KPIs & Operating Metrics(New)
Growth Metrics

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

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DateValue
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