# YUM! BRANDS, INC. (YUM) FY2025 Annual P&L / Income Statement - Company: YUM! BRANDS, INC. (YUM) - Period: 2025-01-01 to 2025-12-31 - Filing: FY2025 10-K, filed 2026-02-20, accession number 0001041061-26-000084 - Page: https://plicit.ai/financials/yum/fy2025-annual-income-statement - Chart image: https://plicit.ai/charts/yum-fy2025-annual-income-statement-sankey.png ## Chart details: Revenue by Product and Service by Geography Income statement for 2025-01-01 through 2025-12-31. View: Product and Service by Geographical. Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Total revenues**: 8,214,000,000 US dollars - **Company restaurant expenses**: 2,483,000,000 US dollars - **Gross profit (calculated)**: 5,731,000,000 US dollars - **Operating expenses (calculated)**: 3,156,000,000 US dollars - **Operating Profit**: 2,574,000,000 US dollars - **Other income (expense), net (calculated)**: negative 497,000,000 US dollars - **Income (Loss) Attributable to Parent, before Tax**: 2,077,000,000 US dollars - **Income tax provision**: 518,000,000 US dollars - **Net Income**: 1,559,000,000 US dollars - **Franchise contributions for advertising and other services - UNITED STATES**: 1,082,000,000 US dollars - **Franchise contributions for advertising and other services - Other, Outside the U.S. and China**: 714,000,000 US dollars - **Company Sales - UNITED STATES**: 1,966,000,000 US dollars - **Company Sales - Other, Outside the U.S. and China**: 978,000,000 US dollars - **Real Estate - UNITED STATES**: 56,000,000 US dollars - **Real Estate - Other, Outside the U.S. and China**: 47,000,000 US dollars - **Franchise Segment Member - CHINA**: 343,000,000 US dollars - **Franchise Segment Member - UNITED STATES**: 1,421,000,000 US dollars - **Franchise Segment Member - Other, Outside the U.S. and China**: 1,613,000,000 US dollars - **General and administrative expenses**: 1,262,000,000 US dollars. Source detail retained; this breakdown has not reconciled exactly and is not drawn. - **Other (income) expense**: 2,000,000 US dollars. Source detail retained; this breakdown has not reconciled exactly and is not drawn. - **Franchise advertising and other services expense**: 1,799,000,000 US dollars. Source detail retained; this breakdown has not reconciled exactly and is not drawn. - **Refranchising (gain) loss**: negative 48,000,000 US dollars. Source detail retained; this breakdown has not reconciled exactly and is not drawn. - **Franchise and property expenses**: 140,000,000 US dollars. Source detail retained; this breakdown has not reconciled exactly and is not drawn. - **Revenue before reconciliation (calculated)**: 8,220,000,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation. - **Components above reported revenue (calculated)**: negative 6,000,000 US dollars. The disclosed components add up to more than reported revenue; this is the difference, calculated, not a reported item. ### Chart connections - Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income. - Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income. - Reported revenue categories plus the separately reported signed reconciliation equals consolidated revenue. - The amounts that make up operating profit come to $2,575.00 M and operating profit is $2,574.00 M; the $1.00 M difference is within the rounding of the filed amounts. ## Chart details: Revenue by Geography - Page: https://plicit.ai/financials/yum/fy2025-annual-income-statement/revenue-by-geography - Chart image: https://plicit.ai/charts/yum-fy2025-annual-revenue-by-geography-sankey.png Income statement for 2025-01-01 through 2025-12-31. View: Geography. Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Total revenues**: 8,214,000,000 US dollars - **Company restaurant expenses**: 2,483,000,000 US dollars - **Gross profit (calculated)**: 5,731,000,000 US dollars - **Operating expenses (calculated)**: 3,156,000,000 US dollars - **Operating Profit**: 2,574,000,000 US dollars - **Other income (expense), net (calculated)**: negative 497,000,000 US dollars - **Income (Loss) Attributable to Parent, before Tax**: 2,077,000,000 US dollars - **Income tax provision**: 518,000,000 US dollars - **Net Income**: 1,559,000,000 US dollars - **UNITED STATES**: 4,525,000,000 US dollars - **UNITED KINGDOM**: 1,021,000,000 US dollars - **Undisclosed (calculated)**: 2,668,000,000 US dollars - **General and administrative expenses**: 1,262,000,000 US dollars. Source detail retained; this breakdown has not reconciled exactly and is not drawn. - **Other (income) expense**: 2,000,000 US dollars. Source detail retained; this breakdown has not reconciled exactly and is not drawn. - **Franchise advertising and other services expense**: 1,799,000,000 US dollars. Source detail retained; this breakdown has not reconciled exactly and is not drawn. - **Refranchising (gain) loss**: negative 48,000,000 US dollars. Source detail retained; this breakdown has not reconciled exactly and is not drawn. - **Franchise and property expenses**: 140,000,000 US dollars. Source detail retained; this breakdown has not reconciled exactly and is not drawn. ### Chart connections - Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income. - Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income. - The amounts that make up operating profit come to $2,575.00 M and operating profit is $2,574.00 M; the $1.00 M difference is within the rounding of the filed amounts. ## Chart details: Revenue by Product and Service - Page: https://plicit.ai/financials/yum/fy2025-annual-income-statement/revenue-by-product-and-service - Chart image: https://plicit.ai/charts/yum-fy2025-annual-revenue-by-product-and-service-sankey.png Income statement for 2025-01-01 through 2025-12-31. View: Product and service. Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Total revenues**: 8,214,000,000 US dollars - **Company restaurant expenses**: 2,483,000,000 US dollars - **Gross profit (calculated)**: 5,731,000,000 US dollars - **Operating expenses (calculated)**: 3,156,000,000 US dollars - **Operating Profit**: 2,574,000,000 US dollars - **Other income (expense), net (calculated)**: negative 497,000,000 US dollars - **Income (Loss) Attributable to Parent, before Tax**: 2,077,000,000 US dollars - **Income tax provision**: 518,000,000 US dollars - **Net Income**: 1,559,000,000 US dollars - **Company Sales**: 2,945,000,000 US dollars - **Franchise and property revenue**: 3,473,000,000 US dollars - **Franchise contributions for advertising and other services**: 1,796,000,000 US dollars - **General and administrative expenses**: 1,262,000,000 US dollars. Source detail retained; this breakdown has not reconciled exactly and is not drawn. - **Other (income) expense**: 2,000,000 US dollars. Source detail retained; this breakdown has not reconciled exactly and is not drawn. - **Franchise advertising and other services expense**: 1,799,000,000 US dollars. Source detail retained; this breakdown has not reconciled exactly and is not drawn. - **Refranchising (gain) loss**: negative 48,000,000 US dollars. Source detail retained; this breakdown has not reconciled exactly and is not drawn. - **Franchise and property expenses**: 140,000,000 US dollars. Source detail retained; this breakdown has not reconciled exactly and is not drawn. ### Chart connections - Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income. - Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income. - The amounts that make up operating profit come to $2,575.00 M and operating profit is $2,574.00 M; the $1.00 M difference is within the rounding of the filed amounts. ## Chart details: Revenue by Business Segment - Page: https://plicit.ai/financials/yum/fy2025-annual-income-statement/revenue-by-business-segment - Chart image: https://plicit.ai/charts/yum-fy2025-annual-revenue-by-business-segment-sankey.png Income statement for 2025-01-01 through 2025-12-31. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Total revenues**: 8,214,000,000 US dollars - **Company restaurant expenses**: 2,483,000,000 US dollars - **Gross profit (calculated)**: 5,731,000,000 US dollars - **Operating expenses (calculated)**: 3,156,000,000 US dollars - **Operating Profit**: 2,574,000,000 US dollars - **Other income (expense), net (calculated)**: negative 497,000,000 US dollars - **Income (Loss) Attributable to Parent, before Tax**: 2,077,000,000 US dollars - **Income tax provision**: 518,000,000 US dollars - **Net Income**: 1,559,000,000 US dollars - **KFC Global Division**: 3,542,000,000 US dollars - **Taco Bell Global Division**: 3,095,000,000 US dollars - **Pizza Hut Global Division**: 1,013,000,000 US dollars - **The Habit Burger Grill Global Division**: 570,000,000 US dollars - **PH Strategic Options**: 7,000,000 US dollars - **General and administrative expenses**: 1,262,000,000 US dollars. Source detail retained; this breakdown has not reconciled exactly and is not drawn. - **Other (income) expense**: 2,000,000 US dollars. Source detail retained; this breakdown has not reconciled exactly and is not drawn. - **Franchise advertising and other services expense**: 1,799,000,000 US dollars. Source detail retained; this breakdown has not reconciled exactly and is not drawn. - **Refranchising (gain) loss**: negative 48,000,000 US dollars. Source detail retained; this breakdown has not reconciled exactly and is not drawn. - **Franchise and property expenses**: 140,000,000 US dollars. Source detail retained; this breakdown has not reconciled exactly and is not drawn. - **Revenue before reconciliation (calculated)**: 8,227,000,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation. - **Components above reported revenue (calculated)**: negative 13,000,000 US dollars. The disclosed components add up to more than reported revenue; this is the difference, calculated, not a reported item. ### Chart connections - Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income. - Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income. - Reported revenue categories plus the separately reported signed reconciliation equals consolidated revenue. - The amounts that make up operating profit come to $2,575.00 M and operating profit is $2,574.00 M; the $1.00 M difference is within the rounding of the filed amounts.