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Yum China Holdings YUMC Overhead expenses

Overhead expenses at other companies

Yum! Brands logo
Yum! BrandsYUM
-$111M-5.7%
Yum! Brands logo
Yum! BrandsYUM
$211M+7.1%
Yum! Brands logo
Yum! BrandsYUM
$5.25M
Omnicom Group logo
Omnicom GroupOMC
$527.3M+67.6%
IR
Ingersoll RandIR
$2.5M-69.5%
Fortive logo
FortiveFTV
-$27.2M+12.3%

Segments

By segment

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KFC$560M+5.3%
Pizza Hut$152M+0.7%
All Other Segments$6M+20.0%

By product

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Company Restaurant Expenses$688M

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:CostOfGoodsAndServicesSoldOverhead.

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 overhead expenses?
Yum China Holdings (YUMC) reported overhead expenses of $718M in Q1 2026.
How has Yum China Holdings's overhead expenses changed year-over-year?
Yum China Holdings's overhead expenses increased by 4.4% year-over-year, from $688M to $718M.
What is the long-term trend for Yum China Holdings's overhead expenses?
Over 3 years (2022 to 2025), Yum China Holdings's overhead expenses has grown at a 2.4% compound annual growth rate (CAGR), from $2.6B to $2.79B.
What does overhead expenses mean?
The indirect costs of running production facilities or service locations, excluding direct labor and materials.
How do you interpret overhead expenses?
Increasing overhead relative to revenue suggests declining operational efficiency or underutilized capacity.
How does overhead expenses compare across companies?
Standard overhead metric; comparable to factory overhead or store-level operating expenses.