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

- Company: YUM! BRANDS, INC. (YUM)
- Period: 2025-01-01 to 2025-03-31
- Filing: Q1 FY2025 10-Q, filed 2025-05-07, accession number 0001041061-25-000025
- Page: https://plicit.ai/financials/yum/fy2025-q1-income-statement
- Chart image: https://plicit.ai/charts/yum-fy2025-q1-income-statement-sankey.png

## Chart details: Revenue by Product and Service by Geography

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.

## Chart details: Revenue by Product and Service

- Page: https://plicit.ai/financials/yum/fy2025-q1-income-statement/revenue-by-product-and-service
- Chart image: https://plicit.ai/charts/yum-fy2025-q1-revenue-by-product-and-service-sankey.png

Income statement for 2025-01-01 through 2025-03-31. View: Product and service. 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
- **Company Sales**: 607,000,000 US dollars
- **Franchise and property revenues**: 785,000,000 US dollars
- **Franchise contributions for advertising and other services**: 395,000,000 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

### 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.