FINHUB Insights

Estée Lauder Companies Q4 FY25: where the revenue came from and where it went

The whole income statement of Estée Lauder Companies for this quarter, as one diagram: what earned the revenue, and what it went on.

Period
Apr 1 – Jun 30, 2025
Reported
Aug 20, 2025 10-K accession 0001001250-25-000099

Revenue$3.41B −12% year over year
Gross profit$2.46B 72% margin
Operating profit−$0.39B −11% margin
Net profit−$0.55B −16% margin
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The numbers

All figures in billions of U.S. dollars, for Q4 FY25 (period ends Jun 30, 2025).
ItemValueShare of revenueYear over year
Revenue 3.41 100% −12%
Fragrance 2.49 73% +0%
Hair care 0.57 17% −10%
Other revenue 0.36 10% +210%
Cost of revenue−0.9628%
Gross profit2.4672% margin+0pp
SG&A−2.3268%+5pp
Other−0.5315%+0pp
Operating profit−0.39−11% margin−5pp
Interest & other costs−0.06
Tax−0.10
Net profit−0.55 −16% margin−9pp

Figures are rounded to the precision shown, so a column can differ slightly from its own total.

Source of the numbers: tables in the filing (10-K). The diagram is generated automatically and checked against EDGAR before release. The fourth quarter has no column of its own in an annual report, so it is the full year minus the first nine months. How we calculate it → About and methodology.

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