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| Date | Value |
|---|---|
| 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 |