Coty (COTY) Operating Income (2012 - 2026)
Coty's (COTY) quarterly Operating Income came in at -$372.0 million in Q1 2026, down 32.67% year-on-year from -$552.5 million in Q1 2025, and down 351.01% on a QoQ basis from $148.2 million in Q4 2025.
Coty (COTY) Operating Income (2012 - 2026) Analysis & Trends
Coty (COTY) has 15 years of Operating Income data on file, last reported at -$372.0 million in Q1 2026.
- On a quarterly basis, Operating Income fell 32.67% year-over-year to -$372.0 million in Q1 2026; TTM through Mar 2026 was -$23.3 million, a 108.95% decrease from a year earlier, with the FY2025 full-year figure at $241.1 million, down 55.9% from the prior year.
- Operating Income for Q1 2026 stood at -$372.0 million, down from $148.2 million in the prior quarter.
- Over the last five years, Operating Income for COTY reached as high as $268.2 million in Q4 2024 and fell as low as -$372.0 million in Q1 2026.
- Historically, Operating Income has averaged $74.8 million across 5 years, with a median of $129.0 million in 2023.
- On a YoY basis, Operating Income climbed as much as 4178.57% in 2022 and fell as far as 4400.0% in 2022.
- Year by year, Operating Income stood at $199.3 million in 2022, then rose by 18.77% to $236.7 million in 2023, then rose by 13.31% to $268.2 million in 2024, then slumped by 44.74% to $148.2 million in 2025, then plunged by 351.01% to -$372.0 million in 2026.
- Per Business Quant data, the three most recent Operating Income figures were -$372.0 million in Q1 2026, $148.2 million in Q4 2025, and $185.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Procter & Gamble | 345.95 Bn | 333.64 Bn | 10.51 Bn | 4.58 Bn |
| 2 | Unilever | 134.07 Bn | 123.59 Bn | - | 788.06 Mn |
| 3 | Colgate Palmolive | 73.64 Bn | 72.30 Bn | 3.23 Bn | 964.00 Mn |
| 4 | Kenvue | 37.28 Bn | 37.17 Bn | 2.30 Bn | 767.00 Mn |
| 5 | Kimberly Clark | 36.96 Bn | 36.42 Bn | 1.53 Bn | 753.00 Mn |
| 6 | Estee Lauder Companies | 30.06 Bn | 26.94 Bn | 2.84 Bn | 249.00 Mn |
| 7 | Church & Dwight | 23.36 Bn | 22.86 Bn | 681.40 Mn | 291.00 Mn |
| 8 | Clorox | 11.85 Bn | 10.66 Bn | 722.00 Mn | 466.00 Mn |
| 9 | Yatsen Holding | 6.39 Bn | 6.25 Bn | 153.20 Mn | -1.81 Mn |
| 10 | Coty | 2.39 Bn | 2.13 Bn | 791.90 Mn | -372.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -372.00 Mn |
| Dec 31, 2025 | 148.20 Mn |
| Sep 30, 2025 | 185.00 Mn |
| Jun 30, 2025 | 15.50 Mn |
| Mar 31, 2025 | -280.40 Mn |
| Dec 31, 2024 | 268.20 Mn |
| Sep 30, 2024 | 237.80 Mn |
| Jun 30, 2024 | 34.70 Mn |
| Mar 31, 2024 | 77.80 Mn |
| Dec 31, 2023 | 236.70 Mn |
| Sep 30, 2023 | 197.50 Mn |
| Jun 30, 2023 | 129.00 Mn |
| Mar 31, 2023 | 43.50 Mn |
| Dec 31, 2022 | 199.30 Mn |
| Sep 30, 2022 | 171.90 Mn |
| Jun 30, 2022 | -77.40 Mn |
| Mar 31, 2022 | 57.10 Mn |
| Dec 31, 2021 | 244.00 Mn |
| Sep 30, 2021 | 17.20 Mn |
| Jun 30, 2021 | 1.80 Mn |