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Coty COTY Consumer Beauty — D&A

Other segment segments

Prestige
$92.3M+43.3%
Corporate
$0-100%

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SBH
SBHBeauty Systems Group — D&A
$9.01M-7.8%

Other financials

Income statement

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Revenue$1.3B-1.3%
Gross profit$791.9M-4.9%
Operating income-$372.0M-32.7%
Net income-$408.1M-0.6%
EPS (diluted)-$0.470.0%

Balance sheet

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Cash & equivalents$270.2M+4.2%
Total debt$3.5B-16.4%
Total equity$3.1B-11.5%
Total assets$10.2B-10.8%

Cash flow

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Operating cash flow$559.7M+20.5%
CapEx$45.6M-0.7%
Free cash flow$513.1M+22.5%

Valuation

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Market cap$2.48B-39.7%
Enterprise value$5.69B-30.2%
P/S0.4×-0.3×

Profitability

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Gross margin63.2%-2.0pp
Operating margin-0.4%-4.7pp
Net margin-9.2%
FCF margin-6.6%

Returns & leverage

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Return on equity-16.2%
Debt / equity1.1×-0.1×
Current ratio0.8×0.0×

Where this comes from

Reported directly by Coty in its filing.

Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.

The source filing: Coty’s 10-Q, filed May 5, 2026.

Filed
May 5, 2026, 4:38 PM EDT
Fiscal quarter
Q3 FY2026
Calendar quarter
Q1 2026
Accession
0001024305-26-000029
SEGMENT DATAPrestigeConsumer BeautyCorporateTotal
Operating income (loss)$58.4$(423.3)$(7.1)$(372.0)
Reconciliation:
Operating loss$(372.0)
Interest expense, net33.7
Other expense, net53.2
Loss before income taxes$(458.9)
Other segment disclosures:
Depreciation and amortization$92.3$36.8$129.1

Item 1. Condensed Consolidated Financial Statements (Unaudited)

FAQ

What is Coty's consumer beauty — D&A?
Coty (COTY) reported consumer beauty — D&A of $36.8M in Q1 2026.
How has Coty's consumer beauty — D&A changed year-over-year?
Coty's consumer beauty — D&A decreased by 2.6% year-over-year, from $37.8M to $36.8M.
What is the long-term trend for Coty's consumer beauty — D&A?
Over 3 years (2022 to 2025), Coty's consumer beauty — D&A has grown at a -8.7% compound annual growth rate (CAGR), from $203M to $154.6M.
What does consumer beauty — D&A mean?
Represents the non-cash allocation of the cost of tangible assets and intangible assets, such as brand licenses or acquired trademarks, over their useful lives within the consumer beauty segment. This metric is essential for understanding the capital intensity and asset base maintenance of the business.

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