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Coty COTY Total Cost of Revenue

Total Cost of Revenue at other companies

Estee Lauder Companies Inc. logo
Estee Lauder Companies Inc.EL
$876M-1.5%
e.l.f. Beauty logo
e.l.f. BeautyELF
$80.53M-26.3%
Solesence, Inc. logo
Solesence, Inc.SLSN
$9.62M-14.4%
Bath & Body Works logo
Bath & Body WorksBBWI
$791M+1.7%
Helen Of Troy logo
Helen Of TroyHELE
$217.26M+10.5%
Ulta Beauty, Inc. logo
Ulta Beauty, Inc.ULTA
$1.9B+9.3%

Segments

By segment

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Prestige$257.8M+5.7%
Consumer Beauty$231.9M+5.5%
Corporate$0-100%

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:CostOfGoodsAndServicesSold.

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
Net revenues$1,281.6$1,299.1$4,537.4$4,640.5
Cost of sales489.7466.71,658.11,599.3
Gross profit791.9832.42,879.33,041.2
Selling, general and administrative expenses727.0777.52,363.02,382.8
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

Item 1. Condensed Consolidated Financial Statements (Unaudited)

FAQ

What is Coty's total cost of revenue?
Coty (COTY) reported total cost of revenue of $489.7M in Q1 2026.
How has Coty's total cost of revenue changed year-over-year?
Coty's total cost of revenue increased by 4.9% year-over-year, from $466.7M to $489.7M.
What is the long-term trend for Coty's total cost of revenue?
Over 3 years (2022 to 2025), Coty's total cost of revenue has grown at a 2.3% compound annual growth rate (CAGR), from $1.94B to $2.07B.
What does total cost of revenue mean?
The aggregate of all direct costs attributable to producing goods and delivering services that generated the company's revenue, including materials, labor, and overhead.

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