Financial insights of EL

MyFinsight

For the quarter ending 2026-03-31, EL made $3,712M in revenue. $89M in net income. Net profit margin of 2.40%.

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Net sales	3,712	4,229	3,481	3,411
Cost of sales	876	994	927	955
Gross profit	2,836	3,235	2,554	2,456
Selling, general and administrative	2,279	2,627	2,296	2,315
Restructuring Charges	159	-	-	-
Other Operating Income Expense	65	-	-	-
Restructuring and other charges	224	207	89	106
Goodwill impairment	-	-	-	3*
Litigation settlements-Securities Class Action	-84	-	-	-
Impairment of other intangible assets	-	-	-	422*
Impairment of goodwill and other intangible assets	0	0	-	-
Talcum litigation settlement agreements	-	0	0	0
Litigation settlements-Talcum Litigation	0	-	-	-
Total operating expenses	2,587	2,834	2,385	2,846
Operating income (loss)	249	401	169	-390
Interest expense	82	85	86	88
Interest income and investment income, net	15	21	30	29
Other components of net periodic benefit cost	3	4	4	2
Earnings (loss) before income taxes	179	333	109	-451
Provision (benefit) for income taxes	90	171	62	95
Net (loss) earnings	-	-	-	-546
Net earnings attributable to redeemable noncontrolling interest	-	-	-	0
Net (loss) earnings attributable to the este lauder companies inc	-	-	-	-546
Net earnings (loss)	89	162	47	-

Basic EPS	0.25	0.45	0.13	-1.515
Diluted EPS	0.24	0.44	0.13	-1.519
Basic Average Shares	362,700,000	362,100,000	361,200,000	360,500,000
Diluted Average Shares	365,400,000	364,800,000	363,300,000	359,400,000

Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.