Other
Labor
Analysis
StatementIncome Statement
SectionOther
CategoryEfficiency
SignalLower is better
VolatilityModerate
How to read this metric
A decrease relative to revenue suggests improved operational efficiency, while an increase may indicate rising wage pressures or staffing challenges.
Detailed definition
Direct labor costs include all wages, salaries, benefits, and payroll taxes associated with restaurant-level staff, incl...
Peer comparison
Commonly reported as 'Restaurant Labor' or 'Payroll and Benefits' by restaurant operators.
Metric ID:
other_cost_direct_laborBusiness Segments — Intelligence & Digital
| Segment | Q1 '26 |
|---|---|
| Intelligence & Digital | $400.00M |
| Defense | $224.00M |
| Health | $200.00M |
| Homeland | $178.00M |
| Total | — |
Business Segments — National Security & Digital
| Segment | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 |
|---|---|---|---|---|---|---|---|---|
| National Security & Digital | $479.00M | $492.00M | $483.00M | $480.00M | $503.00M | $490.00M | $510.00M | $452.00M |
| Health & Civil | $236.00M | $242.00M | $232.00M | $240.00M | $244.00M | $235.00M | $236.00M | $215.00M |
| Commercial & International | $100.00M | $104.00M | $103.00M | $101.00M | $103.00M | $105.00M | $109.00M | $97.00M |
| Defense Systems | $101.00M | $104.00M | $103.00M | $100.00M | $109.00M | $108.00M | $113.00M | $97.00M |
| Total | — | — | — | — | — | — | — | — |
Commercial & International, Defense Systems, Health & Civil, National Security & Digital were previously reported and have since been discontinued or reclassified. Only currently active segments are shown in the chart.
Labor at Other Companies
Frequently Asked Questions
- What does labor mean?
- The total cost of employee wages and benefits required to operate the restaurants.