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Coty COTY Consumer Beauty — Goodwill, Impaired, Accumulated Impairment Loss

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Prestige
$3.11B

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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$1.72B-62.9%
Enterprise value$4.92B-42.6%
P/S0.3×-0.5×

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:GoodwillImpairedAccumulatedImpairmentLoss.

The official record: Coty’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Coty's consumer beauty — goodwill, impaired, accumulated impairment loss?
Coty (COTY) reported consumer beauty — goodwill, impaired, accumulated impairment loss of $1.17B in Q1 2026.
How has Coty's consumer beauty — goodwill, impaired, accumulated impairment loss changed year-over-year?
Coty's consumer beauty — goodwill, impaired, accumulated impairment loss increased by 25.5% year-over-year, from $929.8M to $1.17B.
What is the long-term trend for Coty's consumer beauty — goodwill, impaired, accumulated impairment loss?
Over 2 years (2023 to 2025), Coty's consumer beauty — goodwill, impaired, accumulated impairment loss has grown at a 0.0% compound annual growth rate (CAGR), from $3.72B to $3.72B.
What does consumer beauty — goodwill, impaired, accumulated impairment loss mean?
Tracks the total cumulative reduction in the carrying value of goodwill due to impairment charges recognized when the fair value of the consumer beauty reporting unit falls below its book value. This serves as a key indicator of potential overpayment for past acquisitions or declining long-term business prospects.