Yum China Holdings (YUMC) Cost of Revenue (2015 - 2026)

Yum China Holdings (YUMC) reported Cost of Revenue of $963.0 million for Q1 2026, up 3220.69% on a YoY basis from $29.0 million in Q1 2025, and down 71.35% sequentially from $3.4 billion in Q4 2025.

Yum China Holdings (YUMC) Cost of Revenue (2015 - 2026) Analysis & Trends

Yum China Holdings (YUMC) has 12 years of Cost of Revenue data on file, last reported at $963.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Cost of Revenue rose 3220.69% year-over-year to $963.0 million; the trailing twelve-month figure through Mar 2026 stood at $5.0 billion (up 207.71% YoY), and the FY2025 full-year result was $3.5 billion, up 2.01% from the prior year.
  • Cost of Revenue eased to $963.0 million in Q1 2026, from $3.4 billion in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $3.4 billion in Q4 2025 to a low of $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.
  • Across the five-year window, Cost of Revenue soared 12488.0% in 2023 and slumped 96.76% in 2025, its largest moves.
  • Tracing YUMC's Cost of Revenue over 5 years: stood at $25.0 million in 2022, then surged by 12488.0% to $3.1 billion in 2023, then slumped by 75.34% to $776.0 million in 2024, then jumped by 333.12% to $3.4 billion in 2025, then plunged by 71.35% to $963.0 million in 2026.
  • Business Quant data shows YUMC's Cost of Revenue at $963.0 million in Q1 2026, $3.4 billion in Q4 2025, and $35.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Starbucks 118.45 Bn 116.75 Bn 6.32 Bn 3.21 Bn
2 Chipotle Mexican Grill 43.15 Bn 42.28 Bn 2.61 Bn 480.64 Mn
3 Yum Brands 41.16 Bn 40.47 Bn 1.38 Bn 677.00 Mn
4 Restaurant Brands International 25.91 Bn 24.90 Bn 2.14 Bn 122.00 Mn
5 Darden Restaurants 23.64 Bn 23.42 Bn 3.68 Bn 43.20 Mn
6 Yum China Holdings 15.80 Bn 14.37 Bn 2.31 Bn 963.00 Mn
7 Texas Roadhouse 13.28 Bn 13.06 Bn 1.40 Bn 228.63 Mn
8 Dominos Pizza 11.43 Bn 11.30 Bn 478.23 Mn 716.20 Mn
9 Brinker International 8.46 Bn 8.40 Bn 1.10 Bn 373.10 Mn
10 Dutch Bros 8.37 Bn 8.10 Bn 107.48 Mn 356.94 Mn

Historic Data

Download Data
DateValue
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
Dec 31, 2023 3.15 Bn
Dec 31, 2023 3.15 Bn