Business Segments · Company operated restaurants expenses

U.S. — Company operated restaurants expenses

McDonald's U.S. — Company operated restaurants expenses increased by 3.7% to $669.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 3.7%, from $645.00M to $669.00M. Over 2 years (FY 2022 to FY 2024), U.S. — Company operated restaurants expenses shows an upward trend with a 7.5% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementSegment
CategoryProfitability
SignalLower is better
VolatilityModerate
First reportedQ1 2022
Last reportedQ1 2026

How to read this metric

Rising expenses relative to revenue indicate margin compression, while stable or falling expenses suggest improved operational productivity.

Detailed definition

The direct operating costs incurred to run company-owned restaurants, including food, labor, and utilities. This metric...

Peer comparison

Standard metric for restaurant operators; peers report this as 'Restaurant Operating Costs' or 'Cost of Sales and Labor'.

Metric ID: mcd_segment_u_s_company_operated_restaurants_expenses

Historical Data

14 periods
 Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q1 '26
Value$601.50M$601.50M$601.50M$601.50M$683.00M$683.00M$683.00M$683.00M$695.00M$695.00M$695.00M$695.00M$645.00M$669.00M
QoQ Change+0.0%+0.0%+0.0%+13.5%+0.0%+0.0%+0.0%+1.8%+0.0%+0.0%+0.0%-7.2%+3.7%
YoY Change+13.5%+13.5%+13.5%+13.5%+1.8%+1.8%+1.8%+1.8%-7.2%+3.7%
Range$601.50M$695.00M
CAGR+3.3%
Avg YoY Growth+5.8%
Median YoY Growth+2.7%

Frequently Asked Questions

What is McDonald's's u.s. — company operated restaurants expenses?
McDonald's (MCD) reported u.s. — company operated restaurants expenses of $669.00M in Q1 2026.
How has McDonald's's u.s. — company operated restaurants expenses changed year-over-year?
McDonald's's u.s. — company operated restaurants expenses increased by 3.7% year-over-year, from $645.00M to $669.00M.
What is the long-term trend for McDonald's's u.s. — company operated restaurants expenses?
Over 2 years (2022 to 2024), McDonald's's u.s. — company operated restaurants expenses has grown at a 7.5% compound annual growth rate (CAGR), from $2.41B to $2.78B.
What does u.s. — company operated restaurants expenses mean?
The total cost of running restaurants directly managed by the company.