The Estee Lauder Companies Inc.

EL Consumer Defensive Household & Personal Products

The Estee Lauder Companies Inc.’s revenue for fiscal 2026 (year ended June 2026) was $15.0 billion, up 5.05% from fiscal 2025.

Revenue
+6.72%
EPS
+393.3%
Free cash flow
+46.1%
Total debt
−0.98%

Quarter to September 2026, against a year earlier

108.45 3.59 −3.20%
Market cap
$39.0B
P/E
106×
Fwd P/E
37.4×
Dividend yield
1.29%
F-score
7/9
Altman Z
2.85
Beneish M
−2.90
Dividend safety
37/100

The Estee Lauder Companies Inc. (EL) Operating margin

Alert me on Operating margin

The Estee Lauder Companies Inc.'s operating margin over the twelve months to 30 September 2026 was 6.67%, up 1.5 percentage points from fiscal 2026 (5.18%). Over the past ten years it has ranged from −5.48% (fiscal 2025) to 17.9% (fiscal 2022); the current reading is higher than 25% of that period. That is above the Household & Personal Products industry median of 1.31% and above the Consumer Defensive sector median of 1.70%.

Operating margin, annual

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Annual newest first

Period Operating margin Change (points)
FY2026 5.18% 10.66
FY2025 −5.48% (11.69)
FY2024 6.21% (3.27)
FY2023 9.48% (8.39)
FY2022 17.9% 1.72
FY2021 16.2% 11.91
FY2020 4.24% (11.32)
FY2019 15.6% 0.54
FY2018 15.0% 0.61
FY2017 14.4% 0.11

Quarterly newest first

Period Operating margin Change (points)
Sep 2026 11.0% 12.06
Jun 2026 −1.08% (7.79)
Mar 2026 6.71% (2.77)
Dec 2025 9.48% 4.63
43 more quarters

Against its own ten years

Low −5.48% High 17.9%
Ten-year median 14.4%
Current reading's percentile 33

Operating margin against peers

Company Operating margin
PG Procter & Gamble Company (The) compare 22.6%
CHD Church & Dwight Co., Inc. compare 18.0%
IPAR Interparfums, Inc. compare 17.9%
KMB Kimberly-Clark Corporation compare 15.2%
CL Colgate-Palmolive Company compare 14.8%
CLX The Clorox Company compare 14.6%
ELF e.l.f. Beauty compare 8.87%
EL The Estee Lauder Companies Inc. 6.67%
UL Unilever PLC compare 0.00%
Household & Personal Products industry median 1.31%
Consumer Defensive sector median 1.70%
Market median 0.00%

What Operating margin is

EBIT Margin tells an investor how much operating profit, before interest and taxes, a company keeps from each unit of revenue.

EBIT ÷ Revenue

The full definition of Operating margin →

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