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Yum China Holdings YUMC All Other Segments — Cost Direct Labor

Other segment segments

KFC
$643M+16.1%
Pizza Hut
$168M+3.1%

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TXRHCorporate And Other — Cost Direct Labor
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MNSTAll Other Segments — Labor And Related Expense
$432K-39.4%
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TXRHOther — Cost Direct Labor
$2.99M+6.4%
OGE Energy logo
OGEAll Other Segments — Cost of Goods Sold
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Stifel Financial logo
SFAll Other Segments — Labor And Related Expense
$80M+39.5%
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STLDCorporate And Other — Other Labor Related Expenses
$34.4M-45.9%

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 all other segments — cost direct labor?
Yum China Holdings (YUMC) reported all other segments — cost direct labor of $3M in Q1 2026.
How has Yum China Holdings's all other segments — cost direct labor changed year-over-year?
Yum China Holdings's all other segments — cost direct labor decreased by 0.0% year-over-year, from $3M to $3M.
What is the long-term trend for Yum China Holdings's all other segments — cost direct labor?
Over 3 years (2022 to 2025), Yum China Holdings's all other segments — cost direct labor has grown at a -19.4% compound annual growth rate (CAGR), from $21M to $11M.
What does all other segments — cost direct labor mean?
The total labor costs incurred by secondary business segments.
How do you interpret all other segments — cost direct labor?
Rising costs relative to revenue may indicate wage inflation or declining labor productivity within these segments.
How does all other segments — cost direct labor compare across companies?
Standard labor cost metric for restaurant and retail segments.