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Yum! Brands YUM Unallocated — Other Nonoperating Income (Expense)

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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 us-gaap:OtherNonoperatingIncomeExpense.

The official record: Yum! Brands’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Yum! Brands's unallocated — other nonoperating income (expense)?
Yum! Brands (YUM) reported unallocated — other nonoperating income (expense) of $45M in Q1 2026.
How has Yum! Brands's unallocated — other nonoperating income (expense) changed year-over-year?
Yum! Brands's unallocated — other nonoperating income (expense) increased by 650.0% year-over-year, from $6M to $45M.
What is the long-term trend for Yum! Brands's unallocated — other nonoperating income (expense)?
Over 4 years (2021 to 2025), Yum! Brands's unallocated — other nonoperating income (expense) has grown at a -26.9% compound annual growth rate (CAGR), from -$14M to -$4M.
What does unallocated — other nonoperating income (expense) mean?
This captures miscellaneous financial items that fall outside the company's core restaurant operations and are not assigned to specific brands. It includes items such as interest income, foreign currency exchange fluctuations, or legal settlements. It provides a view into the non-core financial activities that impact the bottom line.