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Where this comes from
Reported directly by Coty in its filing.
Tagged under the XBRL concept us-gaap:AmortizationOfIntangibleAssets.
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
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 | Nine Months Ended March 31, 2026 | Nine Months Ended March 31, 2025 |
|---|---|---|---|---|
| Cost of sales | 489.7 | 466.7 | 1,658.1 | 1,599.3 |
| Gross profit | 791.9 | 832.4 | 2,879.3 | 3,041.2 |
| Selling, general and administrative expenses | 727.0 | 777.5 | 2,363.0 | 2,382.8 |
| Amortization expense | 74.5 | 45.9 | 187.9 | 141.3 |
| Restructuring costs | (0.4) | 76.6 | 4.4 | 78.7 |
| Asset impairment charges | 362.8 | 212.8 | 362.8 | 212.8 |
| Operating (loss) income | (372.0) | (280.4) | (38.8) | 225.6 |
| Interest expense, net | 33.7 | 47.9 | 121.7 | 164.1 |
Item 1. Condensed Consolidated Financial Statements (Unaudited)
FAQ
- What is Coty's D&A?
- Coty (COTY) reported D&A of $74.5M in Q1 2026.
- How has Coty's D&A changed year-over-year?
- Coty's D&A increased by 62.3% year-over-year, from $45.9M to $74.5M.
- What is the long-term trend for Coty's D&A?
- Over 3 years (2022 to 2025), Coty's D&A has grown at a -3.4% compound annual growth rate (CAGR), from $207.4M to $186.9M.
- What does D&A mean?
- Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.
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