Financial insights of EL

MyFinsight

For the quarter ending 2025-09-30, EL made $3,481M in revenue. $47M in net income. Net profit margin of 1.35%.

Unit: Million (M) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-30	2025-03-31	2024-12-31	2024-09-30
Net sales	3,481	3,550	4,004	3,361
Cost of sales	927	889	957	928
Gross profit	2,554	2,661	3,047	2,433
Selling, general and administrative	2,296	2,258	2,585	2,298
Restructuring and other charges	89	97	181	97
Impairment of goodwill and other intangible assets	-	0	861	-
Talcum litigation settlement agreements	0	0	0	-159
Total operating expenses	2,385	2,355	3,627	2,554
Operating income (loss)	169	306	-580	-121
Interest expense	86	87	90	92
Interest income and investment income, net	30	27	23	35
Other components of net periodic benefit cost	4	5	3	2
Earnings (loss) before income taxes	109	241	-650	-180
Provision (benefit) for income taxes	62	82	-60	-24
Net earnings (loss)	-	159	-590	-156
Net earnings attributable to redeemable noncontrolling interest	-	0	0	0
Net earnings (loss) attributable to the este lauder companies inc	-	159	-590	-156
Net earnings (loss)	47	-	-	-

Basic (in dollars per share)	0.13	0.44	-1.64	-0.43
Basic (in shares)	361,200,000	360,300,000	360,000,000	359,600,000
Diluted (in dollars per share)	0.13	0.44	-1.64	-0.43
Diluted (in shares)	363,300,000	361,400,000	360,000,000	359,600,000