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Coty COTY Prestige — Other segment items

Other segment segments

Consumer Beauty
$512.6M+68.0%
Corporate
$7.1M-95.7%

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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$2.48B-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:SegmentReportingOtherItemAmount.

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
Less:
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

Item 1. Condensed Consolidated Financial Statements (Unaudited)

FAQ

What is Coty's prestige — other segment items?
Coty (COTY) reported prestige — other segment items of $279M in Q1 2026.
How has Coty's prestige — other segment items changed year-over-year?
Coty's prestige — other segment items increased by 1.1% year-over-year, from $276.1M to $279M.
What is the long-term trend for Coty's prestige — other segment items?
Over 2 years (2023 to 2025), Coty's prestige — other segment items has grown at a 6.4% compound annual growth rate (CAGR), from $935.3M to $1.06B.
What does prestige — other segment items mean?
Encompasses miscellaneous operating expenses or income items specific to the Prestige segment that are not classified as cost of sales or marketing. It provides visibility into the underlying operational overhead and non-core financial activities impacting the segment's profitability.

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