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SEGMENT REPORTING (Tables) | 3 Months Ended
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Sep. 30, 2025
Segment Reporting [Abstract] |
Schedule of reportable segments |
| Three Months Ended September 30, 2025
SEGMENT DATA | Prestige |  | Consumer Beauty |  | Corporate |  | Total
Net revenues | $ | 1,069.5 |  |  | $ | 507.7 |  |  | $ | — |  |  | $ | 1,577.2 |
Less: |  |  |  |  |  |  |
Cost of sales | 321.0 |  |  | 239.4 |  |  | — |  |  | 560.4 |
Advertising and consumer promotion costs | 278.0 |  |  | 131.3 |  |  | — |  |  | 409.3 |
Other segment items(a) | 261.6 |  |  | 144.7 |  |  | 16.2 |  |  | 422.5 |
Operating income (loss) | $ | 208.9 |  |  | $ | (7.7) |  |  | $ | (16.2) |  |  | $ | 185.0 |
Reconciliation: |  |  |  |  |  |  |
Operating income |  |  |  |  |  |  | $ | 185.0 |
Interest expense, net |  |  |  |  |  |  | 46.6 |
Other expense, net |  |  |  |  |  |  | 31.3 |
Income before income taxes |  |  |  |  |  |  | $ | 107.1 |
Other segment disclosures: |  |  |  |  |  |  |
Depreciation and amortization | $ | 58.7 |  |  | $ | 36.2 |  |  | $ | — |  |  | $ | 94.9 |
| Three Months Ended September 30, 2024
SEGMENT DATA | Prestige |  | Consumer Beauty |  | Corporate |  | Total
Net revenues | $ | 1,114.1 |  |  | $ | 557.4 |  |  | $ | — |  |  | $ | 1,671.5 |
Less: |  |  |  |  |  |  |
Cost of sales | 327.7 |  |  | 249.2 |  |  | — |  |  | 576.9 |
Advertising and consumer promotion costs | 270.7 |  |  | 146.1 |  |  | — |  |  | 416.8 |
Other segment items(a) | 274.2 |  |  | 148.1 |  |  | 17.7 |  |  | 440.0 |
Operating income (loss) | $ | 241.5 |  |  | $ | 14.0 |  |  | $ | (17.7) |  |  | $ | 237.8 |
Reconciliation: |  |  |  |  |  |  |
Operating income |  |  |  |  |  |  | $ | 237.8 |
Interest expense, net |  |  |  |  |  |  | 61.8 |
Other expense, net |  |  |  |  |  |  | 43.3 |
Income before income taxes |  |  |  |  |  |  | $ | 132.7 |
Other segment disclosures: |  |  |  |  |  |  |
Depreciation and amortization | $ | 66.1 |  |  | $ | 38.5 |  |  | $ | — |  |  | $ | 104.6 |
(a) Other segment items primarily include administrative costs, logistics costs, stock compensation expense, amortization of definite-lived intangible assets, restructuring costs, transactional foreign exchange gains/losses, bad debt expense, and other miscellaneous costs.
Schedule of percentage of revenues associated with product categories | Presented below are the percentage of net revenues associated with the Company’s product categories:
| Three Months Ended September 30, |  |
PRODUCT CATEGORY | 2025 |  | 2024 |  |  |  |
Fragrance | 70.8 | % |  | 70.2 | % |  |  |  |
Color Cosmetics | 21.9 |  |  | 22.0 |  |  |  |  |
Body Care & Other | 4.4 |  |  | 4.7 |  |  |  |  |
Skincare | 2.9 |  |  | 3.1 |  |  |  |  |
Total | 100.0 | % |  | 100.0 | % |  |  |  |

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- Definition Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-40 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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