Global Segments — Labor and Related Expense
The Carlyle Group Global Segments — Labor and Related Expense decreased by 43.7% to $259.80M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 42.5%, from $451.70M to $259.80M. Over 2 years (FY 2023 to FY 2025), Global Segments — Labor and Related Expense shows relatively stable performance with a 4.9% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
Rising costs relative to revenue may indicate declining operating leverage, whereas stable or falling costs relative to revenue suggest improved efficiency.
Detailed definition
This encompasses the total cost of human capital, including cash compensation, equity-based awards, and related payroll...
Peer comparison
Comparable to 'Personnel Expense' or 'Compensation and Benefits' at peer financial firms.
cg_segment_global_segments_labor_and_related_expenseHistorical Data
| Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $620.40M | $483.20M | $356.20M | $448.70M | $286.40M | $347.90M | $470.10M | $306.10M | $392.90M | $402.40M | $451.70M | $405.90M | $263.10M | $461.50M | $259.80M |
| QoQ Change | — | -22.1% | -26.3% | +26.0% | -36.2% | +21.5% | +35.1% | -34.9% | +28.4% | +2.4% | +12.3% | -10.1% | -35.2% | +75.4% | -43.7% |
| YoY Change | — | — | — | — | -53.8% | -28.0% | +32.0% | -31.8% | +37.2% | +15.7% | -3.9% | +32.6% | -33.0% | +14.7% | -42.5% |
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Frequently Asked Questions
- What is The Carlyle Group's global segments — labor and related expense?
- The Carlyle Group (CG) reported global segments — labor and related expense of $259.80M in Q1 2026.
- How has The Carlyle Group's global segments — labor and related expense changed year-over-year?
- The Carlyle Group's global segments — labor and related expense decreased by 42.5% year-over-year, from $451.70M to $259.80M.
- What is the long-term trend for The Carlyle Group's global segments — labor and related expense?
- Over 2 years (2023 to 2025), The Carlyle Group's global segments — labor and related expense has grown at a 4.9% compound annual growth rate (CAGR), from $1.44B to $1.58B.
- What does global segments — labor and related expense mean?
- The total cost of employing staff, including all forms of compensation and benefits.