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.
An increase relative to revenue suggests declining operational efficiency or rising input costs, while a decrease indicates improved cost management.
These are the direct operating costs associated with running company-owned Pizza Hut locations, including food, labor, a...
Comparable to company-operated restaurant expenses at other major franchise-heavy restaurant operators.
yum_segment_pizza_hut_global_division_company_restaurant_expenses| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '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% |