The latest quarterly sg&a expense is $339.10 Million with a quarter-over-quarter change of +7.21%. Selling, General & Administrative (SG&A) expenses include all costs related to selling products and running the business that are not directly tied to production.
Reported quarterly SG&A expense; no daily interpolation.
$339.10M
$339.10 Million
+7.21%
vs. $316.30M prior quarter
96
Quarters of data available
| Period | SG&A Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $339.10M | +$22.80M | +7.21% |
| Quarter ended Dec 2025 | $316.30M | −$24.50M | -7.19% |
| Quarter ended Sep 2025 | $340.80M | +$14.40M | +4.41% |
| Quarter ended Jun 2025 | $326.40M | +$600.00K | +0.18% |
| Quarter ended Mar 2025 | $325.80M | +$2.60M | +0.80% |
| Quarter ended Dec 2024 | $323.20M | −$21.10M | -6.13% |
| Quarter ended Sep 2024 | $344.30M | −$35.50M | -9.35% |
| Quarter ended Jun 2024 | $379.80M | +$29.40M | +8.39% |
| Quarter ended Mar 2024 | $350.40M | −$70.90M | -16.83% |
| Quarter ended Dec 2023 | $421.30M | +$65.70M | +18.48% |
| Quarter ended Sep 2023 | $355.60M | +$5.30M | +1.51% |
| Quarter ended Jun 2023 | $350.30M | +$18.50M | +5.58% |
| Quarter ended Mar 2023 | $331.80M | +$5.50M | +1.69% |
| Quarter ended Dec 2022 | $326.30M | +$39.90M | +13.93% |
| Quarter ended Sep 2022 | $286.40M | −$17.70M | -5.82% |
| Quarter ended Jun 2022 | $304.10M | +$31.40M | +11.51% |
| Quarter ended Mar 2022 | $272.70M | −$13.30M | -4.65% |
| Quarter ended Dec 2021 | $286.00M | +$19.50M | +7.32% |
| Quarter ended Sep 2021 | $266.50M | −$9.50M | -3.44% |
| Quarter ended Jun 2021 | $276.00M | +$15.80M | +6.07% |
| Quarter ended Mar 2021 | $260.20M | −$28.40M | -9.84% |
| Quarter ended Dec 2020 | $288.60M | +$31.50M | +12.25% |
| Quarter ended Sep 2020 | $257.10M | +$36.20M | +16.39% |
| Quarter ended Jun 2020 | $220.90M | −$28.50M | -11.43% |
| Quarter ended Mar 2020 | $249.40M | −$26.70M | -9.67% |
| Quarter ended Dec 2019 | $276.10M | +$30.30M | +12.33% |
| Quarter ended Sep 2019 | $245.80M | −$15.60M | -5.97% |
| Quarter ended Jun 2019 | $261.40M | −$1.40M | -0.53% |
| Quarter ended Mar 2019 | $262.80M | −$11.40M | -4.16% |
| Quarter ended Dec 2018 | $274.20M | +$11.90M | +4.54% |
| Quarter ended Sep 2018 | $262.30M | −$12.00M | -4.37% |
| Quarter ended Jun 2018 | $274.30M | +$9.30M | +3.51% |
| Quarter ended Mar 2018 | $265.00M | −$12.10M | -4.37% |
| Quarter ended Dec 2017 | $277.10M | +$42.80M | +18.27% |
| Quarter ended Sep 2017 | $234.30M | −$1.80M | -0.76% |
| Quarter ended Jun 2017 | $236.10M | +$12.90M | +5.78% |
| Quarter ended Mar 2017 | $223.20M | −$1.60M | -0.71% |
| Quarter ended Dec 2016 | $224.80M | +$10.70M | +5.00% |
| Quarter ended Sep 2016 | $214.10M | −$3.70M | -1.70% |
| Quarter ended Jun 2016 | $217.80M | +$6.60M | +3.13% |
| Quarter ended Mar 2016 | $211.20M | −$11.00M | -4.95% |
| Quarter ended Dec 2015 | $222.20M | +$16.40M | +7.97% |
| Quarter ended Sep 2015 | $205.80M | −$7.30M | -3.43% |
| Quarter ended Jun 2015 | $213.10M | +$1.90M | +0.90% |
| Quarter ended Mar 2015 | $211.20M | −$33.20M | -13.58% |
| Quarter ended Dec 2014 | $244.40M | +$22.70M | +10.24% |
| Quarter ended Sep 2014 | $221.70M | −$40.60M | -15.48% |
| Quarter ended Jun 2014 | $262.30M | −$4.70M | -1.76% |
| Quarter ended Mar 2014 | $267.00M | −$28.20M | -9.55% |
| Quarter ended Dec 2013 | $295.20M | +$37.10M | +14.37% |
| Quarter ended Sep 2013 | $258.10M | −$21.60M | -7.72% |
| Quarter ended Jun 2013 | $279.70M | +$24.00M | +9.39% |
| Quarter ended Mar 2013 | $255.70M | −$28.80M | -10.12% |
| Quarter ended Dec 2012 | $284.50M | +$21.70M | +8.26% |
| Quarter ended Sep 2012 | $262.80M | +$7.70M | +3.02% |
| Quarter ended Jun 2012 | $255.10M | +$16.20M | +6.78% |
| Quarter ended Mar 2012 | $238.90M | −$8.00M | -3.24% |
| Quarter ended Dec 2011 | $246.90M | +$25.70M | +11.62% |
| Quarter ended Sep 2011 | $221.20M | +$4.70M | +2.17% |
| Quarter ended Jun 2011 | $216.50M | +$31.80M | +17.22% |
| Quarter ended Mar 2011 | $184.70M | −$15.30M | -7.65% |
| Quarter ended Dec 2010 | $200.00M | +$29.70M | +17.44% |
| Quarter ended Sep 2010 | $170.30M | +$5.50M | +3.34% |
| Quarter ended Jun 2010 | $164.80M | +$7.80M | +4.97% |
| Quarter ended Mar 2010 | $157.00M | −$1.80M | -1.13% |
| Quarter ended Dec 2009 | $158.80M | +$3.30M | +2.12% |
| Quarter ended Sep 2009 | $155.50M | +$1.30M | +0.84% |
| Quarter ended Jun 2009 | $154.20M | −$7.40M | -4.58% |
| Quarter ended Mar 2009 | $161.60M | −$24.20M | -13.02% |
| Quarter ended Dec 2008 | $185.80M | +$2.30M | +1.25% |
| Quarter ended Sep 2008 | $183.50M | +$2.50M | +1.38% |
| Quarter ended Jun 2008 | $181.00M | +$10.40M | +6.10% |
| Quarter ended Mar 2008 | $170.60M | −$16.90M | -9.01% |
| Quarter ended Dec 2007 | $187.50M | +$30.90M | +19.73% |
| Quarter ended Sep 2007 | $156.60M | +$12.20M | +8.45% |
| Quarter ended Jun 2007 | $144.40M | +$7.20M | +5.25% |
| Quarter ended Mar 2007 | $137.20M | −$10.40M | -7.05% |
| Quarter ended Dec 2006 | $147.60M | +$12.60M | +9.33% |
| Quarter ended Sep 2006 | $135.00M | +$2.50M | +1.89% |
| Quarter ended Jun 2006 | $132.50M | +$5.90M | +4.66% |
| Quarter ended Mar 2006 | $126.60M | −$39.70M | -23.87% |
| Quarter ended Dec 2005 | $166.30M | +$10.20M | +6.53% |
| Quarter ended Sep 2005 | $156.10M | +$28.80M | +22.62% |
| Quarter ended Jun 2005 | $127.30M | −$34.00M | -21.08% |
| Quarter ended Mar 2005 | $161.30M | −$11.10M | -6.44% |
| Quarter ended Dec 2004 | $172.40M | +$23.30M | +15.63% |
| Quarter ended Sep 2004 | $149.10M | +$3.20M | +2.19% |
| Quarter ended Jun 2004 | $145.90M | −$200.00K | -0.14% |
| Quarter ended Mar 2004 | $146.10M | +$34.50M | +30.91% |
| Quarter ended Dec 2003 | $111.60M | +$10.70M | +10.60% |
| Quarter ended Sep 2003 | $100.90M | +$5.10M | +5.32% |
| Quarter ended Jun 2003 | $95.80M | +$1.10M | +1.16% |
| Quarter ended Mar 2003 | $94.70M | −$16.70M | -14.99% |
| Quarter ended Dec 2002 | $111.40M | +$25.90M | +30.29% |
| Quarter ended Sep 2002 | $85.50M | +$2.40M | +2.89% |
| Quarter ended Jun 2002 | $83.10M | N/A | N/A |