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Coty (COTY) earnings and revenue breakdown

Latest: Q1 FY27 · 10-Q filed Nov 5, 2026 · Coty (COTY) Q1 FY27 earnings results →

Q1 FY27 Revenue down 1% year over year to $1.6B · 7¢ of every $1 of revenue kept as net profit · operating margin 11.0%

Coty made $1.6B in Q1 FY27 (-1% Y/Y). Operating margin 11.0%, net earnings $110M. See where every dollar goes — costs, profit and cash — as a Sankey from the 10-Q filed Nov 5, 2026.

Revenue$1.6B
Year over year-1%
Operating margin11.0%
Net earnings$110M
Operating cash flow$130M

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Coty Q1 FY27 revenue breakdown: Sankey diagram of revenue, costs, profit and cash flow
Coty Q1 FY27 revenue breakdown — free to use with credit and a link (terms). Share on X
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What changed this quarter

Revenue was $1.6B in Q1 FY27, down 1% year over year and up 23% from the previous quarter.

Gross margin was 63.3%, down 1.1 points from Q1 FY26. Operating profit was $0.17B, a 11.0% margin (down 0.8 points year over year). Operating expenses fell 2% while revenue fell 1%. Net earnings were $0.11B, up 61% year over year. The effective tax rate was 28.6%.

Operating cash flow was $0.13B (up 100% year over year), 116% of net income including minority interests. Non-cash charges added back $0.09B of depreciation and amortization and $0.01B of share-based compensation. Working capital and other items used $0.08B. After capital expenditures ($0.05B), free cash flow as the company reports it was $0.08B.

Quarterly history

Coty revenue by quarterCoty revenue by quarter$1.3BQ3 FY25$1.3BQ4 FY25$1.6BQ1 FY26$1.7BQ2 FY26$1.3BQ3 FY26$1.3BQ4 FY26$1.6BQ1 FY27
Coty net earnings by quarterCoty net earnings by quarter−$402MQ3 FY25−$69.3MQ4 FY25$67.9MQ1 FY26−$116MQ2 FY26−$406MQ3 FY26−$142MQ4 FY26$110MQ1 FY27
QuarterFormFiledRevenueY/YOp. marginNet earningsOp. cash flow
Q1 FY2710-QNov 5, 2026$1.6B-1%11.0%$110M$130M
Q4 FY2610-KAug 20, 2026$1.3B+1%-3.4%−$142M$116M
Q3 FY2610-QMay 5, 2026$1.3B-1%-29.0%−$406M−$203M
Q2 FY2610-QFeb 5, 2026$1.7B+0.5%8.8%−$116M$560M
Q1 FY2610-QNov 5, 2025$1.6B-6%11.7%$67.9M$65.2M
Q4 FY2510-KAug 21, 2025$1.3B-8%1.2%−$69.3M$83.2M
Q3 FY2510-QMay 7, 2025$1.3B-6%-21.6%−$402M−$122M

Charts

Coty: revenue growth, year over year and quarter over quarterCoty: revenue growth, year over year and quarter over quarterY/YQ/Q-6%Q3 FY25-8%-4%Q4 FY25-6%+26%Q1 FY26+0%+6%Q2 FY26-1%-24%Q3 FY26+1%-1%Q4 FY26-1%+23%Q1 FY27
Latest (Q1 FY27): Y/Y -1%, Q/Q +23%.
Coty: where the cash came from (+) and went (−), TTM to Q1 FY27Coty: where the cash came from (+) and went (−), TTM to Q1 FY27Other financing−$1.0BOther investing$719MOperating cash flow$603MNet borrowing (+) / repaid (−)−$385MAsset & business sales$259MCapital spending−$181MCash drawn (+) / kept (−)$49.7MPartners−$26.7MExchange rates$3.4M
From the cash-flow statement as filed (SEC XBRL). Cash is fungible: the bars do not say which dollar paid for what.
Coty: profit against cash, quarter by quarterCoty: profit against cash, quarter by quarterNet incomeOperating cash flow$30.6M$464MQ2 FY25−$402M−$122MQ3 FY25−$69.3M$83.2MQ4 FY25$74.0M$65.2MQ1 FY26−$116M$560MQ2 FY26−$406M−$203MQ3 FY26−$142M$116MQ4 FY26$112M$130MQ1 FY27
Latest (Q1 FY27): Net income $112M, Operating cash flow $130M.
Coty: diluted shares by fiscal yearCoty: diluted shares by fiscal year765MFY21834MFY22886MFY23883MFY24871MFY25877MFY26
+14.7% since FY21: more shares outstanding (issuance, stock pay).
Coty: long-term debt falling due (FY26)Coty: long-term debt falling due (FY26)$570M2027$850M2029$1.6B2031
Cash $176M, short-term investments —, long-term debt $3.1B at 2026-06-30.
Coty in its industry: growth against margin (15 companies, SIC 2844)Coty in its industry: growth against margin (15 companies, SIC 2844)revenue growth, year over year →↑ operating marginmedian +3%median 7%CLKVUEELEPCELFIPARSLSNAXILYCBDUGBNKKDQWSKARXSHFHCOTY (-1%, 11%)
Perfumes, Cosmetics & Other Toilet Preparations; dot size is quarterly revenue; dashed lines are the industry's medians.

Interactive views

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💵Where each $1 goesinteractive

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🌏Named in Asian annual reportsinteractive

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🔄Rotation against the market and its industry (RRG)interactive

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🔍Earnings qualityinteractive

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⚖️Fair value by methodinteractive

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🔭Outlook & guidanceinteractive

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📈Investments: gains and what it boughtinteractive

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🏭Its industry’s money flow (input-output)interactive

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About Coty

Founded in 1904, Coty Inc. is one of the world’s largest beauty companies with an iconic portfolio of brands across fragrance, color cosmetics, and skin and body care. We have been engaged in the process of strategic planning and portfolio assessment designed to position the Company for consistent, profitable growth. In September 2025, we announced a strategic review of the Company’s consumer beauty business, including its mass color cosmetics business and associated brands and the Company’s distinct Brazil business comprised of local Brazilian brands. In January 2026, Markus Strobel was appointed as our Executive Chairman and Interim Chief Executive Officer, and in March 2026, the Company’s Board of Directors appointed five new independent directors.

In its own words, from its 10-K, filed Aug 20, 2026.

Coty against its Perfumes, Cosmetics & Other Toilet Preparations peers

The largest companies of the same SEC industry, each at its latest quarter. Revenue growth: -1% against the peers' median +2%. Operating margin: 11.0% against the peers' median 11.0%.

CompanyQuarterRevenueY/YOp. margin
COTY CotyQ1 FY27$1.6B-1%11.0%
CL Colgate PalmoliveQ3 2026$5.4B+5%20.3%
KVUE KenvueQ3 2026$3.9B+3%18.2%
EL Estee Lauder CompaniesQ1 FY27$3.7B+7%11.0%
EPC Edgewell Personal CareQ3 FY26$570M+2%4.4%
ELF e.l.f. BeautyQ2 FY27$521M+51%10.1%
IPAR InterparfumsQ3 2026$430M0%27.4%
SLSN SolesenceQ2 2026$15.3M-25%0.8%
AXIL Axil BrandsQ1 FY27$6.1M-11%7.2%

Source: Coty 10-Q on SEC EDGAR · CIK 1024305 · Perfumes, Cosmetics & Other Toilet Preparations

Guidance and outlook

Coty: what its forward-looking statements are about (10-Q filed 2026-11-05)Coty: what its forward-looking statements are about (10-Q filed 2026-11-05)Other5Margins4Financing4Buybacks & dividends4Costs3Demand2Legal & regulation2Products1The economy1Tax1
28 statements; tone +0.11 (−1 all cautious, +1 all confident); 6 hedged.
Coty: outlook statements against the filing beforeCoty: outlook statements against the filing beforeConfident6Cautious3

13F: who owns COTY and who is buying

Largest holders of COTY (13F)Largest holders of COTY (13F)BlackRock$156MVanguard Group$123MBNP Paribas Financial Markets$63.0MCredit Agricole S A$55.3MVanguard Portfolio Management LLC$55.1MVanguard Capital Management LLC$38.3MState Street$34.4MSG Americas Securities, LLC$33.6MBanco Santander, S.A.$28.3MD. E. Shaw$26.8M
Funds' net buying of COTY by quarter (13F)Funds' net buying of COTY by quarter (13F)−$36.6M2024-09−$34.7M2024-12$27.0M2025-03−$78.9M2025-06−$59.2M2025-09−$6.5M2025-12$34.3M2026-03$119M2026-06
Value of shares 13F filers added minus the value they sold, each quarter (quarters with most filings in).

More on COTY

History

Every quarter: Q1 FY27 results · Q4 FY26 results · Q3 FY26 results · Q2 FY26 results · Q1 FY26 results · Q4 FY25 results · Q3 FY25 results

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中文版：Coty（COTY）财报

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