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Coty COTY Corporate — D&A
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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 DATA | Prestige | Consumer Beauty | Corporate | Total |
|---|---|---|---|---|
| Operating income (loss) | $58.4 | $(423.3) | $(7.1) | $(372.0) |
| Reconciliation: | ||||
| Operating loss | $(372.0) | |||
| Interest expense, net | 33.7 | |||
| Other expense, net | 53.2 | |||
| 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 corporate — D&A?
- Coty (COTY) reported corporate — D&A of $0 in Q1 2026.
- How has Coty's corporate — D&A changed year-over-year?
- Coty's corporate — D&A decreased by 100.0% year-over-year, from $2.9M to $0.
- What is the long-term trend for Coty's corporate — D&A?
- Over 2 years (2023 to 2025), Coty's corporate — D&A has grown at a 118.6% compound annual growth rate (CAGR), from $900K to $4.3M.
- What does corporate — D&A mean?
- Represents the non-cash allocation of costs for tangible and intangible assets held at the corporate level. This metric is essential for understanding the capital intensity of the company's centralized infrastructure and corporate-level investments.
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