EL Q1 2026 Earnings — The Estée Lauder Companies Inc. Revenue & Financial Results | Market Cap Arena

ELThe Estée Lauder Companies Inc.

$35B

Q1 2026 Earnings

Consumer Defensive Household & Personal Products

Income Statement

Revenue

$3.5B+3.6% YoY

Gross Profit

$2.6B73.4% margin

Operating Income

$169M4.9% margin

Net Income

$47M1.4% margin

EPS (Diluted)

$0.13

QoQ Revenue Growth

+2.2%

Cash Flow

Operating Cash Flow

-$340M

Free Cash Flow

-$436M

Stock-Based Comp.

$88M

Balance Sheet

Total Assets

$19.3B

Total Liabilities

$15.4B

Stockholders' Equity

$3.9B

Cash & Equivalents

$2.2B

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$3.5B	$3.4B	+3.6%
Gross Profit	$2.6B	$2.4B	+5.0%
Operating Income	$169M	-$121M	+239.7%
Net Income	$47M	-$156M	+130.1%

Revenue Segments

Skin Care

$1.6B46%

Makeup

$1.0B30%

Fragrance

$721M21%

Hair Care

$129M4%

Geographic Segments

UNITED STATES

$1.2B57%

Asia Pacific

$873M43%