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Coty COTY Corporate — Operating income (loss)

Other segment segments

Consumer Beauty
-$423.3M-123%
Prestige
$58.4M-25.8%

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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 corporate — operating income (loss)?
Coty (COTY) reported corporate — operating income (loss) of -$7.1M in Q1 2026.
How has Coty's corporate — operating income (loss) changed year-over-year?
Coty's corporate — operating income (loss) increased by 95.8% year-over-year, from -$169.6M to -$7.1M.
What is the long-term trend for Coty's corporate — operating income (loss)?
Over 2 years (2022 to 2025), Coty's corporate — operating income (loss) has grown at a 25.0% compound annual growth rate (CAGR), from -$135.8M to -$212.1M.
What does corporate — operating income (loss) mean?
Measures the profitability of the corporate segment after accounting for all centralized costs and revenues. It serves as a key indicator of the efficiency of the company's administrative and overhead structures.

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