Labor And Related Expense
Breakdown
Segments
Hospitality And Facilities Services SouthView metric
Workforce Hospitality SolutionsView metric
GovernmentView metric
All Other SegmentsView metric
| Segment | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|
| Hospitality And Facilities Services South | $9.78M | $10.33M | $9.49M | $10.28M | $9.95M |
| Government | $1.44M | $2.32M | $2.57M | $2.77M | $2.7M |
| Workforce Hospitality Solutions | $82K | $133K | $262K | $1.31M | $2.41M |
| All Other Segments | $1.1M | $1.27M | $1.14M | $1.19M | $1.14M |
| Total | $1.72M | $2.09M | $1.93M | $1.82M | $1.66M |