Coty Inc. (COTY) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q3'26 | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 |
|---|
| Sales/Revenue | 1.28B | 1.68B | 1.58B | 1.25B | 1.3B | 1.67B | 1.67B | 1.36B | 1.39B | 1.73B | 1.64B | 1.35B | 1.29B | 1.52B | 1.39B | 1.17B | 1.19B | 1.58B | 1.37B | 1.06B |
| Revenue Growth % | -1.35% | 0.52% | -5.64% | -8.14% | -6.24% | -3.34% | 1.83% | 0.87% | 7.5% | 13.39% | 18.09% | 15.69% | 8.66% | -3.46% | 1.33% | 9.97% | 15.41% | 11.49% | 22.03% | 196.76% |
| Cost of Goods Sold | 489.7M | 681.2M | 560.4M | 472.7M | 466.7M | 555.7M | 576.9M | 488M | 487.8M | 603.5M | 599.5M | 502.1M | 478.1M | 525.3M | 501.3M | 442.6M | 423.1M | 561.1M | 504.8M | 415.9M |
| COGS % of Revenue | 38.21% | 40.58% | 35.53% | 37.74% | 35.92% | 33.28% | 34.51% | 35.79% | 35.2% | 34.93% | 36.52% | 37.15% | 37.09% | 34.48% | 36.06% | 37.88% | 35.67% | 35.55% | 36.8% | 39.15% |
| Gross Profit | 791.9M | 997.4M | 1.02B | 779.7M | 832.4M | 1.11B | 1.09B | 875.4M | 897.8M | 1.12B | 1.04B | 849.5M | 810.8M | 998.3M | 888.7M | 725.7M | 763.1M | 1.02B | 866.9M | 646.5M |
| Gross Margin % | 61.79% | 59.42% | 64.47% | 62.26% | 64.08% | 66.72% | 65.49% | 64.21% | 64.8% | 65.07% | 63.48% | 62.85% | 62.91% | 65.52% | 63.94% | 62.12% | 64.33% | 64.45% | 63.2% | 60.85% |
| Gross Profit Growth % | -4.87% | -10.48% | -7.11% | -10.93% | -7.28% | -0.88% | 5.06% | 3.05% | 10.73% | 12.6% | 17.24% | 17.06% | 6.25% | -1.85% | 2.51% | 12.25% | 19.97% | 22.31% | 31.51% | 173.94% |
| Operating Expenses | 727M | 842.1M | 831.8M | 764.2M | 1.11B | 846M | 856.8M | 840.7M | 820M | 887.4M | 844.4M | 720.5M | 767.3M | 799M | 716.8M | 803.1M | 706M | 773.1M | 849.7M | 644.7M |
| OpEx % of Revenue | 56.73% | 50.17% | 52.74% | 61.02% | 85.66% | 50.66% | 51.26% | 61.66% | 59.18% | 51.37% | 51.44% | 53.31% | 59.53% | 52.44% | 51.57% | 68.74% | 59.52% | 48.99% | 61.94% | 60.68% |
| Selling, General & Admin | 727M | 842.1M | 790.8M | 733M | 777.5M | 797.3M | 808.4M | 784.4M | 770.6M | 833.4M | 767.4M | 668.7M | 720.4M | 754.3M | 670.7M | 679.5M | 659.3M | 718.9M | 776.3M | 599.7M |
| SG&A % of Revenue | 56.73% | 50.17% | 50.14% | 58.53% | 59.85% | 47.75% | 48.36% | 57.53% | 55.61% | 48.24% | 46.75% | 49.47% | 55.89% | 49.51% | 48.25% | 58.16% | 55.58% | 45.55% | 56.59% | 56.45% |
| Research & Development | 0 | 0 | 0 | 123M | 0 | 0 | 0 | 126.8M | 0 | 0 | 0 | 105.2M | 0 | 0 | 0 | 97.3M | 0 | 0 | 0 | 96.5M |
| R&D % of Revenue | - | - | - | 9.82% | - | - | - | 9.3% | - | - | - | 7.78% | - | - | - | 8.33% | - | - | - | 9.08% |
| Other Operating Expenses | 0 | 0 | 1000K | -1000K | 1000K | 1000K | 1000K | -1000K | 1000K | 1000K | 1000K | -1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | -1000K |
| Operating Income | -372M | 155.3M | 185M | 15.5M | -280.4M | 268.2M | 237.8M | 34.7M | 77.8M | 236.7M | 197.5M | 129M | 43.5M | 199.3M | 171.9M | -77.4M | 57.1M | 244M | 17.2M | 1.8M |
| Operating Margin % | -29.03% | 9.25% | 11.73% | 1.24% | -21.58% | 16.06% | 14.23% | 2.55% | 5.61% | 13.7% | 12.03% | 9.54% | 3.38% | 13.08% | 12.37% | -6.63% | 4.81% | 15.46% | 1.25% | 0.17% |
| Operating Income Growth % | -32.67% | -42.1% | -22.2% | -55.33% | -460.41% | 13.31% | 20.41% | -73.1% | 78.85% | 18.77% | 14.89% | 266.67% | -23.82% | -18.32% | 899.42% | -4400% | 4178.57% | 1335.29% | 126.06% | 100.16% |
| EBITDA | -372M | 285.4M | 279.9M | 120.2M | -175.3M | 373.8M | 342.4M | 139.2M | 182.2M | 342.1M | 304.3M | 237.9M | 150.9M | 303.1M | 278.5M | 49.5M | 179M | 373.8M | 155M | 151M |
| EBITDA Margin % | -29.03% | 17% | 17.75% | 9.6% | -13.49% | 22.38% | 20.48% | 10.21% | 13.15% | 19.8% | 18.54% | 17.6% | 11.71% | 19.89% | 20.04% | 4.24% | 15.09% | 23.69% | 11.3% | 14.21% |
| EBITDA Growth % | -112.21% | -23.65% | -18.25% | -13.65% | -196.21% | 9.27% | 12.52% | -41.49% | 20.74% | 12.87% | 9.26% | 380.61% | -15.7% | -18.91% | 79.68% | -67.22% | 23.45% | 132.9% | 93.27% | 115.56% |
| D&A (Non-Cash Add-back) | 0 | 130.1M | 94.9M | 104.7M | 105.1M | 105.6M | 104.6M | 104.5M | 104.4M | 105.4M | 106.8M | 108.9M | 107.4M | 103.8M | 106.6M | 126.9M | 121.9M | 129.8M | 137.8M | 149.2M |
| EBIT | 0 | -113.4M | 158.7M | 1.1M | -410.4M | 113.3M | 238.1M | 43M | 62.2M | 319.1M | 117.9M | 132.1M | 206.8M | 345.2M | 261.8M | -2.6M | 115.7M | 371M | 406.3M | -15M |
| Net Interest Income | 0 | -50M | -47.5M | -54.3M | -46M | -53M | -57.1M | -60.3M | -55.8M | -57.8M | -61.6M | -70.5M | -62.3M | -58.9M | -54M | -51.4M | -59.5M | -61.1M | -62.1M | -59.8M |
| Interest Income | 0 | 5.2M | 4.1M | 5.4M | 4.2M | 3.7M | 3.3M | 4M | 3M | 3.9M | 5.2M | 2.8M | 2.9M | 6.1M | 3.6M | 4.4M | 1.4M | 600K | 700K | 700K |
| Interest Expense | 33.7M | 55.2M | 51.6M | 59.7M | 50.2M | 56.7M | 60.4M | 64.3M | 58.8M | 61.7M | 66.8M | 73.3M | 65.2M | 65M | 57.6M | 55.8M | 60.9M | 61.7M | 62.8M | 60.5M |
| Other Income/Expense | -86.9M | -323.9M | -77.9M | -89M | -180.2M | -211.6M | -105.1M | -142.1M | -74.4M | 20.7M | -146.4M | -50.2M | 98.1M | 80.9M | 32.3M | -203.4M | -2.3M | 65.3M | 326.3M | -70.3M |
| Pretax Income | -458.9M | -168.6M | 107.1M | -73.5M | -460.6M | 56.6M | 132.7M | -107.4M | 3.4M | 257.4M | 51.1M | 78.8M | 141.6M | 280.2M | 204.2M | -280.8M | 54.8M | 309.3M | 343.5M | -68.5M |
| Pretax Margin % | -35.81% | -10.04% | 6.79% | -5.87% | -35.46% | 3.39% | 7.94% | -7.88% | 0.25% | 14.9% | 3.11% | 5.83% | 10.99% | 18.39% | 14.69% | -24.03% | 4.62% | 19.6% | 25.04% | -6.45% |
| Income Tax | -53.2M | -52.4M | 33.1M | -4.2M | -58.4M | 26M | 42M | -11.8M | -5.4M | 71.4M | 40.9M | 43.3M | 29.8M | 38.8M | 69.7M | 300K | 500K | 49.4M | 114.6M | 132.9M |
| Effective Tax Rate % | 11.59% | 31.08% | 30.91% | 5.71% | 12.68% | 45.94% | 31.65% | 10.99% | -158.82% | 27.74% | 80.04% | 54.95% | 21.05% | 13.85% | 34.13% | -0.11% | 0.91% | 15.97% | 33.36% | -194.01% |
| Net Income | -411.4M | -123.6M | 67.9M | -68.8M | -405.7M | 23.7M | 82.9M | -96.9M | 3.8M | 180.9M | 1.6M | 32.9M | 108.4M | 238.3M | 128.6M | -281.5M | 53.6M | 261.4M | 226M | -186M |
| Net Margin % | -32.1% | -7.36% | 4.31% | -5.49% | -31.23% | 1.42% | 4.96% | -7.11% | 0.27% | 10.47% | 0.1% | 2.43% | 8.41% | 15.64% | 9.25% | -24.09% | 4.52% | 16.56% | 16.48% | -17.51% |
| Net Income Growth % | -1.41% | -621.52% | -18.09% | 29% | -10776.32% | -86.9% | 5081.25% | -394.53% | -96.49% | -24.09% | -98.76% | 111.69% | 102.24% | -8.84% | -43.1% | -51.34% | 243.59% | 203.61% | 2.08% | 75.73% |
| Net Income (Continuing) | -411.4M | -116.2M | 74M | -69.3M | -402.2M | 30.6M | 90.7M | -95.6M | 8.8M | 186M | 10.2M | 35.5M | 111.8M | 241.4M | 134.5M | -281.1M | 54.3M | 259.9M | 228.9M | -201.4M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1000K | 700K | 1000K | 0 | 1000K |
| Minority Interest | 267.9M | 275.4M | 269.7M | 270.5M | 282.1M | 287.3M | 285.5M | 278.2M | 283.4M | 290.1M | 286M | 279.8M | 256.5M | 259.9M | 260.6M | 261.1M | 266.1M | 280.8M | 284.2M | 285.6M |
| EPS (Diluted) | -0.47 | -0.14 | 0.07 | -0.08 | -0.47 | 0.02 | 0.09 | -0.12 | 0.00 | 0.19 | 0.00 | 0.03 | 0.12 | 0.27 | 0.15 | -0.33 | 0.06 | 0.23 | 0.13 | -0.24 |
| EPS Growth % | 0% | -700.86% | -18.92% | 31.08% | - | -87.74% | - | -450.88% | -96.42% | -29.63% | -98.73% | 110.36% | 91.08% | 17.39% | 15.38% | -37.5% | 414% | 169.7% | -45.83% | 76% |
| EPS (Basic) | -0.47 | -0.14 | 0.07 | -0.08 | -0.47 | 0.02 | 0.09 | -0.12 | 0.00 | 0.20 | 0.00 | 0.03 | 0.12 | 0.28 | 0.15 | -0.34 | 0.06 | 0.23 | 0.13 | -0.24 |
| Diluted Shares Outstanding | 879.9M | 876.8M | 876.3M | 872.1M | 872.1M | 875.2M | 875.3M | 867.9M | 892M | 922.8M | 854.3M | 864.7M | 865.2M | 886.8M | 882.2M | 853.9M | 852.9M | 842.7M | 787.7M | 765.4M |
| Basic Shares Outstanding | 879.9M | 876.8M | 872.8M | 872.1M | 872.1M | 871.4M | 867.9M | 867.9M | 883.1M | 892.8M | 854.3M | 852M | 851.6M | 850.8M | 842M | 838M | 838.4M | 829.1M | 777.6M | 763.06M |
| Dividend Payout Ratio | - | - | 4.86% | - | - | 14.35% | 3.98% | - | 86.84% | 1.93% | 206.25% | 10.03% | 3.04% | 1.47% | 2.8% | - | 0.19% | 0.15% | 0.35% | - |