Filing Flows › Coty (COTY) › Q1 FY27 › vs Q4 FY26
Coty (COTY) Q1 FY27 vs Q4 FY26 (quarter over quarter)
Coty's revenue rose $286M (+23%) from $1.3B in Q4 FY26 to $1.6B in Q1 FY27. Gross margin 63.3% against 60.9% (+2.4 pts).
Coty, Q1 FY27: revenue $1.6B (-1% year over year), operating margin 11.0%, net earnings $110M, operating cash flow $130M. The chart draws each line against Q4 FY26, the increases inside each band.
Margins
| Q1 FY27 | Q4 FY26 | Change | |
|---|---|---|---|
| Gross margin | 63.3% | 60.9% | +2.4 pts |
| Operating margin | 11.0% | -3.4% | +14.3 pts |
| Net margin | 7.0% | -11.1% | +18.2 pts |
Every line
| Line | Q1 FY27 | Q4 FY26 | Change | % |
|---|---|---|---|---|
| Revenue | $1.6B | $1.3B | $286M | +23% |
| Gross profit | $985M | $773M | $212M | +27% |
| Cost of revenue | $570M | $496M | $73.9M | +15% |
| Operating profit | $170M | −$42.7M | $213M | — |
| Operating expenses | $814M | $815M | −$1.0M | -0.1% |
| Pre-tax earnings | $157M | −$89.8M | $247M | — |
| Other expense, net | $13.0M | $47.1M | −$34.1M | -72% |
| SG&A | $780M | $745M | $34.7M | +5% |
| Other operating costs | $34.8M | $70.5M | −$35.7M | -51% |
| Net earnings | $110M | −$141M | $250M | — |
| Minority interests | $2.9M | −$1.3M | $4.2M | — |
| Income tax | $45.0M | $52.5M | −$7.5M | -14% |
| Depreciation & amortization | $87.3M | $128M | −$40.8M | -32% |
| Share-based compensation | $7.2M | $7.1M | $100K | +1% |
| Working capital & other | $73.6M | −$122M | $195M | — |
| Operating cash flow | $130M | $116M | $14.4M | +12% |
Questions
How much did Coty's revenue grow quarter over quarter in Q1 FY27?
Coty's revenue rose $286M (+23%) from $1.3B in Q4 FY26 to $1.6B in Q1 FY27. Gross margin 63.3% against 60.9% (+2.4 pts).