Warner Bros. Discovery, Inc. Global Linear Networks — Personnel expense remained flat by 0.0% to $529.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 6.7%, from $496.00M to $529.00M. Over 2 years (FY 2023 to FY 2025), Global Linear Networks — Personnel expense shows relatively stable performance with a -3.8% CAGR. This is a positive signal — lower values indicate better performance for this metric.
A decrease often signals successful headcount optimization, while an increase may reflect investment in talent or inflationary wage pressures.
Total compensation and benefits costs for employees dedicated to the linear networks segment. This metric reflects the l...
Standard 'Personnel' or 'Labor' expense line item in segment reporting.
wbd_segment_global_linear_networks_personnel_expense| 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 | $543.25M | $543.25M | $543.25M | $543.25M | $548.00M | $566.00M | $524.00M | $515.00M | $496.00M | $505.00M | $479.00M | $529.00M | $529.00M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +0.9% | +3.3% | -7.4% | -1.7% | -3.7% | +1.8% | -5.1% | +10.4% | +0.0% |
| YoY Change | — | — | — | — | +0.9% | +4.2% | -3.5% | -5.2% | -9.5% | -10.8% | -8.6% | +2.7% | +6.7% |