Financial insights of COTY

MyFinsight

For the quarter ending 2025-12-31.

Income Statement	2025-12-31	2025-09-30	2025-06-30	2025-03-31
(benefit) provision for income taxes	-52,400	33,100	-4,200	-58,400
Net revenues	1,678,600	1,577,200	1,252,400	1,299,100
Cost of sales	608,000	560,400	472,700	466,700
Gross profit	1,070,600	1,016,800	779,700	832,400
Selling, general and administrative expenses	842,500	793,500	720,600	777,500
Asset impairment charges	-	-	0	212,800
Restructuring costs	5,800	-1,000	-2,000	76,600
Amortization expense	74,100	39,300	45,600	45,900
Operating income	148,200	185,000	15,500	-280,400
Other expense, net	-275,400	-31,300	-38,900	-132,300
Interest expense, net	-41,400	-46,600	-50,100	-47,900
(loss) income before income taxes	-168,600	107,100	-73,500	-460,600
Net (loss) income	-116,200	74,000	-69,300	-402,200
Net income attributable to noncontrolling interests	2,500	2,100	-400	2,000
Net income attributable to redeemable noncontrolling interests	4,900	4,000	-100	1,500
Net Income Loss	-123,600	67,900	-68,800	-405,700
Net (loss) income attributable to coty inc	-123,600	67,900	-68,800	-405,700
Convertible series b preferred stock dividends	3,300	3,300	3,300	3,300
Net Income Loss Available To Common Stockholders Basic	-126,900	64,600	-72,100	-409,000
Net (loss) income attributable to common stockholders	-126,900	64,600	-72,100	-409,000

Basic EPS	-0.14	0.07	-0.083	-0.47
Diluted EPS	-0.14	0.07	-0.084	-0.47
Basic Average Shares	876,800,000	872,800,000	872,200,000	872,100,000
Diluted Average Shares	876,800,000	876,300,000	861,000,000	872,100,000

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.