v3.26.1
SEGMENT REPORTING (Tables)
 12 Months Ended
Jun. 30, 2026
Segment Reporting [Abstract]  
Schedule of reportable segments
Year Ended June 30, 2026
SEGMENT DATAPrestigeConsumer BeautyCorporateTotal
Net revenues$3,805.8 $2,000.8 $— $5,806.6 
Less: (a)
Cost of sales1,162.0 986.1 6.5 2,154.6 
Advertising and consumer promotion costs1,107.5 499.6 — 1,607.1 
Other segment items(b)
1,091.8 957.7 76.9 2,126.4 
Operating income (loss)$444.5 $(442.6)$(83.4)$(81.5)
Reconciliation:
Operating loss$(81.5)
Interest expense, net155.2 
Other expense, net373.5 
Loss before income taxes$(610.2)
Other segment disclosures:
Depreciation and amortization$334.5 $147.7 $— $482.2 
Year Ended June 30, 2025
SEGMENT DATAPrestigeConsumer BeautyCorporateTotal
Net revenues$3,820.2 $2,072.7 $— $5,892.9 
Less: (a)
Cost of sales1,121.6 946.1 4.3 2,072.0 
Advertising and consumer promotion costs1,059.7 514.7 — 1,574.4 
Other segment items(b)
1,058.3 739.3 207.8 2,005.4 
Operating income (loss)$580.6 $(127.4)$(212.1)$241.1 
Reconciliation:
Operating income$241.1 
Interest expense, net214.2 
Other expense, net371.7 
Loss before income taxes$(344.8)
Other segment disclosures:
Depreciation and amortization$261.1 $154.6 $4.3 $420.0 
Year Ended June 30, 2024
SEGMENT DATAPrestigeConsumer BeautyCorporateTotal
Net revenues$3,857.3 $2,260.7 $— $6,118.0 
Less: (a)
Cost of sales1,170.3 1,008.5 — 2,178.8 
Advertising and consumer promotion costs1,072.8 552.7 — 1,625.5 
Other segment items(b)
1,033.5 610.2 123.3 1,767.0 
Operating income (loss)$580.7 $89.3 $(123.3)$546.7 
Reconciliation:
Operating income $546.7 
Interest expense, net252.0 
Other expense, net90.2 
Income before income taxes$204.5 
Other segment disclosures:
Depreciation and amortization$258.9 $162.2 $— $421.1 
(a) The significant expense categories and amounts align with the segment-level information that is regularly provided to the CODM.
(b) Other segment items primarily include administrative costs, logistics costs, stock compensation expense, amortization of definite-lived intangible assets, restructuring costs, impairments of long-lived assets, goodwill and intangibles, transactional foreign exchange gains/losses, bad debt expense, and other miscellaneous costs.
Schedule of long-lived assets by geographical areas
As of June 30,
Long-lived assets:20262025
U.S.$2,781.0 $3,077.5 
Netherlands2,787.7 3,220.9 
Brazil463.8 440.4 
All other1,202.8 1,247.4 
Total$7,235.3 $7,986.2 
Schedule of product categories as a percentage of total net revenues for continuing operations
Presented below are the net revenues associated with Company’s product categories as a percentage of total net revenues:
Year Ended June 30,
PRODUCT CATEGORY202620252024
Fragrances67.3 %67.4 %63.9 %
Color Cosmetics23.6 %23.7 %26.4 %
Body Care & Other5.3 %5.3 %6.1 %
Skincare3.8 %3.6 %3.6 %
Total100.0 %100.0 %100.0 %