An increase often reflects headcount growth or higher performance-based incentives, while a decrease may indicate efficiency initiatives or workforce reductions.
Includes all salaries, wages, bonuses, stock-based compensation, and employee benefit costs for the workforce. This is t...
Highly comparable across all sectors; usually found under 'Personnel' or 'Staffing' expenses.
is_compensation_and_benefits| Segment | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Global Linear Networks | — | — | — | — | $505.00M | $479.00M | $529.00M | $529.00M |
| Studios | — | — | — | — | $232.00M | $240.00M | $261.00M | $251.00M |
| Streaming | — | — | — | — | — | — | $208.00M | $186.00M |
| DTC | $193.25M | $193.25M | $193.25M | $193.25M | — | — | — | — |
| Networks | $538.25M | $538.25M | $538.25M | $538.25M | — | — | — | — |
| Total | — | — | — | — | — | — | — | — |
DTC, Networks are derived from annual filings.
DTC, Networks were previously reported and have since been discontinued or reclassified. Only currently active segments are shown in the chart.