Month end
Headcount by Subsidiary
Integrity turnover watch
| Subsidiary | HC | Avg daily | Turnover |
|---|---|---|---|
| Integrity | 35 | 32.6 | 30.8% |
| Continental | 10 | 9.5 | 11.6% |
| Kinetiflo | 4 | 3.0 | 0.0% |
| Total | 49 | 45.1 | 24.6% |
Indexed to 100 · 24 months
Headcount vs Revenue Growth
Headcount has grown 25.6% against 14.6% revenue growth — an 11.0 pt divergence carried almost entirely by Integrity.
By month
Overtime Hours
2025 full year
Overtime Concentration
1,340 hrs
Integrity carries 1,327 of the 2025 total — roughly 0.6 FTE of unstaffed capacity.
Coverage
Sales Headcount
Sales heads
11
▲ +2 vs prior year
Revenue per sales head
$2.4M
▼ -4.1% vs prior year