Business Segments · Labor And Related Expense
ICS — Labor And Related Expense
JB Hunt Transport Services ICS — Labor And Related Expense increased by 6.7% to $17.40M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 3.6%, from $16.80M to $17.40M. Over 3 years (FY 2022 to FY 2025), ICS — Labor And Related Expense shows a downward trend with a -15.0% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementSegment
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ1 2022
Last reportedQ1 2026
Rolls up toCompensation and benefits
How to read this metric
Increasing costs may reflect headcount growth or wage inflation, while decreasing costs may indicate efficiency gains or workforce reductions.
Detailed definition
Includes all compensation, benefits, and payroll-related costs for employees dedicated to the segment. This reflects the...
Peer comparison
Standard SG&A or operating expense component for labor-intensive service businesses.
Metric ID:
jbht_segment_ics_labor_and_related_expenseHistorical Data
17 periods
| Q1 '22 | Q2 '22 | 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 | $27.25M | $27.25M | $27.25M | $27.25M | $21.75M | $21.75M | $21.75M | $21.75M | $21.00M | $19.20M | $18.10M | $20.60M | $16.80M | $16.80M | $17.10M | $16.30M | $17.40M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | -20.2% | +0.0% | +0.0% | +0.0% | -3.4% | -8.6% | -5.7% | +13.8% | -18.4% | +0.0% | +1.8% | -4.7% | +6.7% |
| YoY Change | — | — | — | — | -20.2% | -20.2% | -20.2% | -20.2% | -3.4% | -11.7% | -16.8% | -5.3% | -20.0% | -12.5% | -5.5% | -20.9% | +3.6% |
Range$16.30M – $27.25M
CAGR-10.6%
Avg YoY Growth-13.3%
Median YoY Growth-16.8%
Similar Metrics at Other Companies
Frequently Asked Questions
- What is JB Hunt Transport Services's ics — labor and related expense?
- JB Hunt Transport Services (JBHT) reported ics — labor and related expense of $17.40M in Q1 2026.
- How has JB Hunt Transport Services's ics — labor and related expense changed year-over-year?
- JB Hunt Transport Services's ics — labor and related expense increased by 3.6% year-over-year, from $16.80M to $17.40M.
- What is the long-term trend for JB Hunt Transport Services's ics — labor and related expense?
- Over 3 years (2022 to 2025), JB Hunt Transport Services's ics — labor and related expense has grown at a -15.0% compound annual growth rate (CAGR), from $109.00M to $67.00M.
- What does ics — labor and related expense mean?
- Total payroll and benefit costs for employees within the Integrated Capacity Solutions segment.