Business Segments · Company restaurant expenses

Pizza Hut Global Division — Company restaurant expenses

Yum! Brands Pizza Hut Global Division — Company restaurant expenses remained flat by 0.0% to $31.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 675.0%, from $4.00M to $31.00M. Over 3 years (FY 2022 to FY 2025), Pizza Hut Global Division — Company restaurant expenses shows an upward trend with a 35.3% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

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

How to read this metric

An increase relative to revenue suggests declining operational efficiency or rising input costs, while a decrease indicates improved cost management.

Detailed definition

These are the direct operating costs associated with running company-owned Pizza Hut locations, including food, labor, a...

Peer comparison

Comparable to company-operated restaurant expenses at other major franchise-heavy restaurant operators.

Metric ID: yum_segment_pizza_hut_global_division_company_restaurant_expenses

Historical Data

17 periods
 Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$5.25M$5.25M$5.25M$5.25M$3.50M$3.50M$3.50M$3.50M$2.00M$2.00M$1.00M$3.00M$4.00M$7.00M$10.00M$31.00M$31.00M
QoQ Change+0.0%+0.0%+0.0%-33.3%+0.0%+0.0%+0.0%-42.9%+0.0%-50.0%+200.0%+33.3%+75.0%+42.9%+210.0%+0.0%
YoY Change-33.3%-33.3%-33.3%-33.3%-42.9%-42.9%-71.4%-14.3%+100.0%+250.0%+900.0%+933.3%+675.0%
Range$1.00M$31.00M
CAGR+55.9%
Avg YoY Growth+196.4%
Median YoY Growth-33.3%
Current Streak6 quarters growth

Frequently Asked Questions

What is Yum! Brands's pizza hut global division — company restaurant expenses?
Yum! Brands (YUM) reported pizza hut global division — company restaurant expenses of $31.00M in Q1 2026.
How has Yum! Brands's pizza hut global division — company restaurant expenses changed year-over-year?
Yum! Brands's pizza hut global division — company restaurant expenses increased by 675.0% year-over-year, from $4.00M to $31.00M.
What is the long-term trend for Yum! Brands's pizza hut global division — company restaurant expenses?
Over 3 years (2022 to 2025), Yum! Brands's pizza hut global division — company restaurant expenses has grown at a 35.3% compound annual growth rate (CAGR), from $21.00M to $52.00M.
What does pizza hut global division — company restaurant expenses mean?
The direct costs incurred to operate company-owned Pizza Hut restaurants.