COTY · Coty Inc.
Income-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.
Chart any reported metric, KPI or segment over time — the full statement history lives here
| Line Item | TTM | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| — | $5.81B | $5.89B | $6.12B | $5.55B | $5.3B | $4.63B | $4.72B | $6.29B | $6.84B | $7.65B | — | — | — | — | — | |
| -$262.5M | — | — | — | -$257.9M | -$224M | -$235.1M | -$242.7M | -$225.2M | -$200.6M | -$218.6M | -$81.9M | -$73M | -$68.5M | -$76.5M | -$89.6M | |
| — | $2.15B | $2.07B | $2.18B | $2.01B | $1.94B | $1.86B | $1.99B | $2.5B | $2.72B | $3.03B | $1.75B | $1.76B | $1.87B | $1.86B | $1.82B | |
| — | $3.65B | $3.82B | $3.94B | $3.55B | $3.37B | $2.77B | $2.73B | $3.79B | $4.12B | $4.62B | $2.6B | $2.64B | $2.69B | $2.79B | $2.79B | |
| — | 62.89% | 64.84% | 64.39% | 63.87% | 63.52% | 59.79% | 57.79% | 60.26% | 60.27% | 60.42% | — | — | — | — | — | |
| — | $121.2M | $123M | $126.8M | $105.2M | $97.3M | $96.5M | $93.4M | $98.5M | $108.1M | $139.2M | $47.7M | $47.4M | — | — | — | |
| — | $3.11B | $3.1B | $3.16B | $2.82B | $2.88B | $2.36B | $3.12B | $3.47B | $3.81B | $4.04B | $2.03B | $2.07B | $2.22B | $2.28B | $2.31B | |
| — | $262M | $186.9M | $193.4M | $191.8M | $207.4M | $251.2M | $233.1M | $246.7M | $244.3M | $275.1M | $79.5M | — | — | — | — | |
| — | $482.2M | $420M | $421.1M | $426.7M | $516.4M | $585.3M | $716.5M | $736M | $737M | $555.1M | $232M | $230.9M | $250.7M | $259.6M | $246M | |
| — | $800K | $76.7M | $36.7M | -$6.5M | -$6.5M | $63.6M | $130.2M | $34.2M | $134.9M | $374.8M | $86.9M | $75.4M | $37.3M | $29.4M | $11.1M | |
| — | -$81.5M | $241.1M | $546.7M | $543.7M | $240.9M | -$48.6M | -$1.24B | -$3.69B | -$155.5M | -$420.9M | $254.2M | $395.1M | $25.7M | $394.4M | -$209.5M | |
| — | -1.4% | 4.09% | 8.94% | 9.79% | 4.54% | -1.05% | -26.21% | -58.66% | -2.27% | -5.5% | — | — | — | — | — | |
| — | $400.7M | $661.1M | $967.8M | $970.4M | $757.3M | $536.7M | -$520M | -$2.95B | $581.5M | $134.2M | $486.2M | $626M | $276.4M | $654M | $36.5M | |
| — | $184.2M | $227M | $251.6M | $261.1M | $241.2M | $231.8M | $233.3M | $252M | $222.7M | $219.6M | $112.9M | $71.4M | $69.8M | $77.2M | $81.8M | |
| — | -$373.5M | -$371.7M | -$90.2M | $419M | $409.9M | $43.9M | $11.6M | -$31.8M | -$27.7M | -$18.5M | -$30.4M | $0 | -$1.3M | $800K | -$32M | |
| — | -$610.2M | -$344.8M | $204.5M | $704.8M | $426.8M | -$239.8M | -$1.47B | -$3.95B | -$394.5M | -$658M | $138.8M | $233.3M | -$44.1M | $318.7M | -$331.1M | |
| — | -$20M | $5.4M | $95.1M | $181.6M | $164.8M | -$172M | -$377.7M | -$54.8M | -$32.2M | -$259.5M | -$40.4M | -$26.1M | $20.1M | $116.8M | -$37.8M | |
| — | -$604.8M | -$367.9M | $89.4M | $508.2M | $259.5M | -$201.3M | -$1.01B | -$3.78B | -$168.8M | -$422.2M | $156.9M | $232.5M | -$97.4M | $168M | -$324.4M | |
| — | -10.42% | -6.24% | 1.46% | 9.15% | 4.89% | -4.35% | -21.34% | -60.18% | -2.47% | -5.52% | — | — | — | — | — | |
| — | -$618M | -$381.1M | $76.2M | $495M | $61.2M | -$303.6M | -$1.01B | -$3.78B | -$168.8M | — | — | — | — | — | — | |
| — | -$591.7M | -$306.2M | -$43.3M | $563.7M | -$136.5M | -$67M | -$1.4B | -$4B | -$20.9M | -$178.1M | $191.2M | $43.6M | -$63.9M | $196.6M | -$471.8M | |
| USD/shares | — | -$0.70 | -$0.44 | $0.09 | $0.58 | $0.08 | -$0.40 | -$1.33 | -$5.04 | -$0.23 | -$0.66 | $0.45 | $0.66 | -$0.26 | $0.44 | -$0.87 |
| USD/shares | — | -$0.70G | -$0.44G | $0.09G | $0.57 | $0.08 | -$0.40 | -$1.33 | -$5.04 | -$0.23 | -$0.66 | $0.44 | $0.64 | -$0.26 | $0.42 | -$0.87 |
| shares | — | 877.4M | 870.9M | 874.4M | 849M | 820.6M | 764.8M | 759.1M | 751.2M | 749.7M | 642.8M | 345.5M | 353.3M | 381.7M | 381.7M | 373M |
| shares | — | 877.4M | 870.9M | 883.4M | 886.5M | 834.1M | 764.8M | 759.1M | 751.2M | 749.7M | 642.8M | 354.2M | 362.9M | 381.7M | 396.4M | 373M |
Capital Returned to Shareholders
Cash spent on share repurchases and dividends per fiscal year, as reported on the cash-flow statement. Across FY2012–FY2022: $1.21B in buybacks, $1.42B in dividends.
Price & Valuation
Multiples computed on the strict TTM/EV methodology — today's snapshot against peers, and each ratio recomputed as of past filing dates.
Valuation
Peer medians compare against the 10 similar-size Household & Personal Products companies (of 26 listed).
Valuation over time computed as of each quarter's filing date
EV/Adj. EBITDA uses the company-stated “Adjusted EBITDA”, extracted from the reconciliation in its SEC filings as it existed at each sample date — the company's own non-GAAP definition, not an XBRL-tagged figure. Each point's tooltip names its TTM or fiscal-year basis.
Revenue Breakdown
Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.
Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.
By Segment (USD)
| Component | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Prestige | $3,805,800,000 | $3,820,200,000 | $3,857,300,000 | $3,420,500,000 | $3,267,900,000 | $2,720,800,000 | $2,606,600,000 | — |
| Consumer Beauty | $2,000,800,000 | $2,072,700,000 | $2,260,700,000 | $2,133,600,000 | $2,036,500,000 | $1,909,100,000 | $2,111,200,000 | — |
| Corporate | $0 | $0 | $0 | $0 | — | — | — | — |
| Americas Segment | — | — | — | — | — | — | — | $2,248,900,000 |
| Asia Pacific Segment | — | — | — | — | — | — | — | $771,100,000 |
| EMEA Segment | — | — | — | — | — | — | — | $2,909,700,000 |
| All Other Segments | — | — | — | — | — | — | — | $358,200,000 |
Segment Operating Income
Annual operating income by business segment, as tagged in the company's own XBRL filings. Segments need not sum to the consolidated figure — corporate costs and eliminations are typically unallocated.
By Segment (USD)
| Component | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Prestige | $444,500,000 | $580,600,000 | $580,700,000 | $483,700,000 | $367,200,000 | $158,100,000 | -$279,200,000 | — |
| Corporate | -$83,400,000 | -$212,100,000 | -$123,300,000 | -$3,300,000 | -$135,800,000 | -$233,600,000 | -$426,000,000 | — |
| Consumer Beauty | -$442,600,000 | -$127,400,000 | $89,300,000 | $63,300,000 | $9,500,000 | $26,900,000 | -$531,300,000 | — |
| Americas Segment | — | — | — | — | — | — | — | -$1,474,500,000 |
| Asia Pacific Segment | — | — | — | — | — | — | — | -$253,100,000 |
| EMEA Segment | — | — | — | — | — | — | — | -$1,344,100,000 |
| All Other Segments | — | — | — | — | — | — | — | -$18,600,000 |
Operating Margin by Segment (%)
| Component | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Prestige | 11.7% | 15.2% | 15.1% | 14.1% | 11.2% | 5.8% | -10.7% | — |
| Consumer Beauty | -22.1% | -6.1% | 4% | 3% | 0.5% | 1.4% | -25.2% | — |
| Americas Segment | — | — | — | — | — | — | — | -65.6% |
| Asia Pacific Segment | — | — | — | — | — | — | — | -32.8% |
| EMEA Segment | — | — | — | — | — | — | — | -46.2% |
| All Other Segments | — | — | — | — | — | — | — | -5.2% |