General and Administrative Expense
Breakdown
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Unallocated | $86.00M | $74.00M | -$595.00M | -$105.00M | -$99.00M | -$80.00M | -$118.00M | -$111.00M |
| KFC Global Division | $84.00M | $86.00M | $110.00M | $80.00M | $86.00M | $88.00M | $118.00M | $87.00M |
| Pizza Hut Global Division | $50.00M | $51.00M | $66.00M | $55.00M | $54.00M | $50.00M | $60.00M | $59.00M |
| Taco Bell Global Division | $47.00M | $41.00M | $62.00M | $49.00M | $49.00M | $50.00M | $67.00M | $53.00M |
| The Habit Burger Grill Global Division | $14.00M | $11.00M | $16.00M | $13.00M | $13.00M | $13.00M | $15.00M | $13.00M |
| German Acquisition KFC & PH | $1.50M | $1.50M | $1.50M | $2.25M | $2.25M | $2.25M | $2.25M | — |
| Total | $281.00M | $263.00M | $351.00M | $302.00M | $302.00M | $282.00M | $376.00M | $322.00M |
PH Strategic Options, Brand HQ Consolidation, German Acquisition KFC & PH are derived from annual filings.
Segments
KFC Global DivisionView metric
Taco Bell Global DivisionView metric
Pizza Hut Global DivisionView metric
The Habit Burger Grill Global DivisionView metric
Total DivisionView metric
UnallocatedView metric
PH Strategic OptionsView metric
Brand HQ ConsolidationView metric
German Acquisition KFC & PHView metric