ESTEE LAUDER COMPANIES INC Operating Income Loss

Quick Answer

ESTEE LAUDER COMPANIES INC reported Operating Income Loss of -$785.00 million for the year ending 2025.

  • ESTEE LAUDER COMPANIES INC showed a decrease of -180.9% in Operating Income Loss from 2024 to 2025.
  • This data is from ESTEE LAUDER COMPANIES INC's annual report (Form 10-K), filed with the SEC on August 20, 2025.
  • XBRL data for this metric is available from 2009 to 2025 (17 years of filings). Earlier data may not exist in machine-readable XBRL format as companies adopted electronic filing at different times.
  • Quarterly values from 10-Q filings: Q1 2014: $341.60 million | Q2 2014: $380.20 million | Q3 2014: $348.00 million | Q4 2014: $632.80 million | Q1 2015: $397.20 million | Q2 2015: $228.30 million | Q3 2015: $453.00 million | Q4 2015: $630.00 million | Q1 2016: $384.00 million | Q2 2016: $143.00 million | Q3 2016: $418.00 million | Q4 2016: $617.00 million | Q1 2017: $427.00 million | Q2 2017: $230.00 million | Q3 2017: $569.00 million | Q4 2017: $710.00 million | Q1 2018: $498.00 million | Q2 2018: $278.00 million | Q3 2018: $652.00 million | Q4 2018: $771.00 million | Q1 2019: $674.00 million | Q2 2019: $216.00 million | Q3 2019: $779.00 million | Q4 2019: $261.00 million | Q1 2020: $109.00 million | Q2 2020: -$543.00 million | Q3 2020: $705.00 million | Q4 2020: $1.06 billion | Q1 2021: $616.00 million | Q3 2021: $935.00 million | Q4 2021: $1.42 billion | Q1 2022: $738.00 million | Q3 2022: $661.00 million | Q4 2022: $556.00 million | Q1 2023: $297.00 million | Q3 2023: $98.00 million | Q4 2023: $574.00 million | Q1 2024: $531.00 million | Q3 2024: -$121.00 million | Q4 2024: -$580.00 million | Q1 2025: $306.00 million | Q3 2025: $169.00 million | Q4 2025: $401.00 million.
  • Over the full 17 years of available data (2009 to 2025), ESTEE LAUDER COMPANIES INC's Operating Income Loss has declined by 287.6%.
  • Historical annual values: Fiscal year 2025: -$785.00 million | Fiscal year 2024: $970.00 million | Fiscal year 2023: $1.51 billion | Fiscal year 2022: $3.17 billion | Fiscal year 2021: $2.62 billion | Fiscal year 2020: $606.00 million | Fiscal year 2019: $2.31 billion | Fiscal year 2018: $2.06 billion | Fiscal year 2017: $1.70 billion | Fiscal year 2016: $1.61 billion | Fiscal year 2015: $1.61 billion | Fiscal year 2014: $1.83 billion | Fiscal year 2013: $1.53 billion | Fiscal year 2012: $1.31 billion | Fiscal year 2011: $1.09 billion | Fiscal year 2010: $789.90 million | Fiscal year 2009: $418.40 million.
  • Data sourced from SEC EDGAR public filings as of August 8, 2026.

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