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Business Segments · Other direct expenses

Total Reportable Segments — Other direct expenses

Broadridge Financial Solutions Total Reportable Segments — Other direct expenses increased by 6.5% to $1.32B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 8.2%, from $1.22B to $1.32B. Over 2 years (FY 2023 to FY 2025), Total Reportable Segments — Other direct expenses shows relatively stable performance with a 4.6% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementSegment
CategoryProfitability
SignalLower is better
VolatilityStable
First reportedQ1 2023
Last reportedQ3 2026Apr 30, 2026

How to read this metric

An increase relative to revenue suggests margin compression, while a decrease indicates improved operational efficiency or economies of scale.

Detailed definition

The aggregate of all operating costs directly attributable to the delivery of services within the reportable segments, e...

Peer comparison

Similar to 'Cost of Services' or 'Direct Operating Expenses' reported by other business process outsourcing companies.

Metric ID: br_segment_total_reportable_segments_other_direct_expenses

Historical Data

15 periods
 Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26Q2 '26Q3 '26
Value$1.08B$1.08B$1.08B$1.08B$1.14B$1.14B$1.14B$1.14B$1.07B$1.14B$1.22B$1.31B$1.16B$1.24B$1.32B
QoQ Change+0.0%+0.0%+0.0%+5.0%+0.0%+0.0%+0.0%-6.3%+7.2%+7.2%+6.8%-11.3%+7.3%+6.5%
YoY Change+5.0%+5.0%+5.0%+5.0%-6.3%+0.4%+7.7%+15.0%+8.9%+9.0%+8.2%
Range$1.07B$1.32B
CAGR+6.0%
Avg YoY Growth+5.7%
Median YoY Growth+5.0%
Current Streak2 quarters growth

Frequently Asked Questions

What is Broadridge Financial Solutions's total reportable segments — other direct expenses?
Broadridge Financial Solutions (BR) reported total reportable segments — other direct expenses of $1.32B in Q1 2026.
How has Broadridge Financial Solutions's total reportable segments — other direct expenses changed year-over-year?
Broadridge Financial Solutions's total reportable segments — other direct expenses increased by 8.2% year-over-year, from $1.22B to $1.32B.
What is the long-term trend for Broadridge Financial Solutions's total reportable segments — other direct expenses?
Over 2 years (2023 to 2025), Broadridge Financial Solutions's total reportable segments — other direct expenses has grown at a 4.6% compound annual growth rate (CAGR), from $4.33B to $4.74B.
What does total reportable segments — other direct expenses mean?
The direct operating costs required to deliver services, excluding non-cash depreciation and amortization.