Financial insights of EL

MyFinsight

For the quarter ending 2025-12-31, EL made $4,229M in revenue. $162M in net income. Net profit margin of 3.83%.

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

Income Statement	2025-12-31	2025-09-30	2025-06-30	2025-03-31
Net sales	4,229	3,481	3,411	3,550
Cost of sales	994	927	955	889
Gross profit	3,235	2,554	2,456	2,661
Selling, general and administrative	2,627	2,296	2,315	2,258
Restructuring and other charges	207	89	106	97
Goodwill impairment	-	-	3	-
Impairment of other intangible assets	-	-	318	-
Impairment of goodwill and other intangible assets	0	-	-	0
Talcum litigation settlement agreements	0	0	0	0
Total operating expenses	2,834	2,385	2,846	2,355
Operating income (loss)	401	169	-390	306
Interest expense	85	86	88	87
Interest income and investment income, net	21	30	29	27
Other components of net periodic benefit cost	4	4	2	5
Earnings (loss) before income taxes	333	109	-451	241
Provision (benefit) for income taxes	171	62	95	82
Net (loss) earnings	-	-	-546	159
Net earnings attributable to redeemable noncontrolling interest	-	-	0	0
Net (loss) earnings attributable to the este lauder companies inc	-	-	-546	159
Net earnings (loss)	162	47	-	-

Basic (in dollars per share)	0.45	0.13	-1.52	0.44
Basic (in shares)	362,100,000	361,200,000	-719,800,000	360,300,000
Diluted (in dollars per share)	0.44	0.13	-1.52	0.44
Diluted (in shares)	364,800,000	363,300,000	-720,900,000	361,400,000