Filing Flows

Filing Flows › Estee Lauder Companies (EL) › Operating margin

Estee Lauder Companies (EL) operating margin by quarter

Estee Lauder Companies' operating margin was 11.0% in Q1 FY27 (first quarter fiscal 2027), +4.3 pts from Q3 FY26. Over the last 5 quarters it ranged from 4.9% (Q1 FY26) to 11.0% (Q1 FY27).

Estee Lauder Companies operating margin by quarterEstee Lauder Companies operating margin by quarter8.6%Q3 FY254.9%Q1 FY269.5%Q2 FY266.7%Q3 FY2611.0%Q1 FY27
QuarterOperating marginQ/QY/Y
Q1 FY2711.0%+4.3 pts+6.1 pts
Q3 FY266.7%-2.8 pts-1.9 pts
Q2 FY269.5%+4.6 pts—
Q1 FY264.9%-3.8 pts—
Q3 FY258.6%——

Q1 FY27 at a glance

Estee Lauder Companies, Q1 FY27: revenue $3.7B (+7% year over year), operating margin 11.0%, net earnings $233M, operating cash flow −$166M. The chart follows the revenue to costs, profit and cash.

Questions

What is Estee Lauder Companies' operating margin?

Estee Lauder Companies' operating margin was 11.0% in Q1 FY27 (first quarter fiscal 2027), +4.3 pts from Q3 FY26.

How has Estee Lauder Companies' operating margin changed?

Over the last 5 quarters it ranged from 4.9% (Q1 FY26) to 11.0% (Q1 FY27).

Q1 FY27 results → · How Estee Lauder Companies makes money →