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Yum! Brands YUM Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations

Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations at other companies

American Coastal Insurance Corporation logo
American Coastal Insurance CorporationACIC
$8.99M+51.1%
DigitalBridge Group logo
DigitalBridge GroupDBRG
-$866K-194%
XPLR Infrastructure, LP logo
XPLR Infrastructure, LPXIFR
-$21.5M-87.0%
ROP
Roper Technologies, Inc.ROP
$126.1M+45.1%
International Business Machines logo
International Business MachinesIBM
-$65.5M-23.6%
XPLR Infrastructure, LP logo
XPLR Infrastructure, LPXIFR
-$18M-71.4%

Other financials

Income statement

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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

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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

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Operating cash flow$416.0M+3.0%
CapEx$75.0M+5.6%
Free cash flow$341.0M+2.4%

Valuation

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Market cap$43.11B+8.7%
Enterprise value$45.3B+11.0%
P/E24.8×-2.9×
P/S5.1×+0.1×

Profitability

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Gross margin68.9%-2.2pp
Operating margin31.5%0.0pp
Net margin20.5%+2.1pp
FCF margin19.4%+0.7pp

Returns & leverage

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Return on equity105.2%
Debt / equity45×
Current ratio0.7×-0.8×