Company / Cost of Revenue
Estée Lauder Companies (The) Cost of Revenue History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Cost of Revenue
$3.7B
FY2025
5-year range
$3.4B / $4.6B
FY2021-FY2025
Trend
-15.7%
vs FY2024
Sector context
#45 of 80
Consumer Staples
What the data says
At $3.7B, Estée Lauder Companies (The)'s cost of revenue ranks #36 of 80 in the Consumer Staples sector. Cost of Revenue has fluctuated over the past 10 years, ranging from $2.1B in FY2017 to $4.6B in FY2023.
Based on SEC 10-K filings.
$3.7B in FY2025 with a 5-year CAGR of +1.0%.
Improved from $4.6B to $3.7B over the past 2 years.
Consumer Staples sector context is included.
Cost of Revenue over time
Growth rates
- 3-Year CAGR
- -4.7%
- 5-Year CAGR
- +1.0%
- 10-Year CAGR
- -
Sector benchmark
#36 of 80 in Consumer StaplesTop 44% of 80This company $3.7B Sector average $14.2B
▼
-73.8% below sector average
Key checks
Key Insights
- 5-year CAGR of +1.0%, indicating consistent growth.
- In FY2025, cost of revenue decreased 15.7% year-over-year.
- Ranks #45 out of 80 companies in the Consumer Staples sector.
- Peak cost of revenue was recorded in FY2023.
Company context
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Cost of RevenueValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $3.7B | -15.7% |
| FY2024 | $4.4B | -3.1% |
| FY2023 | $4.6B | +6.0% |
| FY2022 | $4.3B | +27.1% |
| FY2021 | $3.4B | -4.6% |
| FY2020 | $3.6B | +4.9% |
| FY2019 | $3.4B | +55.3% |
| FY2018 | $2.2B | +3.9% |
| FY2017 | $2.1B | -3.7% |
| FY2016 | $2.2B | +3.9% |
As of FY2025 · SEC 10-K · Updated Jul 2, 2026