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Yum! Brands YUM KFC Global Division — Goodwill Disposals And Other Net

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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×

Where this comes from

Reported directly by Yum! Brands in its filing.

Tagged under the XBRL concept yum:GoodwillDisposalsAndOtherNet.

The official record: Yum! Brands’s 10-K, filed February 20, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Yum! Brands's KFC global division — goodwill disposals and other net?
Yum! Brands (YUM) reported KFC global division — goodwill disposals and other net of -$3M in Q4 2025.
How has Yum! Brands's KFC global division — goodwill disposals and other net changed year-over-year?
Yum! Brands's KFC global division — goodwill disposals and other net decreased by 500.0% year-over-year, from $750K to -$3M.
What is the long-term trend for Yum! Brands's KFC global division — goodwill disposals and other net?
Over 4 years (2021 to 2025), Yum! Brands's KFC global division — goodwill disposals and other net has grown at a 41.4% compound annual growth rate (CAGR), from $3M to -$12M.
What does KFC global division — goodwill disposals and other net mean?
This metric captures the net financial impact of disposing of goodwill associated with the KFC global segment, often resulting from the sale of business units or franchise rights. It reflects the accounting adjustment required when assets are removed from the books following a divestiture. This figure helps investors understand the impact of portfolio optimization and restructuring on the segment's balance sheet.