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Labor at other companies

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Darden RestaurantsDRI
$1.05B+5.2%

Segments

By segment

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KFC$643M+16.1%
Pizza Hut$168M+3.1%
All Other Segments$3M0.0%

By product

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Company Restaurant Expenses$719M

Other financials

Income statement

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Revenue$3.3B+9.7%
Operating income$447.0M+12.0%
Net income$309.0M+5.8%
EPS (diluted)$0.87+13.0%

Balance sheet

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Cash & equivalents$473.0M-42.7%
Total debt$2.3B-2.3%
Total equity$5.4B-6.1%
Total assets$10.8B-1.5%

Cash flow

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Operating cash flow$550.0M+21.7%
CapEx$144.0M+5.1%
Free cash flow$406.0M+28.9%

Valuation

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Market cap$14.87B-12.2%
Enterprise value$16.72B-9.9%
P/E15.7×-2.8×
P/S1.2×-0.3×

Profitability

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Gross margin24.4%
Operating margin11.1%+0.6pp
Net margin7.8%-0.3pp
FCF margin8.3%+1.8pp

Returns & leverage

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Return on equity16.9%+1.1pp
Debt / equity0.4×0.0×
Current ratio-0.2×

Where this comes from

Reported directly by Yum China Holdings in its filing.

Tagged under the XBRL concept us-gaap:CostDirectLabor.

The official record: Yum China Holdings’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Yum China Holdings's labor?
Yum China Holdings (YUMC) reported labor of $813M in Q1 2026.
How has Yum China Holdings's labor changed year-over-year?
Yum China Holdings's labor increased by 13.1% year-over-year, from $719M to $813M.
What is the long-term trend for Yum China Holdings's labor?
Over 3 years (2022 to 2025), Yum China Holdings's labor has grown at a 7.7% compound annual growth rate (CAGR), from $2.39B to $2.99B.
What does labor mean?
The total wages and benefits paid to staff directly involved in producing goods or serving customers.
How do you interpret labor?
Rising costs may indicate wage inflation or labor inefficiencies, while stable costs relative to revenue suggest effective workforce management.
How does labor compare across companies?
Standard labor cost metric in service and manufacturing sectors; comparable to direct payroll expenses.