Yum! Brands (YUM)
Global franchisor of KFC, Taco Bell, Pizza Hut, and Habit Burger & Grill.
$139.14
vs last close−0.19 (−0.14%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,708 | 2,036 | 1,598 | 1,763 | 1,826 | 2,362 | 1,787 | 1,932 | 1,980 | 2,514 | 2,059 | 2,169 |
| Cost of revenue | 848 | 1,063 | 798 | 894 | 960 | 1,313 | 950 | 1,027 | 1,049 | 1,395 | 1,139 | 1,144 |
| Gross profit | 860 | 973 | 800 | 869 | 866 | 1,049 | 837 | 905 | 931 | 1,119 | 920 | 1,025 |
| 247 | 364 | 280 | 262 | 247 | 392 | 289 | 283 | 265 | 377 | 276 | 370 | |
| 267 | 353 | 286 | 281 | 263 | 351 | 302 | 302 | 282 | 377 | 322 | 324 | |
| General & administrative | 267 | 353 | 286 | 281 | 263 | 351 | 302 | 302 | 282 | 377 | 322 | 324 |
| Other expenses | −20 | 11 | −6 | −19 | −16 | 41 | −13 | −19 | −17 | 0 | −46 | 46 |
| Operating income | 613 | 609 | 520 | 607 | 619 | 657 | 548 | 622 | 666 | 738 | 644 | 655 |
| −108 | −145 | −137 | −120 | −117 | −129 | −119 | −123 | −125 | −131 | −128 | −122 | |
| Interest expense | 126 | 132 | 117 | 121 | 120 | 131 | 120 | 123 | 124 | 133 | 128 | 128 |
| Other non-operating income | −18 | 13 | 20 | −1 | −3 | −2 | −1 | −26 | 1 | −2 | 4 | −6 |
| Income before tax | 505 | 464 | 383 | 487 | 502 | 528 | 429 | 499 | 541 | 607 | 516 | 533 |
| Income tax expense | 89 | 1 | 69 | 120 | 120 | 105 | 176 | 125 | 144 | 72 | 84 | −320 |
| Net income from continuing operations | 416 | 463 | 314 | 367 | 382 | 423 | 253 | 374 | 397 | 535 | 432 | 853 |
| Net income | 416 | 463 | 314 | 367 | 382 | 423 | 253 | 374 | 397 | 535 | 432 | 853 |
| EPS, basic | $1.48 | $1.65 | $1.11 | $1.30 | $1.36 | $1.51 | $0.90 | $1.34 | $1.43 | $1.92 | $1.56 | $3.10 |
| EPS, diluted | $1.46 | $1.62 | $1.10 | $1.28 | $1.35 | $1.49 | $0.90 | $1.33 | $1.41 | $1.92 | $1.55 | $3.08 |
| Weighted average shares, basic | 281 | 281 | 282 | 282 | 282 | 280 | 280 | 279 | 278 | 278 | 277 | 277 |
| Weighted average shares, diluted | 286 | 285 | 286 | 286 | 285 | 283 | 282 | 281 | 281 | 278 | 279 | 279 |
| EBITDA | 668 | 645 | 535 | 649 | 666 | 714 | 594 | 692 | 715 | 807 | 700 | 661 |
| Depreciation & amortization | 37 | 49 | 35 | 41 | 44 | 55 | 45 | 44 | 50 | 67 | 60 | 0 |
| EBIT | 631 | 596 | 500 | 608 | 622 | 659 | 549 | 648 | 665 | 740 | 640 | 661 |
