Skip to content
Screener

Labor at other companies

Portillo's Inc. logo
Portillo's Inc.PTLO
$51.09M+5.7%
Darden Restaurants logo
Darden RestaurantsDRI
$1.15B+12.3%

Segments

By segment

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

By product

See full
Company Restaurant Expenses$719M

Other financials

Income statement

See full
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

See full
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

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

Valuation

See full
Market cap$16.27B-1.5%
Enterprise value$18.11B-0.3%
P/E17.2×-0.8×
P/S1.4×-0.1×

Profitability

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

Returns & leverage

See full
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 source filing: Yum China Holdings’s 10-Q, filed May 8, 2026.

Filed
May 8, 2026, 6:01 AM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001193125-26-213131
Line itemKFCPizza HutAll Other SegmentsCorporate and Unallocated(a)CombinedEliminationConsolidated
2,4536352881313,507(236)3,271
Less:
Food and paper7462134963963
Payroll and employee benefits6431683814(1)813
Occupancy and other operating expenses5601526718718
General and administrative expenses6126644137137
Franchise expenses1111212
Expenses for transactions with franchisees15225108150150

Item 1. Financial Statements

FAQ

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?
Direct labor costs include the wages, salaries, and benefits paid to employees directly involved in the production of goods or the delivery of services. This metric is essential for evaluating workforce productivity and the impact of wage inflation on operating margins.

Ask your AI about Yum China Holdings's labor.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude