← McDonald's Corporation (MCD)

McDonald's Corporation (MCD) Financials

Q1 FY2026, built from SEC filings. Accession numbers are cited throughout so every figure can be checked against sec.gov. The same data is published as JSON at financials.json for agents that prefer to fetch it directly.

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About this file

TickerMCD
CIK0000063908
CompanyMcDonald's Corporation
Business typerestaurant franchisor
Schema templatefranchisor / restaurant operator
Schema rationaleMcDonald's is overwhelmingly a franchisor and real-estate owner rather than a restaurant operator: 43,317 of 45,356 restaurants (about 96%) were franchised at December 31, 2025, and franchised margins were roughly 90% of total restaurant margin dollars. A conventional revenue/cost-of-goods/gross-profit layout would misrepresent the business, so the standard income statement, balance sheet and cash flow lines are reported alongside the measures that actually explain the economics: the split between franchised revenue and company-operated sales, franchised and company-operated restaurant margins, systemwide and franchised sales, restaurant counts by ownership type, comparable sales, lease obligations, and the negative book equity created by decades of share repurchases.
Reporting currencyUSD
Converted to USDno
Unitsactual dollars (not millions); share counts in actual shares; per-share amounts in dollars; percentages in percent

Annual

FY2025FY2024FY2023
Fiscal year202520242023
Period end2025-12-312024-12-312023-12-31
Source accession0000063908-26-0000350000063908-26-0000350000063908-26-000035
Source statementFY2025 Form 10-K (accession 0000063908-26-000035), Consolidated Statement of Income, Consolidated Balance Sheet and Consolidated Statement of Cash FlowsFY2025 Form 10-K (accession 0000063908-26-000035), Consolidated Statement of Income, Consolidated Balance Sheet and Consolidated Statement of Cash FlowsFY2025 Form 10-K (accession 0000063908-26-000035), Consolidated Statement of Income, Consolidated Balance Sheet and Consolidated Statement of Cash Flows
Income statement
Revenues from franchised restaurants16,548,000,00015,715,000,00015,437,000,000
Sales by company operated restaurants9,690,000,0009,782,000,0009,742,000,000
Other revenues647,000,000423,000,000316,000,000
Total revenues26,885,000,00025,920,000,00025,494,000,000
Franchised restaurants occupancy expenses2,618,000,0002,536,000,0002,475,000,000
Company operated food and paper3,006,000,0002,995,000,0003,039,000,000
Company operated payroll and employee benefits2,905,000,0002,959,000,0002,886,000,000
Company operated occupancy and other operating expenses2,358,000,0002,381,000,0002,299,000,000
Company operated restaurant expenses total8,268,000,0008,334,000,0008,224,000,000
Other restaurant expenses564,000,000339,000,000232,000,000
Selling general administrative depreciation and amortization457,000,000447,000,000382,000,000
Selling general administrative other2,583,000,0002,412,000,0002,435,000,000
Selling general administrative total3,039,000,0002,858,000,0002,817,000,000
Other operating income expense net2,000,000139,000,00099,000,000
Total operating costs and expenses14,492,000,00014,208,000,00013,847,000,000
Operating income12,393,000,00011,712,000,00011,647,000,000
Interest expense1,582,000,0001,506,000,0001,361,000,000
Nonoperating income expense net-87,000,000-139,000,000-236,000,000
Income before provision for income taxes10,897,000,00010,345,000,00010,522,000,000
Provision for income taxes2,334,000,0002,121,000,0002,053,000,000
Net income8,563,000,0008,223,000,0008,469,000,000
EPS basic12.011.4511.63
EPS diluted11.9511.3911.56
Dividends declared per share7.176.786.23
Weighted average shares basic713,400,000718,300,000727,900,000
Weighted average shares diluted716,400,000721,900,000732,300,000
Operating margin %46.1%45.2%45.7%
Net margin %31.9%31.7%33.2%
Effective tax rate %21.4%20.5%19.5%
Balance sheet
Cash and equivalents774,000,0001,085,000,0004,579,000,000
Accounts and notes receivable2,466,000,0002,383,000,000
Inventories61,000,00056,000,000
Prepaid expenses and other current assets863,000,0001,074,000,000
Total current assets4,163,000,0004,599,000,000
Investments in and advances to affiliates2,820,000,0002,710,000,000
Goodwill3,354,000,0003,145,000,000
Miscellaneous other assets6,331,000,0006,095,000,000
Total other assets12,505,000,00011,950,000,000
Lease right of use asset net14,606,000,00013,339,000,000
Property and equipment at cost49,290,000,00044,177,000,000
Accumulated depreciation and amortization-21,049,000,000-18,882,000,000
Net property and equipment28,241,000,00025,295,000,000
Total assets59,515,000,00055,182,000,00056,147,000,000
Accounts payable1,149,000,0001,029,000,000
Current lease liability694,000,000636,000,000
Current income taxes250,000,000361,000,000
Current other taxes247,000,000224,000,000
Accrued interest533,000,000482,000,000
Accrued payroll and other liabilities1,488,000,0001,129,000,000
Total current liabilities4,361,000,0003,861,000,000
Long term debt39,973,000,00038,424,000,000
Total debt obligations39,973,000,00038,424,000,000
Long term lease liability14,147,000,00012,888,000,000
Total lease liabilities14,841,000,00013,524,000,000
Long term income taxes139,000,000344,000,000
Deferred revenues initial franchise fees945,000,000778,000,000
Other long term liabilities704,000,000771,000,000
Deferred income taxes1,038,000,0001,914,000,000
Total liabilities61,306,000,00058,979,000,000
Common stock par17,000,00017,000,000
Additional paid in capital9,641,000,0009,281,000,000
Retained earnings70,282,000,00066,834,000,000
Accumulated other comprehensive income loss-2,414,000,000-2,553,000,000
Common stock in treasury at cost-79,316,000,000-77,375,000,000
Total shareholders equity deficit-1,791,000,000-3,797,000,000
Shares issued1,660,600,0001,660,600,000
Treasury shares950,000,000945,400,000
Shares outstanding implied710,600,000715,200,000
NoteThe FY2025 10-K balance sheet presents only December 31, 2025 and 2024. The two December 31, 2023 figures shown here are the ones the same 10-K discloses elsewhere: year-end cash from the Consolidated Statement of Cash Flows and total assets from the segment information note.
Cash flow
Net income8,563,000,0008,223,000,0008,469,000,000
Depreciation and amortization2,199,000,0002,097,000,0001,978,000,000
Deferred income taxes-126,000,000-574,000,000-686,000,000
Share based compensation165,000,000172,000,000175,000,000
Net gain loss on sale of businesses-149,000,000-37,000,000-103,000,000
Other charges and credits-207,000,0003,000,000-113,000,000
Change in accounts receivable231,000,00010,000,000-161,000,000
Change in inventories prepaid and other current assets-140,000,00071,000,00017,000,000
Change in accounts payable100,000,000-10,000,00050,000,000
Change in income taxes-239,000,000-292,000,000-220,000,000
Change in other accrued liabilities154,000,000-217,000,000206,000,000
Cash provided by operations10,551,000,0009,447,000,0009,612,000,000
Capital expenditures-3,365,000,000-2,775,000,000-2,357,000,000
Purchases of restaurant businesses-354,000,000-669,000,000-441,000,000
Purchases of equity method investments0-1,837,000,0000
Sales of restaurant and other businesses346,000,000311,000,000195,000,000
Sales of property130,000,000122,000,00095,000,000
Other investing-579,000,000-498,000,000-676,000,000
Cash used for investing activities-3,822,000,000-5,346,000,000-3,185,000,000
Net short term borrowings6,000,000326,000,000213,000,000
Long term financing issuances4,724,000,0002,380,000,0005,221,000,000
Long term financing repayments-4,802,000,000-2,777,000,000-2,441,000,000
Treasury stock purchases-2,056,000,000-2,824,000,000-3,054,000,000
Common stock dividends paid-5,115,000,000-4,870,000,000-4,533,000,000
Proceeds from stock option exercises285,000,000328,000,000260,000,000
Other financing-167,000,000-56,000,000-40,000,000
Cash used for financing activities-7,125,000,000-7,495,000,000-4,374,000,000
Effect of exchange rates on cash86,000,000-101,000,000-58,000,000
Cash and equivalents increase decrease-311,000,000-3,494,000,0001,996,000,000
Cash and equivalents beginning of year1,085,000,0004,579,000,0002,584,000,000
Cash and equivalents end of year774,000,0001,085,000,0004,579,000,000
Interest paid1,555,000,0001,523,000,0001,287,000,000
Free cash flow7,186,000,0006,672,000,0007,255,000,000
Free cash flow definitionCash provided by operations less capital expenditures, the definition the company uses.Cash provided by operations less capital expenditures, the definition the company uses.Cash provided by operations less capital expenditures, the definition the company uses.
Free cash flow conversion rate %83.9%81.1%85.7%
Franchisor metrics
Systemwide sales139,365,000,000130,715,000,000129,492,000,000
Systemwide sales noteSales at all restaurants, whether operated by the company or by franchisees. Franchised sales are not recorded as revenue by the company; they are the basis on which franchised revenues are calculated. Computed as the franchised sales disclosed in the 10-K plus sales by company-owned and operated restaurants.Sales at all restaurants, whether operated by the company or by franchisees. Franchised sales are not recorded as revenue by the company; they are the basis on which franchised revenues are calculated. Computed as the franchised sales disclosed in the 10-K plus sales by company-owned and operated restaurants.Sales at all restaurants, whether operated by the company or by franchisees. Franchised sales are not recorded as revenue by the company; they are the basis on which franchised revenues are calculated. Computed as the franchised sales disclosed in the 10-K plus sales by company-owned and operated restaurants.
Franchised sales129,675,000,000120,933,000,000119,750,000,000
Franchised sales conventional franchised93,761,000,00088,934,000,00087,809,000,000
Franchised sales developmental licensed22,451,000,00019,736,000,00020,045,000,000
Franchised sales foreign affiliated13,463,000,00012,263,000,00011,896,000,000
Franchised margin dollars13,930,000,00013,178,000,00012,962,000,000
Franchised margin pct of franchised revenue84.283.984.0
Company operated margin dollars1,422,000,0001,447,000,0001,517,000,000
Company operated margin pct of company operated sales14.714.815.6
Total restaurant margin dollars15,351,000,00014,625,000,00014,479,000,000
Restaurants conventional franchised22,57022,07721,818
Restaurants developmental licensed9,6759,2478,684
Restaurants foreign affiliated11,07210,1089,178
Restaurants franchised total43,31741,43239,680
Restaurants company operated2,0392,0452,142
Restaurants systemwide total45,35643,47741,822
Pct of restaurants franchised95.595.394.9
Comparable sales change pct total company3.1-0.19.0
Sga as pct of systemwide sales2.182.192.18
Revenue as pct of systemwide sales19.319.819.7

Quarterly

2026-03-312025-03-31
Period labelQ1 FY2026Q1 FY2025 (prior-year comparative)
Period start2026-01-012025-01-01
Period end2026-03-312025-03-31
Period typethree monthsthree months
Source accession0000063908-26-0000510000063908-26-000051
Source statementForm 10-Q for the quarter ended March 31, 2026 (accession 0000063908-26-000051)Prior-year comparative columns of the Form 10-Q for the quarter ended March 31, 2026 (accession 0000063908-26-000051)
Income statement
Revenues from franchised restaurants4,007,000,0003,661,000,000
Sales by company operated restaurants2,317,000,0002,132,000,000
Other revenues193,000,000162,000,000
Total revenues6,517,000,0005,956,000,000
Franchised restaurants occupancy expenses676,000,000620,000,000
Company operated restaurant expenses2,032,000,0001,859,000,000
Other restaurant expenses166,000,000140,000,000
Selling general administrative depreciation and amortization111,000,000107,000,000
Selling general administrative other648,000,000575,000,000
Selling general administrative total759,000,000682,000,000
Other operating income expense net-69,000,0007,000,000
Total operating costs and expenses3,564,000,0003,308,000,000
Operating income2,953,000,0002,648,000,000
Interest expense400,000,000376,000,000
Nonoperating income expense net11,000,000-57,000,000
Income before provision for income taxes2,542,000,0002,330,000,000
Provision for income taxes559,000,000461,000,000
Net income1,983,000,0001,868,000,000
EPS basic2.792.61
EPS diluted2.782.6
Dividends declared per share1.861.77
Weighted average shares basic710,700,000714,900,000
Weighted average shares diluted713,500,000718,200,000
Operating margin %45.3%44.5%
Net margin %30.4%31.4%
Effective tax rate %22.0%19.8%
Balance sheet
Cash and equivalents1,170,000,0001,238,000,000
Accounts and notes receivable2,432,000,000
Inventories61,000,000
Prepaid expenses and other current assets1,046,000,000
Total current assets4,709,000,000
Investments in and advances to affiliates2,865,000,000
Goodwill3,349,000,000
Miscellaneous other assets6,357,000,000
Total other assets12,571,000,000
Lease right of use asset net14,513,000,000
Property and equipment at cost49,477,000,000
Accumulated depreciation and amortization-21,232,000,000
Net property and equipment28,245,000,000
Total assets60,037,000,000
Accounts payable1,091,000,000
Current lease liability707,000,000
Current income taxes391,000,000
Current other taxes253,000,000
Accrued interest448,000,000
Accrued payroll and other liabilities1,257,000,000
Total current liabilities4,146,000,000
Long term debt40,105,000,000
Total debt obligations40,105,000,000
Long term lease liability14,069,000,000
Total lease liabilities14,776,000,000
Long term income taxes151,000,000
Deferred revenues initial franchise fees946,000,000
Other long term liabilities686,000,000
Deferred income taxes1,220,000,000
Total liabilities61,323,000,000
Common stock par17,000,000
Additional paid in capital9,792,000,000
Retained earnings70,942,000,000
Accumulated other comprehensive income loss-2,363,000,000
Common stock in treasury at cost-79,673,000,000
Total shareholders equity deficit-1,286,000,000
Shares issued1,660,600,000
Treasury shares950,200,000
Shares outstanding cover page710,505,859
Shares outstanding cover page noteShares of common stock outstanding as of March 31, 2026, per the cover of the Form 10-Q.
NoteThe 10-Q balance sheet presents only March 31, 2026 and December 31, 2025, so the only March 31, 2025 balance-sheet figure available in this filing is period-end cash from the comparative cash flow statement.
Cash flow
Net income1,983,000,0001,868,000,000
Depreciation and amortization566,000,000520,000,000
Deferred income taxes63,000,000-44,000,000
Share based compensation60,000,00045,000,000
Other charges and credits-92,000,000-73,000,000
Changes in working capital items-168,000,000111,000,000
Cash provided by operations2,412,000,0002,428,000,000
Capital expenditures-682,000,000-551,000,000
Purchases of restaurant businesses-79,000,000-75,000,000
Sales of restaurant businesses72,000,00049,000,000
Sales of property34,000,0005,000,000
Other investing-122,000,000-200,000,000
Cash used for investing activities-777,000,000-771,000,000
Net short term borrowings-791,000,000-792,000,000
Long term financing issuances1,159,000,0001,498,000,000
Long term financing repayments-1,000,000-693,000,000
Treasury stock purchases-396,000,000-477,000,000
Common stock dividends paid-1,323,000,000-1,266,000,000
Proceeds from stock option exercises128,000,000147,000,000
Other financing-2,000,00040,000,000
Cash used for financing activities-1,225,000,000-1,543,000,000
Effect of exchange rates on cash-14,000,00039,000,000
Cash and equivalents increase decrease396,000,000153,000,000
Cash and equivalents beginning of period774,000,0001,085,000,000
Cash and equivalents end of period1,170,000,0001,238,000,000
Free cash flow1,730,000,0001,877,000,000
Franchisor metrics
Systemwide sales34,234,000,00030,936,000,000
Systemwide sales noteComputed as the franchised sales disclosed in the 10-Q plus sales by company-owned and operated restaurants.Computed as the franchised sales disclosed in the 10-Q plus sales by company-owned and operated restaurants.
Franchised sales31,917,000,00028,804,000,000
Franchised sales conventional franchised22,737,000,00020,632,000,000
Franchised sales developmental licensed5,700,000,0004,944,000,000
Franchised sales foreign affiliated3,481,000,0003,227,000,000
Franchised margin dollars3,331,000,0003,041,000,000
Franchised margin pct of franchised revenue83.183.1
Company operated margin dollars285,000,000273,000,000
Company operated margin pct of company operated sales12.312.8
Total restaurant margin dollars3,616,000,0003,314,000,000
Restaurants conventional franchised22,61622,126
Restaurants developmental licensed9,7569,300
Restaurants foreign affiliated11,30010,294
Restaurants franchised total43,67241,720
Restaurants company operated2,0272,036
Restaurants systemwide total45,69943,756
Pct of restaurants franchised95.695.3
Comparable sales change pct total company3.8-1.0
Segment revenues
US2,583,000,0002,494,000,000
International operated markets3,325,000,0002,916,000,000
International developmental licensed markets and corporate610,000,000546,000,000
Total6,517,000,0005,956,000,000
Segment operating income
US1,380,000,0001,302,000,000
International operated markets1,507,000,0001,289,000,000
International developmental licensed markets and corporate67,000,00057,000,000
Total2,953,000,0002,648,000,000
NotesPre-tax charges of $47 million ($0.05 per diluted share) primarily related to restructuring under the company's Accelerating the Organization effort. Excluding them the company reported non-GAAP net income of $2,019 million and diluted EPS of $2.83.; During the quarter the company paid a dividend of $1.86 per share ($1.3 billion) and repurchased 1.3 million shares for $393 million.Pre-tax charges of $66 million ($0.07 per diluted share) primarily related to restructuring under Accelerating the Organization.

Trailing twelve months

2026-03-31
Period labelTrailing twelve months ended 2026-03-31
Period start2025-04-01
Period end2026-03-31
DerivationFiscal 2025 full-year figures from the FY2025 10-K (accession 0000063908-26-000035), less the quarter ended March 31, 2025 and plus the quarter ended March 31, 2026, both taken from the Form 10-Q (accession 0000063908-26-000051).
Total revenues27,446,000,000
Operating income12,698,000,000
Net income8,678,000,000
Operating margin %46.3%
Net margin %31.6%
Depreciation and amortization2,245,000,000
Cash provided by operations10,535,000,000
Capital expenditures-3,496,000,000
Free cash flow7,039,000,000
Free cash flow conversion rate %81.1%
Common stock dividends paid-5,172,000,000
Treasury stock purchases-1,975,000,000
Diluted EPS sum of four quarters12.13
Diluted EPS noteSum of the reported quarterly diluted EPS figures (fiscal 2025 full year less the March 2025 quarter plus the March 2026 quarter); it can differ slightly from trailing net income divided by a trailing share count because the weighted-average share count changes each quarter.

Units notes seen

Value
FY2025 10-K Consolidated Statement of IncomeIn millions, except per share data, Years ended December 31, 2025 | 2024 | 2023 (the weighted-average share counts on this statement are also in millions)
FY2025 10-K Consolidated Balance SheetIn millions, except per share data, December 31, 2025 | 2024 (issued and treasury share counts stated in millions in the caption lines)
FY2025 10-K Consolidated Statement of Cash FlowsIn millions, Years ended December 31, 2025 | 2024 | 2023
FY2025 10-K segment information noteIn millions
FY2025 10-K MD&A franchised sales, restaurant margin and SG&A tablesDollars in millions
FY2025 10-K restaurant count tableRestaurants at December 31, 2025 | 2024 | 2023, unit counts, not scaled
FY2025 10-K debt obligations noteIn millions
Q1 FY2026 10-Q Condensed Consolidated Balance SheetIn millions, except per share data, March 31, 2026 | December 31, 2025
Q1 FY2026 10-Q Condensed Consolidated Statement of IncomeIn millions, except per share data, Quarters Ended March 31, 2026 | 2025 (weighted-average share counts also in millions)
Q1 FY2026 10-Q Condensed Consolidated Statement of Cash FlowsIn millions, Quarters Ended March 31, 2026 | 2025
Q1 FY2026 10-Q MD&A franchised sales and restaurant margin tablesDollars in millions
Q1 FY2026 10-Q restaurant count tableRestaurants at March 31, 2026 | 2025, unit counts, not scaled

Adjustments

Value
Splits appliednone
Splits noteMcDonald's has had no stock split in the periods covered, so no per-share history required adjustment. Per-share figures are exactly as reported in the filings.
ADR ration/a
ADR noteNot an ADR. McDonald's common stock trades directly on the NYSE, so per-share figures are per common share.
FXNone applied. McDonald's reports in U.S. dollars, so no currency conversion was needed. The filings do quantify how translating foreign results affected the reported numbers: currency translation added $385 million to fiscal 2025 revenue, $198 million to operating income and $0.16 to diluted EPS, and added $313 million to first-quarter 2026 revenue, $152 million to operating income and $0.13 to diluted EPS.

Segment data annual

Value
Source accession0000063908-26-000035
Unitsactual dollars
Revenues
US
202510,825,000,000
202410,631,000,000
202310,568,000,000
International operated markets
202513,633,000,000
202412,628,000,000
202312,382,000,000
International developmental licensed markets and corporate
20252,427,000,000
20242,661,000,000
20232,543,000,000
Total
202526,885,000,000
202425,920,000,000
202325,494,000,000
Operating income
US
20255,808,000,000
20245,733,000,000
20235,694,000,000
International operated markets
20256,382,000,000
20245,946,000,000
20235,831,000,000
International developmental licensed markets and corporate
2025203,000,000
202433,000,000
2023121,000,000
Total
202512,393,000,000
202411,712,000,000
202311,647,000,000
Capital expenditures
US
20251,277,000,000
20241,055,000,000
2023963,000,000
International operated markets
20252,048,000,000
20241,661,000,000
20231,340,000,000
International developmental licensed markets and corporate
202540,000,000
202458,000,000
202354,000,000
Total
20253,365,000,000
20242,775,000,000
20232,357,000,000
Total assets
US
202523,008,000,000
202422,547,000,000
202322,477,000,000
International operated markets
202527,487,000,000
202423,491,000,000
202323,947,000,000
International developmental licensed markets and corporate
20259,020,000,000
20249,143,000,000
20239,723,000,000
Total
202559,515,000,000
202455,182,000,000
202356,147,000,000

Notes

Uncertainties

Company details

Value
NameMcdonalds Corp
TickerMCD
CIK0000063908
ExchangeNYSE
StateIllinois
IncorporationDelaware
SIC5812
OfficeTrade & Services
IndustryRetail-Eating Places

Next filing

Value
Predicted date2026-08-05
Predicted type10-Q

Fiscal period

FY2026
Fiscal year2026
Fiscal periodQ1
TagFY26Q1
Period end2026-03-31
Form10-Q
Accession0000063908-26-000051
Fiscal year end1231
Sourcefacts

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