Yum China Holdings (YUMC) Cost of Revenue (2015 - 2026)
Yum China Holdings (YUMC) posted Cost of Revenue of $963.0 million for Q1 2026, down 71.35% sequentially from $3.4 billion in Q4 2025, and up 3220.69% YoY from $29.0 million in Q1 2025.
Yum China Holdings (YUMC) Cost of Revenue (2015 - 2026) Analysis & Trends
Yum China Holdings has reported Cost of Revenue for 12 years, with the latest figure at $963.0 million in Q1 2026.
- Quarterly Cost of Revenue rose 3220.69% year-over-year to $963.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $5.0 billion (up 207.71% YoY) and the FY2025 annual result came in at $3.5 billion, up 2.01% from the prior year.
- Cost of Revenue eased to $963.0 million in Q1 2026 per YUMC's latest filing, from $3.4 billion in the prior quarter.
- Over five years, Cost of Revenue peaked at $3.4 billion in Q4 2025 and troughed at $17.0 million in Q1 2022.
- A 5-year average of $638.8 million and a median of $32.0 million in 2024 frame the typical range for Cost of Revenue.
- The sharpest annual moves came in 2023 and 2025: Cost of Revenue surged 12488.0% in 2023, then plunged 96.76% in 2025.
- Over 5 years, Cost of Revenue stood at $25.0 million in 2022, then surged by 12488.0% to $3.1 billion in 2023, then sank by 75.34% to $776.0 million in 2024, then jumped by 333.12% to $3.4 billion in 2025, then tumbled by 71.35% to $963.0 million in 2026.
- According to Business Quant data, Cost of Revenue over the past three periods registered $963.0 million, $3.4 billion, and $35.0 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 | Mcdonalds | 192.15 Bn | 191.33 Bn | 6.42 Bn | 680.00 Mn |
| 2 | Starbucks | 122.32 Bn | 118.71 Bn | 6.49 Bn | 2.83 Bn |
| 3 | Chipotle Mexican Grill | 46.99 Bn | 46.31 Bn | 2.35 Bn | 993.57 Mn |
| 4 | Yum Brands | 42.11 Bn | 41.44 Bn | 1.47 Bn | 700.00 Mn |
| 5 | Restaurant Brands International | 28.08 Bn | 27.02 Bn | 1.89 Bn | 635.00 Mn |
| 6 | Darden Restaurants | 25.61 Bn | 25.39 Bn | 3.68 Bn | 43.20 Mn |
| 7 | Restaurant Brands International Limited Partnership | 17.24 Bn | 16.18 Bn | 1.89 Bn | 635.00 Mn |
| 8 | Yum China Holdings | 17.21 Bn | 15.83 Bn | 2.22 Bn | 918.00 Mn |
| 9 | Texas Roadhouse | 13.43 Bn | 13.22 Bn | 1.44 Bn | 237.02 Mn |
| 10 | Dominos Pizza | 11.33 Bn | 11.13 Bn | 478.23 Mn | 716.20 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 918.00 Mn |
| Jun 30, 2026 | 918.00 Mn |
| Mar 31, 2026 | 963.00 Mn |
| Mar 31, 2026 | 963.00 Mn |
| Dec 31, 2025 | 3.36 Bn |
| Dec 31, 2025 | 3.36 Bn |
| Sep 30, 2025 | 35.00 Mn |
| Sep 30, 2025 | 35.00 Mn |
| Jun 30, 2025 | 669.00 Mn |
| Jun 30, 2025 | 669.00 Mn |
| Mar 31, 2025 | 29.00 Mn |
| Mar 31, 2025 | 29.00 Mn |
| Dec 31, 2024 | 776.00 Mn |
| Dec 31, 2024 | 776.00 Mn |
| Sep 30, 2024 | 32.00 Mn |
| Sep 30, 2024 | 32.00 Mn |
| Jun 30, 2024 | 797.00 Mn |
| Jun 30, 2024 | 797.00 Mn |
| Mar 31, 2024 | 896.00 Mn |
| Mar 31, 2024 | 896.00 Mn |