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Yum China Holdings YUMC KFC — Cost Of Goods And Services Sold Overhead

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

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 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
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
Other operating costs and expenses224321266(235)31

Item 1. Financial Statements

FAQ

What is Yum China Holdings's KFC — cost of goods and services sold overhead?
Yum China Holdings (YUMC) reported KFC — cost of goods and services sold overhead of $560M in Q1 2026.
How has Yum China Holdings's KFC — cost of goods and services sold overhead changed year-over-year?
Yum China Holdings's KFC — cost of goods and services sold overhead increased by 5.3% year-over-year, from $532M to $560M.
What is the long-term trend for Yum China Holdings's KFC — cost of goods and services sold overhead?
Over 3 years (2022 to 2025), Yum China Holdings's KFC — cost of goods and services sold overhead has grown at a 2.9% compound annual growth rate (CAGR), from $1.99B to $2.18B.
What does KFC — cost of goods and services sold overhead mean?
Indirect costs associated with restaurant operations, such as utilities, rent, maintenance, and other non-labor, non-material expenses. These are the fixed or semi-variable costs required to keep a restaurant location operational.

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