EL Q2 2025 Earnings — The Estée Lauder Companies Inc. Revenue & Financial Results | Market Cap Arena

ELThe Estée Lauder Companies Inc.

$35B

Q2 2025 Earnings

Consumer Defensive Household & Personal Products

Income Statement

Revenue

$4.0B-6.4% YoY

Gross Profit

$3.0B76.1% margin

Operating Income

-$580M-14.5% margin

Net Income

-$590M-14.7% margin

EPS (Diluted)

$-1.64

QoQ Revenue Growth

+19.1%

Cash Flow

Operating Cash Flow

$1.1B

Free Cash Flow

$925M

Stock-Based Comp.

$0

Balance Sheet

Total Assets

$19.8B

Total Liabilities

$15.6B

Stockholders' Equity

$4.2B

Cash & Equivalents

$2.6B

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$4.0B	$4.3B	-6.4%
Gross Profit	$3.0B	$3.1B	-2.5%
Operating Income	-$580M	$574M	-201.0%
Net Income	-$590M	$313M	-288.5%

Revenue Segments

Skin Care

$1.9B48%

Makeup

$1.1B29%

Fragrance

$744M19%

Hair Care

$159M4%

Geographic Segments

E M E A

$1.5B37%

Asia Pacific

$1.3B32%

UNITED STATES

$1.2B31%