Yum! Brands, Inc. (YUM)

YUM Income Statement

Revenue, expenses, and profitability analysis

YUM Quarterly Income Statement (USD)

Quarterly Report	TTM	03/31/2026	12/31/2025	09/30/2025	06/30/2025	03/31/2025	12/31/2024	09/30/2024	06/30/2024
Gross Profit	3.875B	920.000M	1.119B	931.000M	905.000M	837.000M	1.049B	866.000M	869.000M
Revenue	8.485B	2.059B	2.514B	1.980B	1.932B	1.787B	2.362B	1.826B	1.763B
Cost of Goods Sold	4.610B	1.139B	1.395B	1.049B	1.027B	950.000M	1.313B	960.000M	894.000M
Gross Profit Margin	44.7%	44.7%	44.5%	47.0%	46.8%	46.8%	44.4%	47.4%	49.3%
Total Operating Expenses	1.201B	276.000M	377.000M	265.000M	283.000M	289.000M	392.000M	247.000M	262.000M
Research & Development	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	1.283B	322.000M	377.000M	282.000M	302.000M	302.000M	351.000M	263.000M	281.000M
Operating Income (EBIT)	2.670B	644.000M	738.000M	666.000M	622.000M	548.000M	657.000M	619.000M	607.000M
Operating Margin	31.3%	31.3%	29.4%	33.6%	32.2%	30.7%	27.8%	33.9%	34.4%
Income Before Tax (EBT)	2.163B	516.000M	607.000M	541.000M	499.000M	429.000M	528.000M	502.000M	487.000M
Interest Income	—	—	—	—	—	—	—	—	—
Interest Expense	508.000M	128.000M	133.000M	124.000M	123.000M	120.000M	131.000M	120.000M	121.000M
Other Income/Expense	-507.000M	-128.000M	-131.000M	-125.000M	-123.000M	-119.000M	-129.000M	-117.000M	-120.000M
Net Income	1.738B	432.000M	535.000M	397.000M	374.000M	253.000M	423.000M	382.000M	367.000M
Income Tax Expense	425.000M	84.000M	72.000M	144.000M	125.000M	176.000M	105.000M	120.000M	120.000M
Net Profit Margin	21.0%	21.0%	21.3%	20.1%	19.4%	14.2%	17.9%	20.9%	20.8%
EBITDA	2.832B	644.000M	807.000M	715.000M	666.000M	594.000M	714.000M	666.000M	649.000M
EBITDA Margin	31.3%	31.3%	32.1%	36.1%	34.5%	33.2%	30.2%	36.5%	36.8%
Depreciation & Amortization	161.000M	0.00	67.000M	50.000M	44.000M	45.000M	55.000M	44.000M	41.000M
EPS Basic	6.25	1.56	1.92	1.43	1.34	0.90	1.51	1.36	1.30
EPS Diluted	6.21	1.55	1.92	1.41	1.33	0.90	1.49	1.35	1.28
Shares Outstanding	277.000M	277.000M	278.000M	278.000M	279.000M	280.000M	280.000M	282.000M	282.000M
Diluted Shares Outstanding	279.000M	279.000M	278.000M	281.000M	281.000M	282.000M	283.000M	285.000M	286.000M

YUM Annual Income Statement (USD)

Annual Report	12/31/2025	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020	12/31/2019	12/31/2018
Gross Profit	3.792B	3.584B	3.496B	3.307B	3.166B	2.687B	2.814B	2.658B
Revenue	8.214B	7.549B	7.076B	6.842B	6.584B	5.652B	5.597B	5.688B
Cost of Goods Sold	4.422B	3.965B	3.580B	3.535B	3.418B	2.965B	2.783B	3.030B
Gross Profit Margin	46.2%	47.5%	49.4%	48.3%	48.1%	47.5%	50.3%	46.7%
Total Operating Expenses	1.262B	1.181B	1.178B	1.120B	1.027B	1.184B	884.000M	362.000M
Research & Development	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	1.262B	1.181B	1.193B	1.140B	1.060B	1.064B	917.000M	895.000M
Operating Income (EBIT)	2.530B	2.403B	2.318B	2.187B	2.139B	1.503B	1.930B	2.296B
Operating Margin	30.8%	31.8%	32.8%	32.0%	32.5%	26.6%	34.5%	40.4%
Income Before Tax (EBT)	2.077B	1.900B	1.818B	1.662B	1.674B	1.020B	1.373B	1.839B
Interest Income	—	—	—	—	—	—	—	—
Interest Expense	500.000M	489.000M	513.000M	527.000M	544.000M	543.000M	486.000M	452.000M
Other Income/Expense	-453.000M	-503.000M	-500.000M	-525.000M	-465.000M	-483.000M	-557.000M	-457.000M
Net Income	1.559B	1.486B	1.597B	1.325B	1.575B	904.000M	1.294B	1.542B
Income Tax Expense	518.000M	414.000M	221.000M	337.000M	99.000M	116.000M	79.000M	297.000M
Net Profit Margin	19.0%	19.7%	22.6%	19.4%	23.9%	16.0%	23.1%	27.1%
EBITDA	2.783B	2.564B	2.484B	2.335B	2.382B	1.709B	1.971B	2.428B
EBITDA Margin	33.9%	34.0%	35.1%	34.1%	36.2%	30.2%	35.2%	42.7%
Depreciation & Amortization	206.000M	175.000M	153.000M	146.000M	164.000M	146.000M	112.000M	137.000M
EPS Basic	5.59	5.28	5.68	4.63	5.30	2.99	4.23	4.79
EPS Diluted	5.56	5.22	5.60	4.57	5.22	2.94	4.13	4.69
Shares Outstanding	278.000M	282.000M	281.000M	286.000M	297.000M	302.000M	306.000M	322.000M
Diluted Shares Outstanding	278.000M	285.000M	285.000M	290.000M	302.000M	307.000M	313.000M	329.000M

Values are displayed in USD. Negative numbers shown in red.

Values are displayed in USD. Negative numbers are shown in red.

About Yum! Brands, Inc.

YUM! Brands, Inc. (YUM) is a leading global quick-service restaurant enterprise that focuses on the creation, management, and franchising of its restaurant concepts internationally. Its business is organized into four main divisions: KFC, Taco Bell, Pizza Hut, and The Habit Burger Grill. The company operates establishments under these well-known brands, offering diverse food categories such as chicken, pizza, Mexican-style dishes, and made-to-order chargrilled burgers and sandwiches, among other food products. As of December 31, 2021, YUM! Brands boasted a significant worldwide presence, comprising 26,934 KFC outlets, 18,381 Pizza Hut locations, 7,791 Taco Bell restaurants, and 318 The Habit Burger Grill units, spread across roughly 157 countries and territories. The company, which maintains its headquarters in Louisville, Kentucky, was established in 1997. It was formerly known as TRICON Global Restaurants, Inc., before officially adopting the name YUM! Brands, Inc. in May 2002.

Louisville, KY

49,000 employees

www.yum.com

Consumer Cyclical / Restaurants

Sector: Consumer Cyclical
Industry: Restaurants
CEO: Christopher Lee Turner

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