Business Segments · Employee compensation costs
Reportable Segment — Employee compensation costs
Analog Devices Reportable Segment — Employee compensation costs increased by 6.4% to $640.79M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 20.6%, from $531.12M to $640.79M.
Analysis
StatementSegment
CategoryEfficiency
SignalContext dependent
VolatilityStable
First reportedQ1 2023
Last reportedQ2 2026May 20, 2026
Rolls up toCompensation and benefits
How to read this metric
Rising costs may indicate headcount growth or talent investment, while declining costs could signal restructuring or efficiency drives.
Detailed definition
This represents the total expenditure on salaries, benefits, bonuses, and stock-based compensation for personnel directl...
Peer comparison
Often embedded within SG&A or R&D, but isolated here to show segment-specific labor intensity.
Metric ID:
adi_segment_reportable_segment_employee_compensation_costsHistorical Data
12 periods
| Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q1 '26 | Q2 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $512.99M | $512.99M | $512.99M | $512.99M | $442.08M | $442.08M | $442.08M | $442.08M | $467.60M | $531.12M | $602.49M | $640.79M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | -13.8% | +0.0% | +0.0% | +0.0% | +5.8% | +13.6% | +13.4% | +6.4% |
| YoY Change | — | — | — | — | -13.8% | -13.8% | -13.8% | -13.8% | +5.8% | +20.1% | +28.8% | +20.6% |
Range$442.08M – $640.79M
CAGR+8.4%
Avg YoY Growth+2.5%
Median YoY Growth-4.0%
Current Streak7 quarters growth
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Frequently Asked Questions
- What is Analog Devices's reportable segment — employee compensation costs?
- Analog Devices (ADI) reported reportable segment — employee compensation costs of $640.79M in Q1 2026.
- How has Analog Devices's reportable segment — employee compensation costs changed year-over-year?
- Analog Devices's reportable segment — employee compensation costs increased by 20.6% year-over-year, from $531.12M to $640.79M.
- What does reportable segment — employee compensation costs mean?
- Total payroll and benefit expenses for employees within a specific business segment.