How do you interpret reportable legal entities — labor and related expense?

An increase relative to revenue may signal rising talent costs or headcount growth, potentially impacting profit margins.

How does reportable legal entities — labor and related expense compare across companies?

Standard 'Compensation and Benefits' line item across the financial services sector.

The Carlyle Group CG Reportable Legal Entities — Labor And Related Expense

Discontinued — last reported Q1 '18

Similar metrics at other companies

ARESReportable Legal Entities — Labor And Related Expense

$134.64M+8.3%

WTWReportable Legal Entities — Labor And Related Expense

$21M+110%

WTFCReportable Legal Entities — Labor And Related Expense

$12.67M+47.8%

ARESOperating Segments — Labor And Related Expense

$77.12M+3.3%

ARESOperating Segments And Operations Management Group — Labor And Related Expense

$97.05M+12.8%

ARESOperating Segments And Corporate Non — Labor And Related Expense

$107.72M+7.1%

Other financials

Income statement

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Revenue$254.0M-73.9%

Net income-$132.2M-202%

EPS (diluted)-$0.37-206%

Balance sheet

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Cash & equivalents$1.7B+40.3%

Total debt$466.8M-6.8%

Total equity$7.4B+15.5%

Total assets$29.8B+23.8%

Cash flow

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Operating cash flow-$1.2B-253%

CapEx$28.1M+68.3%

Free cash flow-$1.3B-244%

Valuation

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Market cap$16.13B+11.0%

Enterprise value$14.91B+8.1%

P/E29.5×+16.1×

P/S4×+1.4×

Profitability

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Net margin13.5%-5.5pp

FCF margin-105.3%—

Returns & leverage

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Return on equity7.9%-9.9pp

Debt / equity0.1×0.0×

Where this comes from

Reported directly by The Carlyle Group in its filing.

Tagged under the XBRL concept us-gaap:LaborAndRelatedExpense.

The official record: The Carlyle Group’s 10-Q, filed May 1, 2018, on SEC EDGAR. View the filing →

Questions, answered.

What does reportable legal entities — labor and related expense mean?: Total costs related to employee compensation and benefits.
How do you interpret reportable legal entities — labor and related expense?: An increase relative to revenue may signal rising talent costs or headcount growth, potentially impacting profit margins.
How does reportable legal entities — labor and related expense compare across companies?: Standard 'Compensation and Benefits' line item across the financial services sector.