 AM ET Company Participants Rainey Mancini - Senior Vice President of Investor Relations Fabrizio Freda - President, and Chief Executive Officer Tracey Travis - Executive Vice President, and Chief Financial Officer Conference Call Participants Dara Mohsenian - Morgan Stanley Chris Carey - Wells Fargo Rupesh Parikh - Oppenheimer Oliver Chen - TD Cowen Lauren Lieberman - Barclays Operator Good day, everyone, and welcome to The Estée Lauder Companies' Fiscal 2023 Third Quarter Conference Call. Today's call is being recorded and webcast.

The Estée Lauder Companies Inc. (EL) Q3 2023 Earnings Call Transcript

The Estee Lauder Companies' (EL) third-quarter fiscal 2023 performance reflects reduced earnings and sales, with volatility in the recovery from the pandemic across Asia travel retail.

The Estee Lauder Companies (EL) Cuts View on Q3 Earnings Miss

Coty

Investors looking for stocks in the Cosmetics sector might want to consider either Coty (COTY) or Estee Lauder (EL). But which of these two stocks presents investors with the better value opportunity right now?

COTY vs. EL: Which Stock Is the Better Value Option?

Shares tracking to drop most on record as cosmetics company cuts its outlook.

Estée Lauder Shares Plunge as Asian Travel Retail Faces 'Serious' Headwinds

Although the revenue and EPS for Estee Lauder (EL) give a sense of how its business performed in the quarter ended March 2023, it might be worth considering how some key metrics compare with Wall Street estimates and the year-ago numbers.

Compared to Estimates, Estee Lauder (EL) Q3 Earnings: A Look at Key Metrics

Estee Lauder Companies Inc (NYSE:EL) has cut its annual forecasts despite rebounding travel retail after COVID-19 restrictions eased globally and in China. The cosmetics company now forecasts a bigger drop in full-year sales and profit, according to its latest earnings release.

Estee Lauder's annual forecast cut disappoints Wall Street

Estee Lauder (EL) came out with quarterly earnings of $0.47 per share, missing the Zacks Consensus Estimate of $0.49 per share. This compares to earnings of $1.90 per share a year ago.

Estee Lauder (EL) Q3 Earnings Miss Estimates

Shares of Estee Lauder Cos. EL sank 9.8% to a five-month low, after the beauty products company missed fiscal third-quarter profit expectations while beating on sales, but lowered its full-year sales outlook amid the slower-than-anticipated return to growth in Asia.

Estee Lauder stock tumbles toward 5-month low after profit miss and lowered sales outlook

NEW YORK--(BUSINESS WIRE)--The Estée Lauder Companies Inc. (NYSE: EL) today reported net sales of $3.75 billion for its third quarter ended March 31, 2023, a decline of 12% from $4.25 billion in the prior-year period, including the negative impact from foreign currency. Organic net sales fell 8%, primarily driven by Asia travel retail in Hainan and Korea. Partially offsetting the pressures affecting the Company's Asia travel retail business, organic net sales grew in nearly every market, includ.

The Estée Lauder Companies Reports Fiscal 2023 Third Quarter Results

ALPS Global Travel Beneficiaries ETF

Summer's coming, and with it, so too is travel. Many of us imagine travel as just flip flops, beach drinks, globe-trotting flights, and all that comes with it, but it's more than just getting from A to B.

News for Estee Lauder Stock (EL)