Company / Operating Income
Estée Lauder Companies (The) Operating Income History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Income
-$785.0M
FY2025
5-year range
-$785.0M / $3.2B
FY2021-FY2025
Trend
-180.9%
vs FY2024
Sector context
#75 of 77
Consumer Staples
What the data says
Among 77 Consumer Staples companies, Estée Lauder Companies (The) is in the bottom 3% for operating income. Operating Income has declined for 3 consecutive years, from $3.2B in FY2022 to -$785M in FY2025.
Based on SEC 10-K filings.
-$785M in FY2025.
Declined from $1.5B to -$785M over the past 2 years.
Consumer Staples sector context is included.
Operating Income over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
Bottom 3% in Consumer StaplesTop 97% of 77This company -$785.0M Sector average $1.6B
▼
-148.2% below sector average
Key checks
Key Insights
- Estée Lauder Companies (The)'s operating income has declined for 3 consecutive years.
- In FY2025, operating income decreased 180.9% year-over-year.
- Ranks #75 out of 77 companies in the Consumer Staples sector.
- Peak operating income was recorded in FY2022.
Company context
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Operating IncomeValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | -$785.0M | -180.9% |
| FY2024 | $970.0M | -35.7% |
| FY2023 | $1.5B | -52.4% |
| FY2022 | $3.2B | +37.1% |
| FY2021 | $2.3B | +281.7% |
| FY2020 | $606.0M | -73.8% |
| FY2019 | $2.3B | +43.7% |
| FY2018 | $1.6B | +0.2% |
| FY2017 | $1.6B | -0.2% |
| FY2016 | $1.6B | +0.2% |
As of FY2025 · SEC 10-K · Updated Jul 2, 2026