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Yum! Brands
YUM
Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent
Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent at other companies
Acco Brands
ACCO
4.5%
—
ADTRAN Holdings, Inc.
ADTN
-0.8%
-0.3pp
Jackson Financial
JXN
-40%
-43.7pp
FTI Consulting
FCN
2.4%
—
USANA Health Sciences
USNA
90.6%
+64.3pp
Forum Energy Technologies
FET
3.9%
—
Segments
By geography
See full
Foreign Tax Jurisdiction, Other
7.2%
—
Other financials
Income statement
See full
Revenue
$2.1B
+15.2%
Gross profit
$1.4B
+9.1%
Operating income
$644.0M
+17.5%
Net income
$432.0M
+70.8%
EPS (diluted)
$1.55
+72.2%
Balance sheet
See full
Cash & equivalents
$889.0M
+13.7%
Total debt
$3.1B
+219%
Total equity
-$7.3B
+6.7%
Total assets
$8.2B
+23.3%
Cash flow
See full
Operating cash flow
$416.0M
+3.0%
CapEx
$75.0M
+5.6%
Free cash flow
$341.0M
+2.4%
Valuation
See full
Market cap
$43.11B
+8.7%
Enterprise value
$45.3B
+11.0%
P/E
24.8×
-2.9×
P/S
5.1×
+0.1×
Profitability
See full
Gross margin
68.9%
-2.2pp
Operating margin
31.5%
0.0pp
Net margin
20.5%
+2.1pp
FCF margin
19.4%
+0.7pp
Returns & leverage
See full
Return on equity
105.2%
—
Debt / equity
45×
—
Current ratio
0.7×
-0.8×