YUM! BRANDS, INC. (YUM) FY2025 Q1 P&L / Income Statement

YUM! BRANDS, INC. (YUM) FY2025 Q1 P&L / Income Statement

Income statement for 2025-01-01 through 2025-03-31. View: Product and Service by Geographical. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Total Revenues

1,787,000,000 US dollars

Company restaurant expenses

520,000,000 US dollars

Gross profit (calculated)

1,267,000,000 US dollars

Operating expenses (calculated)

719,000,000 US dollars

Operating Profit

548,000,000 US dollars

Other income (expense), net (calculated)

negative 119,000,000 US dollars

Income Before Income Taxes

429,000,000 US dollars

Income tax provision

176,000,000 US dollars

Net Income

253,000,000 US dollars

Franchise contributions for advertising and other services - UNITED STATES

236,000,000 US dollars

Franchise contributions for advertising and other services - Other, Outside the U.S. and China

159,000,000 US dollars

Franchise and property revenues - CHINA

86,000,000 US dollars

Franchise and property revenues - UNITED STATES

318,000,000 US dollars

Franchise and property revenues - Other, Outside the U.S. and China

358,000,000 US dollars

Company Sales - UNITED STATES

412,000,000 US dollars

Company Sales - Other, Outside the U.S. and China

195,000,000 US dollars

Property Revenues - UNITED STATES

14,000,000 US dollars

Property Revenues - Other, Outside the U.S. and China

10,000,000 US dollars

General and Administrative Expense

302,000,000 US dollars

Franchise and property expenses

34,000,000 US dollars

Franchise advertising and other services expense

396,000,000 US dollars

Refranchising (gain) loss

negative 5,000,000 US dollars

Other (income) expense

negative 8,000,000 US dollars

Revenue before reconciliation (calculated)

1,788,000,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.

Components above reported revenue (calculated)

negative 1,000,000 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.