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Coty COTY Operating Income

Operating Income at other companies

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Ulta Beauty, Inc. logo
Ulta Beauty, Inc.ULTA
$448.26M+11.6%

Segments

By segment

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Consumer Beauty-$423.3M-123%
Prestige$58.4M-25.8%
Corporate-$7.1M+95.8%

Other financials

Income statement

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Revenue$1.3B-1.3%
Gross profit$791.9M-4.9%
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
Line itemThree Months Ended March 31, 2026Three Months Ended March 31, 2025Nine Months Ended March 31, 2026Nine Months Ended March 31, 2025
Amortization expense74.545.9187.9141.3
Restructuring costs(0.4)76.64.478.7
Asset impairment charges362.8212.8362.8212.8
Operating (loss) income(372.0)(280.4)(38.8)225.6
Interest expense, net33.747.9121.7164.1
Other expense, net53.2132.3359.9332.8
Loss before income taxes(458.9)(460.6)(520.4)(271.3)
(Benefit) provision for income taxes(53.2)(58.4)(72.5)9.6

Item 1. Condensed Consolidated Financial Statements (Unaudited)

FAQ

What is Coty's operating income?
Coty (COTY) reported operating income of -$372M in Q1 2026.
How has Coty's operating income changed year-over-year?
Coty's operating income decreased by 32.7% year-over-year, from -$280.4M to -$372M.
What is the long-term trend for Coty's operating income?
Over 2 years (2023 to 2025), Coty's operating income has grown at a -33.4% compound annual growth rate (CAGR), from $543.7M to $241.1M.
What does operating income mean?
Gross profit minus all operating expenses (SG&A, R&D, D&A). Measures the profit from core business operations before interest, taxes, and non-operating items.

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