Estee Lauder Companies (EL)
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Fiscal Year End Date: 06/30
| 12-2020 | 09-2020 | 06-2020 | 03-2020 | 12-2019 | |
| Sales | 4,853,000 | 3,562,000 | 2,430,000 | 3,345,000 | 4,624,000 |
| Cost of Goods | 1,084,000 | 825,000 | 767,000 | 836,000 | 1,041,000 |
| Gross Profit | 3,769,000 | 2,737,000 | 1,663,000 | 2,509,000 | 3,583,000 |
| Operating Expenses | 2,706,000 | 2,032,000 | 2,206,000 | 2,400,000 | 3,322,000 |
| Operating Income | 1,063,000 | 705,000 | -543,000 | 109,000 | 261,000 |
| Interest Expense | 43,000 | 45,000 | 49,000 | 42,000 | 38,000 |
| Other Income | 10,000 | 11,000 | -13,000 | 13,000 | 588,000 |
| Pre-tax Income | 1,030,000 | 671,000 | -605,000 | 80,000 | 811,000 |
| Income Tax | 153,000 | 146,000 | -146,000 | 84,000 | 250,000 |
| Net Income Continuous | 877,000 | 525,000 | -459,000 | -4,000 | 561,000 |
| Minority Interests | 4,000 | 2,000 | 3,000 | 2,000 | 4,000 |
| Net Income | $873,000 | $523,000 | $-462,000 | $-6,000 | $557,000 |
| EPS Basic Total Ops | 2.40 | 1.44 | -1.28 | -0.02 | 1.55 |
| EPS Basic Continuous Ops | 2.42 | 1.45 | -1.27 | -0.01 | 1.56 |
| EPS Diluted Total Ops | 2.37 | 1.42 | -1.25 | -0.02 | 1.52 |
| EPS Diluted Continuous Ops | 2.38 | 1.43 | -1.24 | -0.01 | 1.53 |
| EBITDA(a) | $1,223,000 | $861,000 | $-379,000 | $-508,000 | $1,182,000 |