Cost of Goods Sold
Breakdown
Segments
Benefit CostsView metric
Direct Payroll CostsView metric
Payroll TaxesView metric
Workers CompensationView metric
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Payroll Taxes | — | — | — | — | — | — | — | $174.1M |
| Workers Compensation | $48.25M | $49.55M | $54.33M | $49.63M | $47.96M | $51.31M | $55.25M | $51.79M |
| Benefit Costs | — | — | — | — | — | — | — | $27.45M |
| Direct Payroll Costs | $14.69M | $16.21M | $15.39M | $13.31M | $13.17M | $14.6M | $13.37M | $10.48M |
| Total | $211.75M | $219.87M | $233.45M | $249.94M | $234.4M | $242.18M | $252.86M | $263.82M |