Financial insights of EL

MyFinsight

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	NaN	NaN	NaN
Other Operating Income Expense	65	NaN	NaN	NaN
Restructuring and other charges	224	207	89	106
Goodwill impairment	NaN	NaN	NaN	3*
Litigation settlements-Securities Class Action	-84	NaN	NaN	NaN
Impairment of other intangible assets	NaN	NaN	NaN	422*
Impairment of goodwill and other intangible assets	0	0	NaN	NaN
Talcum litigation settlement agreements	NaN	0	0	0
Litigation settlements-Talcum Litigation	0	NaN	NaN	NaN
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	NaN	NaN	NaN	-546
Net earnings attributable to redeemable noncontrolling interest	NaN	NaN	NaN	0
Net (loss) earnings attributable to the este lauder companies inc	NaN	NaN	NaN	-546
Net earnings (loss)	89	162	47	NaN

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.