Products & Services · Expected cost
Human Capital — Expected cost
Aon plc Human Capital — Expected cost decreased by 7.5% to $74.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 48.0%, from $50.00M to $74.00M.
Analysis
StatementSegment
CategoryEfficiency
SignalContext dependent
VolatilityStable
First reportedQ4 2024
Last reportedQ1 2026May 1, 2026
Rolls up toRestructuring Reserve
How to read this metric
An increase in expected costs may signal planned investments in growth or capacity, while a decrease may reflect cost-cutting initiatives or efficiency gains.
Detailed definition
This metric represents the anticipated operational expenditures required to deliver Human Capital services, including pe...
Peer comparison
Comparable to SG&A or operating expense budgets for service-based business units at peer consulting firms.
Metric ID:
aon_segment_human_capital_expected_costHistorical Data
6 periods
| Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|
| Value | $50.00M | $50.00M | $60.00M | $60.00M | $80.00M | $74.00M |
| QoQ Change | — | +0.0% | +20.0% | +0.0% | +33.3% | -7.5% |
| YoY Change | — | — | — | — | +60.0% | +48.0% |
Range$50.00M – $80.00M
CAGR+36.8%
Avg YoY Growth+54.0%
Median YoY Growth+54.0%
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Frequently Asked Questions
- What is Aon plc's human capital — expected cost?
- Aon plc (AON) reported human capital — expected cost of $74.00M in Q1 2026.
- How has Aon plc's human capital — expected cost changed year-over-year?
- Aon plc's human capital — expected cost increased by 48.0% year-over-year, from $50.00M to $74.00M.
- What does human capital — expected cost mean?
- The projected amount of operating expenses required to support the activities of the Human Capital segment.