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Recent SEC Filings
10/2NIKE, Inc.(NKE)10/2DARDEN RESTAURANTS INC(DRI)9/30CONAGRA BRANDS INC.(CAG)9/29Carnival Corp Ltd.(CCL)9/29URANIUM ENERGY CORP(UEC)9/29COPART INC(CPRT)9/24BLACKBERRY Ltd(BB)9/24PAYCHEX INC(PAYX)9/23GENERAL MILLS INC(GIS)9/22ADOBE INC.(ADBE)9/18KROGER CO(KR)10/2NIKE, Inc.(NKE)10/2DARDEN RESTAURANTS INC(DRI)9/30CONAGRA BRANDS INC.(CAG)9/29Carnival Corp Ltd.(CCL)9/29URANIUM ENERGY CORP(UEC)9/29COPART INC(CPRT)9/24BLACKBERRY Ltd(BB)9/24PAYCHEX INC(PAYX)9/23GENERAL MILLS INC(GIS)9/22ADOBE INC.(ADBE)9/18KROGER CO(KR)
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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
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
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

YUM Income Statement Sankey DiagramSankey diagram visualizing YUM income statement for the periodKFCGlobal Division$477M (9.15%↑ Y/Y)Taco Bell GlobalDivision$271M (9.27%↑ Y/Y)Pizza Hut GlobalDivision$143M (-2.72%↓ Y/Y)The Habit BurgerGrill Global Division$3M (0.00%↑ Y/Y)Taco Bell GlobalDivision$396M (37.98%↑ Y/Y)KFCGlobal Division$275M (12.24%↑ Y/Y)The Habit BurgerGrill Global Division$135M (3.85%↑ Y/Y)Pizza Hut GlobalDivision$31M (342.86%↑ Y/Y)Taco Bell GlobalDivision$185M (-25.40%↓ Y/Y)KFCGlobal Division$172M (-60.64%↓ Y/Y)Pizza Hut GlobalDivision$80M (-45.58%↓ Y/Y)The Habit BurgerGrill 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 andexpenses, net$1,514M (15.48%↑ Y/Y)Refranchising (gain) loss$1M (-90.91%↓ Y/Y)Income before incometaxes$533M (6.81%↑ Y/Y)Income tax provision-$320M (-356.00%↓ Y/Y)Interest expense, net-$128M (-4.07%↓ Y/Y)Company restaurantexpenses$700M (25.00%↑ Y/Y)Franchise advertising andother services...$444M (3.74%↑ Y/Y)General andadministrative expense$324M (7.28%↑ Y/Y)Franchise and propertyexpenses$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)