Quick Answer
ESTEE LAUDER COMPANIES INC reported Operating Income of -$785.00 million for fiscal year 2025.
ESTEE LAUDER COMPANIES INC Operating Income — Annual History
| Fiscal Year | Operating Income | YoY Change |
|---|---|---|
| 2025 | -$785.00M | -180.9% |
| 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 | — |
Quarterly Operating Income
| Quarter Ending | Operating Income | YoY | QoQ |
|---|---|---|---|
| December 31, 2025 | $401.00M | +169.1% | +137.3% |
| September 30, 2025 | $169.00M | +239.7% | -44.8% |
| March 31, 2025 | $306.00M | -42.4% | +152.8% |
| December 31, 2024 | -$580.00M | -201.0% | -379.3% |
| September 30, 2024 | -$121.00M | -223.5% | -122.8% |
| March 31, 2024 | $531.00M | +78.8% | -7.5% |
| December 31, 2023 | $574.00M | +3.2% | +485.7% |
| September 30, 2023 | $98.00M | -85.2% | -67.0% |
- ESTEE LAUDER COMPANIES INC showed a decrease of -180.9% in Operating Income compared to the prior fiscal year.
- Over the 2009–2025 period, ESTEE LAUDER COMPANIES INC’s operating income has declined by 287.6% (from $418.40 million to -$785.00 million).
- The most recent figure is from ESTEE LAUDER COMPANIES INC’s fiscal year 2025 report (Form 10-K), filed with the SEC on August 20, 2025.
- All figures are sourced from SEC EDGAR XBRL filings, last verified June 17, 2026.
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