HR Intelligence
People operations command center
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FY26 · Q2

Workforce cost analytics

Where every people-dollar goes — and what it returns.

$208M
Total people cost
+5.2%
$163k
Cost / FTE
+2.1%
20.6%
Variable comp ratio
+0.4 pts
184%
Comp ROI
+8 pts
Breakdown
  • Base comp$124M
  • Variable$38M
  • Benefits$22M
  • Equity$18M
  • L&D$6M
Top movers
  • Equity refresh · Eng+$3.4M
  • Variable comp · Sales-$1.1M
  • Health benefits+$2.2M