ESTEE LAUDER COMPANIES INC Quarterly Operating Income (Loss) in USD from Q1 2010 to Q3 2024

Taxonomy & unit: us-gaap: USD
Description: The net result for the period of deducting operating expenses from operating revenues.
Summary: Estee Lauder Companies Inc quarterly/annual Operating Income (Loss) history and growth rate from Q1 2010 to Q3 2024.
Estee Lauder Companies Inc Operating Income (Loss) for the quarter ending September 30, 2024 was -$121M, a 223% decline year-over-year.
Estee Lauder Companies Inc Operating Income (Loss) for the twelve months ending September 30, 2024 was $751M, a 20.6% decline year-over-year.
Estee Lauder Companies Inc annual Operating Income (Loss) for 2024 was $970M, a 35.7% decline from 2023.
Estee Lauder Companies Inc annual Operating Income (Loss) for 2023 was $1.51B, a 52.4% decline from 2022.
Estee Lauder Companies Inc annual Operating Income (Loss) for 2022 was $3.17B, a 21.1% increase from 2021.

Operating Income (Loss), Trailing 12 Months (USD)

Operating Income (Loss), Quarterly (USD)

Operating Income (Loss), YoY Quarterly Growth (%)

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed
Q3 2024	$751M	-$121M	-$219M	-223%	Jul 1, 2024	Sep 30, 2024	10-Q	2024-10-31
Q2 2024	$970M	-$233M	-$228M	-4560%	Apr 1, 2024	Jun 30, 2024	10-K	2024-08-19
Q1 2024	$1.2B	$531M	+$234M	+78.8%	Jan 1, 2024	Mar 31, 2024	10-Q	2024-05-01
Q4 2023	$964M	$574M	+$18M	+3.24%	Oct 1, 2023	Dec 31, 2023	10-Q	2024-02-05
Q3 2023	$946M	$98M	-$563M	-85.2%	Jul 1, 2023	Sep 30, 2023	10-Q	2024-10-31
Q2 2023	$1.51B	-$5M	-$84M	-106%	Apr 1, 2023	Jun 30, 2023	10-K	2024-08-19
Q1 2023	$1.59B	$297M	-$441M	-59.8%	Jan 1, 2023	Mar 31, 2023	10-Q	2024-05-01
Q4 2022	$2.03B	$556M	-$862M	-60.8%	Oct 1, 2022	Dec 31, 2022	10-Q	2024-02-05
Q3 2022	$2.9B	$661M	-$274M	-29.3%	Jul 1, 2022	Sep 30, 2022	10-Q	2023-11-01
Q2 2022	$3.17B	$79M	-$155M	-66.2%	Apr 1, 2022	Jun 30, 2022	10-K	2024-08-19
Q1 2022	$3.33B	$738M	+$122M	+19.8%	Jan 1, 2022	Mar 31, 2022	10-Q	2023-05-03
Q4 2021	$3.2B	$1.42B	+$355M	+33.4%	Oct 1, 2021	Dec 31, 2021	10-Q	2023-02-02
Q3 2021	$2.85B	$935M	+$230M	+32.6%	Jul 1, 2021	Sep 30, 2021	10-Q	2022-11-02
Q2 2021	$2.62B	$234M	+$777M		Apr 1, 2021	Jun 30, 2021	10-K	2023-08-18
Q1 2021	$1.84B	$616M	+$507M	+465%	Jan 1, 2021	Mar 31, 2021	10-Q	2022-05-03
Q4 2020	$1.33B	$1.06B	+$802M	+307%	Oct 1, 2020	Dec 31, 2020	10-Q	2022-02-03
Q3 2020	$532M	$705M	-$74M	-9.5%	Jul 1, 2020	Sep 30, 2020	10-Q	2021-11-02
Q2 2020	$606M	-$543M	-$759M	-351%	Apr 1, 2020	Jun 30, 2020	10-K	2020-08-28
Q1 2020	$1.37B	$109M	-$565M	-83.8%	Jan 1, 2020	Mar 31, 2020	10-Q	2021-05-03
Q4 2019	$1.93B	$261M	-$510M	-66.1%	Oct 1, 2019	Dec 31, 2019	10-Q	2021-02-05
Q3 2019	$2.44B	$779M	+$127M	+19.5%	Jul 1, 2019	Sep 30, 2019	10-Q	2020-11-02
Q2 2019	$2.31B	$216M	-$62M	-22.3%	Apr 1, 2019	Jun 30, 2019	10-K	2020-08-28
Q1 2019	$2.38B	$674M	+$176M	+35.3%	Jan 1, 2019	Mar 31, 2019	10-K	2020-08-28
Q4 2018	$2.2B	$771M	+$61M	+8.59%	Oct 1, 2018	Dec 31, 2018	10-K	2020-08-28
Q3 2018	$2.14B	$652M	+$83M	+14.6%	Jul 1, 2018	Sep 30, 2018	10-K	2020-08-28
Q2 2018	$2.06B	$278M	+$48M	+20.9%	Apr 1, 2018	Jun 30, 2018	10-K	2019-08-23
Q1 2018	$2.01B	$498M	+$71M	+16.6%	Jan 1, 2018	Mar 31, 2018	10-K	2019-08-23
Q4 2017	$1.94B	$710M	+$93M	+15.1%	Oct 1, 2017	Dec 31, 2017	10-K	2019-08-23
Q3 2017	$1.84B	$569M	+$151M	+36.1%	Jul 1, 2017	Sep 30, 2017	10-K	2019-08-23
Q2 2017	$1.69B	$230M	+$87M	+60.8%	Apr 1, 2017	Jun 30, 2017	10-K	2018-08-24
Q1 2017	$1.61B	$427M	+$43M	+11.2%	Jan 1, 2017	Mar 31, 2017	10-K	2018-08-24
Q4 2016	$1.56B	$617M	-$13M	-2.06%	Oct 1, 2016	Dec 31, 2016	10-K	2018-08-24
Q3 2016	$1.58B	$418M	-$35M	-7.73%	Jul 1, 2016	Sep 30, 2016	10-K	2018-08-24
Q2 2016	$1.61B	$143M	-$85.3M	-37.4%	Apr 1, 2016	Jun 30, 2016	10-K	2017-08-25
Q1 2016	$1.7B	$384M	-$13.2M	-3.32%	Jan 1, 2016	Mar 31, 2016	10-K	2017-08-25
Q4 2015	$1.71B	$630M	-$2.8M	-0.44%	Oct 1, 2015	Dec 31, 2015	10-K	2017-08-25
Q3 2015	$1.71B	$453M	+$105M	+30.2%	Jul 1, 2015	Sep 30, 2015	10-K	2017-08-25
Q2 2015	$1.61B	$228M	-$152M	-40%	Apr 1, 2015	Jun 30, 2015	10-K	2016-08-24
Q1 2015	$1.76B	$397M	+$55.6M	+16.3%	Jan 1, 2015	Mar 31, 2015	10-K	2016-08-24
Q4 2014	$1.7B	$633M	-$23.5M	-3.58%	Oct 1, 2014	Dec 31, 2014	10-K	2016-08-24
Q3 2014	$1.73B	$348M	-$102M	-22.6%	Jul 1, 2014	Sep 30, 2014	10-K	2016-08-24
Q2 2014	$1.83B	$380M	+$234M	+161%	Apr 1, 2014	Jun 30, 2014	10-K	2015-08-20
Q1 2014	$1.59B	$342M	+$96.5M	+39.4%	Jan 1, 2014	Mar 31, 2014	10-K	2015-08-20
Q4 2013	$1.5B	$656M	+$3.2M	+0.49%	Oct 1, 2013	Dec 31, 2013	10-K	2015-08-20
Q3 2013	$1.49B	$450M	-$32.5M	-6.74%	Jul 1, 2013	Sep 30, 2013	10-K	2015-08-20
Q2 2013	$1.53B	$146M	+$72.6M	+99.2%	Apr 1, 2013	Jun 30, 2013	10-K	2014-08-20
Q1 2013	$1.45B	$245M	+$33.6M	+15.9%	Jan 1, 2013	Mar 31, 2013	10-K	2014-08-20
Q4 2012	$1.42B	$653M	+$56.1M	+9.4%	Oct 1, 2012	Dec 31, 2012	10-K	2014-08-20
Q3 2012	$1.36B	$482M	+$52M	+12.1%	Jul 1, 2012	Sep 30, 2012	10-K	2014-08-20
Q2 2012	$1.31B	$73.2M	+$8.6M	+13.3%	Apr 1, 2012	Jun 30, 2012	10-K	2013-08-23
Q1 2012	$1.3B	$212M	+$2.4M	+1.15%	Jan 1, 2012	Mar 31, 2012	10-K	2013-08-23
Q4 2011	$1.3B	$597M	+$79.3M	+15.3%	Oct 1, 2011	Dec 31, 2011	10-K	2013-08-23
Q3 2011	$1.22B	$430M	+$132M	+44.3%	Jul 1, 2011	Sep 30, 2011	10-K	2013-08-23
Q2 2011	$1.09B	$64.6M	+$21M	+48.2%	Apr 1, 2011	Jun 30, 2011	10-K	2012-08-17
Q1 2011	$1.07B	$209M	+$82.8M	+65.6%	Jan 1, 2011	Mar 31, 2011	10-K	2012-08-17
Q4 2010	$986M	$518M			Oct 1, 2010	Dec 31, 2010	10-K	2012-08-17
Q3 2010		$298M			Jul 1, 2010	Sep 30, 2010	10-K	2012-08-17
Q2 2010		$43.6M			Apr 1, 2010	Jun 30, 2010	10-K	2011-08-22
Q1 2010		$126M			Jan 1, 2010	Mar 31, 2010	10-K	2011-08-22

* An asterisk sign (*) next to the value indicates that the value is likely invalid.