Business Segments · Personnel expense

Global Linear Networks — Personnel expense

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.

Analysis

StatementSegment
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ1 2023
Last reportedQ1 2026

How to read this metric

A decrease often signals successful headcount optimization, while an increase may reflect investment in talent or inflationary wage pressures.

Detailed definition

Total compensation and benefits costs for employees dedicated to the linear networks segment. This metric reflects the l...

Peer comparison

Standard 'Personnel' or 'Labor' expense line item in segment reporting.

Metric ID: wbd_segment_global_linear_networks_personnel_expense

Historical Data

13 periods
 Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '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%
Range$479.00M$566.00M
CAGR-0.9%
Avg YoY Growth-2.6%
Median YoY Growth-3.5%
Current Streak2 quarters growth

Frequently Asked Questions

What is Warner Bros. Discovery, Inc.'s global linear networks — personnel expense?
Warner Bros. Discovery, Inc. (WBD) reported global linear networks — personnel expense of $529.00M in Q1 2026.
How has Warner Bros. Discovery, Inc.'s global linear networks — personnel expense changed year-over-year?
Warner Bros. Discovery, Inc.'s global linear networks — personnel expense increased by 6.7% year-over-year, from $496.00M to $529.00M.
What is the long-term trend for Warner Bros. Discovery, Inc.'s global linear networks — personnel expense?
Over 2 years (2023 to 2025), Warner Bros. Discovery, Inc.'s global linear networks — personnel expense has grown at a -3.8% compound annual growth rate (CAGR), from $2.17B to $2.01B.
What does global linear networks — personnel expense mean?
The total cost of salaries and benefits for staff working in the linear networks business.