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The Estée Lauder Companies logoThe Estée Lauder Companies EL

The company said it reorganized its geographic regions into four regions, The Americas, EUKEM, Asia/Pacific and Mainland China, effective July 1, 2025, and will report results under the new structure beginning with its fiscal 2026 first quarter, Q1.

8-KRegulation FD DisclosureFiled Period of report Summary published (UTC)

Key points

AI summary
  1. The company said it reorganized its geographic regions into four regions, The Americas, EUKEM, Asia/Pacific and Mainland China, effective July 1, 2025, and will report results under the new structure beginning with its fiscal 2026 first quarter, Q1.

  2. The company said EUKEM excludes global travel retail and includes Southeast Asian emerging markets, while Asia/Pacific includes global travel retail, and Mainland China will be reported as a separate region.

  3. The company said it changed its regional operating results methodology by excluding the impacts of intercompany royalty activities and allocating corporate expenses, previously reported in The Americas, to all regions.

  4. The company said it recast its regional net sales and operating income for fiscal 2025 and 2024 and each quarterly period under the new structure, and that there is no impact on previously reported consolidated results. Recast net sales for fiscal 2025 total $14,326 million.

Summary

AI-written

Analysis scope · Filing body and confirmed press-release exhibitWe analyzed the filing body and confirmed exhibits. This is not a review of other exhibits, investor presentations or the full earnings call.

Four Regions Under the New Structure

The company said it reorganized its geographic regions into four regions, The Americas, EUKEM, Asia/Pacific and Mainland China, effective July 1, 2025, and will report results under the new structure beginning with its fiscal 2026 first quarter, Q1.

Source · Based on the filing body and exhibits

Markets and Businesses Moved Between Regions

The company said EUKEM excludes global travel retail and includes Southeast Asian emerging markets, while Asia/Pacific includes global travel retail, and Mainland China will be reported as a separate region.

Source · Based on the filing body and exhibits

Changes to Regional Operating Results Methodology

The company said it changed its regional operating results methodology by excluding the impacts of intercompany royalty activities and allocating corporate expenses, previously reported in The Americas, to all regions.

Source · Based on the filing body and exhibits

Recast Historical Results and Impact on Consolidated Results

The company said it recast its regional net sales and operating income for fiscal 2025 and 2024 and each quarterly period under the new structure, and that there is no impact on previously reported consolidated results. Recast net sales for fiscal 2025 total $14,326 million.

Source · Based on the filing body and exhibits

AI summarized the filing and translated the summary into English; it may differ from the original. For reference only, not investment advice. AI translated the published Korean report into English. Figures are copied as filed, not recalculated.

Original filing

The filing as submitted to SEC EDGAR. You can check the figures and statements of this summary against it.

Source: SEC EDGAR (U.S. Securities and Exchange Commission). Item captions are the SEC's. The summary is for reference only and is not investment advice.