Estée Lauder Companies Q1 FY27: 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
- Jul 1 – Sep 30, 2026
Revenue$3.72B
+7% year over year
Gross profit$2.81B
76% margin
Operating profit$0.41B
11% margin
Net profit$0.23B
6% margin
The numbers
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 3.72 | 100% | +7% |
| Fragrance | 2.78 | 75% | +285% |
| Hair care | 0.57 | 15% | +338% |
| Other revenue | 0.37 | 10% | |
| Cost of revenue | −0.90 | 24% | |
| Gross profit | 2.81 | 76% margin | +2pp |
| SG&A | −2.37 | 64% | −2pp |
| Other | −0.04 | 1% | |
| Operating profit | 0.41 | 11% margin | +6pp |
| Interest & other costs | −0.06 | ||
| Tax | −0.11 | ||
| Net profit | 0.23 | 6% margin | +5pp |
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