Yum China Holdings (YUMC) Cost of Revenue (2015 - 2026)
Yum China Holdings recorded quarterly Cost of Revenue of $31.0 million in Q1 2026, down 98.85% quarter-over-quarter from $2.7 billion in Q4 2025, and down 95.49% year-over-year from $688.0 million in Q1 2025.
Yum China Holdings' Cost of Revenue history runs 12 years deep, the most recent figure standing at $31.0 million for Q1 2026.
- In Q1 2026, Cost of Revenue fell 95.49% year-over-year to $31.0 million; the TTM figure through Mar 2026 stood at $3.5 billion (changed 0.43% YoY), while the FY2025 annual figure was $2.8 billion, down 17.51% from the prior year.
- Cost of Revenue came in at $31.0 million for Q1 2026 at Yum China Holdings, down from $2.7 billion in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $2.8 billion in Q4 2022 to a low of $17.0 million in Q1 2022.
- A 5-year average of $743.2 million and a median of $31.0 million in 2026 frame the typical range for Cost of Revenue.
- Across the five-year window, Cost of Revenue jumped 11495.83% in 2022 and slumped 96.24% in 2025, its largest moves.
- Yum China Holdings' Cost of Revenue stood at $2.8 billion in 2022, then decreased by 3.88% to $2.7 billion in 2023, then sank by 52.86% to $1.3 billion in 2024, then soared by 114.12% to $2.7 billion in 2025, then slumped by 98.85% to $31.0 million in 2026.
- According to Business Quant data, Cost of Revenue over the past three periods registered $31.0 million, $2.7 billion, and $755.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Starbucks | 110.27 Bn | 108.58 Bn | 9.40 Bn | 130.50 Mn |
| 2 | Yum Brands | 40.90 Bn | 40.21 Bn | 1.38 Bn | 677.00 Mn |
| 3 | Chipotle Mexican Grill | 39.62 Bn | 38.75 Bn | 2.61 Bn | 480.64 Mn |
| 4 | Restaurant Brands International | 25.25 Bn | 25.79 Bn | 2.14 Bn | 122.00 Mn |
| 5 | Darden Restaurants | 23.41 Bn | 23.17 Bn | 3.31 Bn | 39.40 Mn |
| 6 | Yum China Holdings | 15.07 Bn | 13.64 Bn | 3.24 Bn | 31.00 Mn |
| 7 | Texas Roadhouse | 11.59 Bn | 11.39 Bn | 1.40 Bn | 228.63 Mn |
| 8 | Dominos Pizza | 10.51 Bn | 10.27 Bn | 464.51 Mn | 686.08 Mn |
| 9 | Cava | 8.67 Bn | 8.28 Bn | 797.57 Mn | -522.59 Mn |
| 10 | Dutch Bros | 7.47 Bn | 7.43 Bn | 107.48 Mn | 356.94 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 31.00 Mn |
| Mar 31, 2026 | 31.00 Mn |
| Dec 31, 2025 | 2.70 Bn |
| Dec 31, 2025 | 2.70 Bn |
| Sep 30, 2025 | 755.00 Mn |
| Sep 30, 2025 | 755.00 Mn |
| Jun 30, 2025 | 30.00 Mn |
| Jun 30, 2025 | 30.00 Mn |
| Mar 31, 2025 | 688.00 Mn |
| Mar 31, 2025 | 688.00 Mn |
| Dec 31, 2024 | 1.26 Bn |
| Dec 31, 2024 | 1.26 Bn |
| Sep 30, 2024 | 755.00 Mn |
| Sep 30, 2024 | 755.00 Mn |
| Jun 30, 2024 | 797.00 Mn |
| Jun 30, 2024 | 797.00 Mn |
| Mar 31, 2024 | 29.00 Mn |
| Mar 31, 2024 | 29.00 Mn |
| Dec 31, 2023 | 2.68 Bn |
| Dec 31, 2023 | 2.68 Bn |
| Sep 30, 2023 | 29.00 Mn |
| Sep 30, 2023 | 29.00 Mn |
| Jun 30, 2023 | 24.00 Mn |
| Jun 30, 2023 | 24.00 Mn |
| Mar 31, 2023 | 24.00 Mn |
| Mar 31, 2023 | 24.00 Mn |
| Dec 31, 2022 | 2.78 Bn |
| Dec 31, 2022 | 2.78 Bn |
| Sep 30, 2022 | 18.00 Mn |
| Sep 30, 2022 | 18.00 Mn |
| Jun 30, 2022 | 18.00 Mn |
| Jun 30, 2022 | 18.00 Mn |
| Mar 31, 2022 | 17.00 Mn |
| Mar 31, 2022 | 17.00 Mn |
| Dec 31, 2021 | 24.00 Mn |
| Dec 31, 2021 | 24.00 Mn |
| Sep 30, 2021 | 17.00 Mn |
| Sep 30, 2021 | 17.00 Mn |
| Jun 30, 2021 | 13.00 Mn |
| Jun 30, 2021 | 13.00 Mn |
| Mar 31, 2021 | 11.00 Mn |
| Mar 31, 2021 | 11.00 Mn |
| Dec 31, 2020 | 19.00 Mn |
| Dec 31, 2020 | 19.00 Mn |
| Sep 30, 2020 | 15.00 Mn |
| Sep 30, 2020 | 15.00 Mn |
| Jun 30, 2020 | 13.00 Mn |
| Jun 30, 2020 | 13.00 Mn |
| Mar 31, 2020 | 10.00 Mn |
| Mar 31, 2020 | 10.00 Mn |
| Dec 31, 2019 | 17.00 Mn |
| Dec 31, 2019 | 17.00 Mn |
| Sep 30, 2019 | 9.00 Mn |
| Sep 30, 2019 | 9.00 Mn |
| Jun 30, 2019 | 6.00 Mn |
| Jun 30, 2019 | 6.00 Mn |
| Mar 31, 2019 | 5.00 Mn |
| Mar 31, 2019 | 5.00 Mn |
| Dec 31, 2018 | 12.00 Mn |
| Dec 31, 2018 | 12.00 Mn |
| Sep 30, 2018 | 6.00 Mn |
| Sep 30, 2018 | 6.00 Mn |
| Jun 30, 2018 | 7.00 Mn |
| Jun 30, 2018 | 7.00 Mn |
| Mar 31, 2018 | 4.00 Mn |
| Mar 31, 2018 | 4.00 Mn |
| Dec 31, 2017 | 14.00 Mn |
| Dec 31, 2017 | 14.00 Mn |
| Aug 31, 2017 | 1.60 Bn |
| Aug 31, 2017 | 1.60 Bn |
| Jun 30, 2017 | 3.00 Mn |
| Jun 30, 2017 | 3.00 Mn |
| Mar 31, 2017 | 486.00 Mn |
| Mar 31, 2017 | 486.00 Mn |
| Dec 31, 2016 | -1.35 Bn |
| Dec 31, 2016 | -1.35 Bn |
| Aug 31, 2016 | 1.49 Bn |
| Aug 31, 2016 | 1.49 Bn |
| Dec 31, 2015 | 641.00 Mn |
| Dec 31, 2015 | 641.00 Mn |
| Aug 31, 2015 | 1.62 Bn |
| Aug 31, 2015 | 1.62 Bn |