Citigroup Services — Compensation expense increased by 8.1% to $707.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 11.9%, from $632.00M to $707.00M. Over 3 years (FY 2022 to FY 2025), Services — Compensation expense shows an upward trend with a 7.5% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
An increase may reflect headcount growth or higher performance-based incentives, while a decrease could indicate cost-cutting measures or reduced staffing.
The total cost of employee-related expenses, including salaries, bonuses, benefits, and stock-based compensation within...
Standard operating expense category reported by all large financial services firms.
c_segment_services_compensation_expense| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $517.50M | $517.50M | $517.50M | $517.50M | $579.50M | $579.50M | $579.50M | $579.50M | $624.00M | $572.00M | $584.00M | $591.00M | $632.00M | $641.00M | $647.00M | $654.00M | $707.00M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +12.0% | +0.0% | +0.0% | +0.0% | +7.7% | -8.3% | +2.1% | +1.2% | +6.9% | +1.4% | +0.9% | +1.1% | +8.1% |
| YoY Change | — | — | — | — | +12.0% | +12.0% | +12.0% | +12.0% | +7.7% | -1.3% | +0.8% | +2.0% | +1.3% | +12.1% | +10.8% | +10.7% | +11.9% |