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Coty COTY Consumer Beauty — Operating income (loss)

Other segment segments

Prestige
$58.4M-25.8%
Corporate
-$7.1M+95.8%

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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$2.39B-44.0%
Enterprise value$5.6B-32.6%
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:OperatingIncomeLoss.

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
Cost of sales257.8231.9489.7
Advertising and consumer promotion costs235.7129.5365.2
Other segment items(a)279.0512.67.1798.7
Operating income (loss)$58.4$(423.3)$(7.1)$(372.0)
Reconciliation:
Operating loss$(372.0)
Interest expense, net33.7
Other expense, net53.2

Item 1. Condensed Consolidated Financial Statements (Unaudited)

FAQ

What is Coty's consumer beauty — operating income (loss)?
Coty (COTY) reported consumer beauty — operating income (loss) of -$423.3M in Q1 2026.
How has Coty's consumer beauty — operating income (loss) changed year-over-year?
Coty's consumer beauty — operating income (loss) decreased by 123.4% year-over-year, from -$189.5M to -$423.3M.
What is the long-term trend for Coty's consumer beauty — operating income (loss)?
Over 2 years (2023 to 2025), Coty's consumer beauty — operating income (loss) has grown at a 41.6% compound annual growth rate (CAGR), from $63.5M to -$127.4M.
What does consumer beauty — operating income (loss) mean?
Measures the profitability of the consumer beauty segment by subtracting operating expenses from net revenues. It reflects the core operational performance and management's ability to generate earnings from mass-market beauty operations before interest and taxes.

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