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The Estée Lauder Companies Inc. Class A
0
0
0%

Financials

Cash flow

Fiscal date Mar 2026 Dec 2025 Sep 2025 Jun 2025
Operating activities 129M 891M -282M 166M
Net income 89M 162M 47M -546M
Depreciation 201M 197M 200M 210M
Deferred taxes -33M 45M -34M -62M
StockBased compensation 72M 94M 88M 49M
Other non cash items 24M -6M -27M -21M
Accounts receivable -102M 232M -358M 307M
Accounts payable 71M -35M -204M 251M
Other assets liabilities -193M 202M 6M -22M
Investing activities 6M 6M -20M -8M
Capital expenditures 0 0
Net intangibles
Net acquisitions
Purchase of investments 6M 6M -23M -8M
Sale of investments 0 0 3M
Other investing activity
Financing activities -270M -187M -278M -128M
Long term debt issuance 0
Long term debt payments -1M -1M -1M -2M
Short term debt issuance 0
Common stock issuance
Common stock repurchase -3M -58M -9M 0
Common dividends -126M -128M -127M -126M
Other financing charges -140M 0 -141M 0
End cash position 3.1B 3.1B 2.2B 2.9B
Income tax paid 136M 147M 148M 162M
Interest paid 61M 106M 62M 110M
Free cash flow 310M 1.0B -436M 394M
Access the full /cash_flow historical dataset via the API — starting from the Pro plan (individual) and the Venture plan (business) and above.
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