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Coty COTY Accounts Receivable, Credit Loss Expense (Reversal)

Accounts Receivable, Credit Loss Expense (Reversal) at other companies

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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$2.51B-39.1%
Enterprise value$5.72B-29.9%
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:ProvisionForDoubtfulAccounts.

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 itemNine Months Ended March 31, 2026Nine Months Ended March 31, 2025
Asset impairment charges362.8212.8
Non-cash lease expense47.246.8
Deferred income taxes(156.3)(41.2)
Provision for bad debts10.08.7
Provision for pension and other post-employment benefits8.38.2
Share-based compensation39.244.7
Impairment and losses on disposal of long-lived assets, net12.373.7
Losses from equity investments, net194.087.6

Item 1. Condensed Consolidated Financial Statements (Unaudited)

FAQ

What is Coty's accounts receivable, credit loss expense (reversal)?
Coty (COTY) reported accounts receivable, credit loss expense (reversal) of $3.8M in Q1 2026.
How has Coty's accounts receivable, credit loss expense (reversal) changed year-over-year?
Coty's accounts receivable, credit loss expense (reversal) decreased by 37.7% year-over-year, from $6.1M to $3.8M.

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