TTM
$1.12B
YoY change
-1.2%
5Y CAGR
+9.6%
Peak year (2022)
$3.17B
Cumulative operating income
$34.38B
Operating Income history chart for Estée Lauder Companies (EL) from 1995 to 2025
Latest: $958.00M
Operating Income growth chart for Estée Lauder Companies (EL) from 1995 to 2025
Latest: -1.2%
Operating Income history table for Estée Lauder Companies (EL) from 1995 to 2025
| 2025 | $958.00M | -1.2% | −$12.00M | ||
| 2024 | $970.00M | -35.7% | −$539.00M | ||
| 2023 | $1.51B | -52.4% | −$1.66B | ||
| 2022 | $3.17B | +21.1% | +$552.00M | ||
| 2021 | $2.62B | +332.0% | +$2.01B | ||
| 2020 | $606.00M | -73.8% | −$1.71B | ||
| 2019 | $2.31B | +12.6% | +$258.00M | ||
| 2018 | $2.06B | +20.6% | +$351.00M | ||
| 2017 | $1.70B | +5.8% | +$94.00M | ||
| 2016 | $1.61B | +0.2% | +$4.00M | ||
| 2015 | $1.61B | -12.1% | −$221.60M | ||
| 2014 | $1.83B | +19.8% | +$301.60M | ||
| 2013 | $1.53B | +16.3% | +$214.30M | ||
| 2012 | $1.31B | +20.4% | +$222.30M | ||
| 2011 | $1.09B | +37.9% | +$299.50M | ||
| 2010 | $789.90M | +88.8% | +$371.50M | ||
| 2009 | $418.40M | -48.4% | −$392.30M | ||
| 2008 | $810.70M | +8.1% | +$60.80M | ||
| 2007 | $749.90M | +21.0% | +$130.30M | ||
| 2006 | $619.60M | -14.7% | −$107.20M | ||
| 2005 | $726.80M | +12.0% | +$77.90M | ||
| 2004 | $648.90M | +28.8% | +$145.20M | ||
| 2003 | $503.70M | +47.2% | +$161.60M | ||
| 2002 | $342.10M | -31.0% | −$153.50M | ||
| 2001 | $495.60M | -3.9% | −$20.20M | ||
| 2000 | $515.80M | +12.9% | +$58.90M | ||
| 1999 | $456.90M | +11.7% | +$47.80M | ||
| 1998 | $409.10M | +13.9% | +$50.00M | ||
| 1997 | $359.10M | +15.7% | +$48.80M | ||
| 1996 | $310.30M | +34.4% | +$79.40M | ||
| 1995 | $230.90M | — | — |
- 2025$958.00M-1.2%
- 2024$970.00M-35.7%
- 2023$1.51B-52.4%
- 2022$3.17B+21.1%
- 2021$2.62B+332.0%
- 2020$606.00M-73.8%
- 2019$2.31B+12.6%
- 2018$2.06B+20.6%
- 2017$1.70B+5.8%
- 2016$1.61B+0.2%
- 2015$1.61B-12.1%
- 2014$1.83B+19.8%
- 2013$1.53B+16.3%
- 2012$1.31B+20.4%
- 2011$1.09B+37.9%
- 2010$789.90M+88.8%
- 2009$418.40M-48.4%
- 2008$810.70M+8.1%
- 2007$749.90M+21.0%
- 2006$619.60M-14.7%
- 2005$726.80M+12.0%
- 2004$648.90M+28.8%
- 2003$503.70M+47.2%
- 2002$342.10M-31.0%
- 2001$495.60M-3.9%
- 2000$515.80M+12.9%
- 1999$456.90M+11.7%
- 1998$409.10M+13.9%
- 1997$359.10M+15.7%
- 1996$310.30M+34.4%
- 1995$230.90M—
Operating Income values are taken from Estée Lauder Companies's reported income statements (quarterly 10-Q and annual 10-K filings with the U.S. Securities and Exchange Commission). Each row shows the period end date and the filing date. YoY compares each figure to the same period one year earlier. Amounts are in USD as filed.
About Operating Income at Estée Lauder Companies (EL)
According to Estée Lauder Companies's latest reported financial statements, the company's current operating income (TTM) is $1.12B. Operating income is profit from core operations: revenue minus cost of goods sold and operating expenses (SG&A, R&D). It excludes interest, taxes, and non-operating items, so it isolates how profitable the business itself is before financing and tax decisions. Compare with EBITDA and net income.
Headline TTM above sums the four reported quarters through (reported ). Chart and table below cover the full reported history back to .
In 2025, Estée Lauder Companies (EL) operating income totalled $958.00M – edged down 1.2% year-over-year.
Through 2020–2025 (5 years), Estée Lauder Companies operating income delivered a +9.6% annualised rate; with mixed annual results across the window.
Between 2022 and 2025, Estée Lauder Companies operating income plunged 69.8%, falling from $3.17B to $958.00M.
The record annual operating income stands at $3.17B, reached in 2022; the historical low of $230.90M was recorded in 1995.
Estée Lauder Companies Operating Income by Year
Estée Lauder Companies Operating Income 2025: $958.00M
Estée Lauder Companies operating income in 2025 was $958.00M, edged down 1.2% below 2024.
Estée Lauder Companies Operating Income 2024: $970.00M
2024's operating income for Estée Lauder Companies came in at $970.00M, plunged 35.7% below 2023.
Estée Lauder Companies Operating Income 2023: $1.51B
Estée Lauder Companies posted operating income of $1.51B in 2023, plunged 52.4% below 2022.
Estée Lauder Companies Operating Income 2022: $3.17B
In 2022, Estée Lauder Companies reported operating income of $3.17B, grew 21.1% from 2021. This figure represents the highest annual value in the available history.
Estée Lauder Companies Operating Income 2021: $2.62B
Estée Lauder Companies operating income in 2021 was $2.62B.
See more financial history for Estée Lauder Companies (EL).
Sector peers by Operating Income
Consumer Defensive peers of Estée Lauder Companies (EL), ranked by their latest operating income
| $29.82B | |
| $20.45B | |
| $15.06B | |
| $14.93B | |
| $13.76B | |
| $13.49B | |
| $10.38B | |
| $2.42B |
- $29.82B
- $20.45B
- $15.06B
- $13.76B
- $13.49B
- $10.38B
- $2.42B
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