Operating Expenses
Compensation and benefits
Analysis
StatementIncome Statement
SectionOperating Expenses
CategoryEfficiency
SignalLower is better
VolatilityStable
How to read this metric
An increase often reflects headcount growth or higher performance-based incentives, while a decrease may indicate efficiency initiatives or workforce reductions.
Detailed definition
Includes all salaries, wages, bonuses, stock-based compensation, and employee benefit costs for the workforce. This is t...
Peer comparison
Highly comparable across all sectors; usually found under 'Personnel' or 'Staffing' expenses.
Metric ID:
compensation_and_benefitsProduct Breakdown
| Segment | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 |
|---|---|---|---|---|---|---|---|---|
| Support And Cloud Services | $4.04M | $3.72M | $4.06M | $3.91M | $4.12M | $4.34M | $4.25M | $5.22M |
| Technology Service | $1.77M | $1.73M | $1.82M | $1.52M | $993.00K | $1.51M | $1.65M | $1.82M |
| License | $49.00K | $17.00K | $34.00K | $72.00K | $176.00K | $127.00K | $99.00K | $107.00K |
| Total | — | — | — | — | — | — | — | — |
Compensation and benefits at Other Companies
Frequently Asked Questions
- What does compensation and benefits mean?
- The total cost of employee salaries, bonuses, and benefits.