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Income Statement
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Balance Sheet
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Income Overview
Revenue
$2,169M
Net Income
$853M
Net Profit Margin
39.33%
EPS
$3.08
Unit: Million (M) dollars
Revenue Breakdown
Revenues-Franchise
Revenues-Product
Revenues-Advertising
Revenue Breakdown
US
Non USUK
GB
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Total revenues
2,169
2,059
2,515
1,979
Company restaurant expenses
700
677
816
587
General and administrative expense
324
322
376
282
Franchise and property expenses
41
43
32
35
Franchise advertising and other services expense
444
419
548
427
Refranchising (gain) loss
1
1
15
17
Other (income) expense
-6
45
-18
1
Total costs and expenses, net
1,514
1,415
1,776
1,313
Operating profit
655
644
738
666
Investment (income) expense, net
6
0
0
0
Other pension (income) expense
0
0
-2
1
Interest expense, net
-128
-128
-134
-124
Income before income taxes
533
516
608
541
Current federal
-
-
-1*
-
Current foreign
-
-
36*
-
Current state
-
-
11*
-
Total current income tax provision (benefit)
-
-
46*
-
Deferred federal
-
-
44*
-
Deferred foreign
-
-
-20*
-
Deferred state
-
-
4*
-
Deferred income taxes
-
-
27*
-
Income tax provision
-320
84
73
144
Net income
853
432
535
397
Basic EPS
3.1
1.56
1.918
1.42
Diluted EPS
3.08
1.55
1.911
1.41
Basic Average Shares
275,000,000
277,000,000
279,000,000
278,000,000
Diluted Average Shares
277,000,000
279,000,000
280,000,000
281,000,000
Page 1
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
KFCGlobal Division
$477M
(9.15%↑ Y/Y)
Taco Bell Global
Division
$271M
(9.27%↑ Y/Y)
Pizza Hut Global
Division
$143M
(-2.72%↓ Y/Y)
The Habit Burger
Grill Global Division
$3M
(0.00%↑ Y/Y)
Taco Bell Global
Division
$396M
(37.98%↑ Y/Y)
KFCGlobal Division
$275M
(12.24%↑ Y/Y)
The Habit Burger
Grill Global Division
$135M
(3.85%↑ Y/Y)
Pizza Hut Global
Division
$31M
(342.86%↑ Y/Y)
Taco Bell Global
Division
$185M
(-25.40%↓ Y/Y)
KFCGlobal Division
$172M
(-60.64%↓ Y/Y)
Pizza Hut Global
Division
$80M
(-45.58%↓ Y/Y)
The Habit Burger
Grill Global Division
$1M
(-66.67%↓ Y/Y)
Revenues-Franchise
$895M
(7.19%↑ Y/Y)
Revenues-Product
$837M
(25.11%↑ Y/Y)
Revenues-Advertising
$438M
(2.34%↑ Y/Y)
Total revenues
$2,169M
(12.21%↑ Y/Y)
Operating profit
$655M
(5.31%↑ Y/Y)
Investment (income)
expense, net
$6M
Total costs and
expenses, net
$1,514M
(15.48%↑ Y/Y)
Refranchising (gain) loss
$1M
(-90.91%↓ Y/Y)
Income before income
taxes
$533M
(6.81%↑ Y/Y)
Income tax provision
-$320M
(-356.00%↓ Y/Y)
Interest expense, net
-$128M
(-4.07%↓ Y/Y)
Company restaurant
expenses
$700M
(25.00%↑ Y/Y)
Franchise advertising and
other services...
$444M
(3.74%↑ Y/Y)
General and
administrative expense
$324M
(7.28%↑ Y/Y)
Franchise and property
expenses
$41M
(5.13%↑ Y/Y)
Other (income)
expense
-$6M
(-185.71%↓ Y/Y)
Net income
$853M
(128.07%↑ Y/Y)
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YUM BRANDS INC (YUM)
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YUM BRANDS INC (YUM)