The latest quarterly SG&A expense is $126.35 Million with a quarter-over-quarter change of -8.04%. 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.
$126.35M
$126.35 Million
-8.04%
vs. $137.41M prior quarter
96
Quarters of data available
| Period | SG&A Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $126.35M | −$11.05M | -8.04% |
| Quarter ended Mar 2026 | $137.41M | −$4.89M | -3.44% |
| Quarter ended Dec 2025 | $142.30M | +$6.91M | +5.10% |
| Quarter ended Sep 2025 | $135.39M | +$4.71M | +3.60% |
| Quarter ended Jun 2025 | $130.69M | +$7.93M | +6.46% |
| Quarter ended Mar 2025 | $122.76M | −$10.94M | -8.18% |
| Quarter ended Dec 2024 | $133.70M | −$20.01M | -13.02% |
| Quarter ended Sep 2024 | $153.71M | −$6.03M | -3.77% |
| Quarter ended Jun 2024 | $159.74M | +$3.24M | +2.07% |
| Quarter ended Mar 2024 | $156.50M | −$24.15M | -13.37% |
| Quarter ended Dec 2023 | $180.66M | +$19.33M | +11.98% |
| Quarter ended Sep 2023 | $161.32M | −$2.63M | -1.61% |
| Quarter ended Jun 2023 | $163.96M | +$17.36M | +11.84% |
| Quarter ended Mar 2023 | $146.60M | −$3.16M | -2.11% |
| Quarter ended Dec 2022 | $149.76M | +$17.42M | +13.17% |
| Quarter ended Sep 2022 | $132.33M | +$9.87M | +8.06% |
| Quarter ended Jun 2022 | $122.47M | +$19.42M | +18.85% |
| Quarter ended Mar 2022 | $103.04M | −$1.16M | -1.11% |
| Quarter ended Dec 2021 | $104.20M | +$3.03M | +3.00% |
| Quarter ended Sep 2021 | $101.17M | −$13.66M | -11.90% |
| Quarter ended Jun 2021 | $114.83M | +$29.31M | +34.27% |
| Quarter ended Mar 2021 | $85.53M | −$30.78M | -26.47% |
| Quarter ended Dec 2020 | $116.31M | +$22.42M | +23.88% |
| Quarter ended Sep 2020 | $93.89M | −$6.36M | -6.34% |
| Quarter ended Jun 2020 | $100.25M | +$2.87M | +2.95% |
| Quarter ended Mar 2020 | $97.38M | −$82.49M | -45.86% |
| Quarter ended Dec 2019 | $179.86M | +$75.83M | +72.89% |
| Quarter ended Sep 2019 | $104.03M | −$17.68M | -14.53% |
| Quarter ended Jun 2019 | $121.72M | +$13.66M | +12.64% |
| Quarter ended Mar 2019 | $108.06M | −$7.36M | -6.38% |
| Quarter ended Dec 2018 | $115.42M | +$18.65M | +19.27% |
| Quarter ended Sep 2018 | $96.77M | −$21.37M | -18.09% |
| Quarter ended Jun 2018 | $118.14M | +$17.97M | +17.94% |
| Quarter ended Mar 2018 | $100.17M | −$4.03M | -3.87% |
| Quarter ended Dec 2017 | $104.20M | +$1.53M | +1.49% |
| Quarter ended Sep 2017 | $102.67M | −$9.21M | -8.24% |
| Quarter ended Jun 2017 | $111.89M | +$9.28M | +9.05% |
| Quarter ended Mar 2017 | $102.60M | −$22.88M | -18.23% |
| Quarter ended Dec 2016 | $125.48M | +$39.17M | +45.39% |
| Quarter ended Sep 2016 | $86.30M | +$247.00K | +0.29% |
| Quarter ended Jun 2016 | $86.06M | +$3.42M | +4.14% |
| Quarter ended Mar 2016 | $82.63M | −$8.55M | -9.38% |
| Quarter ended Dec 2015 | $91.18M | +$10.17M | +12.55% |
| Quarter ended Sep 2015 | $81.01M | −$7.00M | -7.95% |
| Quarter ended Jun 2015 | $88.01M | −$47.76M | -35.17% |
| Quarter ended Mar 2015 | $135.76M | −$8.24M | -5.72% |
| Quarter ended Dec 2014 | $144.01M | +$78.00M | +118.15% |
| Quarter ended Sep 2014 | $66.01M | −$999.00K | -1.49% |
| Quarter ended Jun 2014 | $67.01M | −$11.09M | -14.20% |
| Quarter ended Mar 2014 | $78.10M | +$105.41M | +386.05% |
| Quarter ended Dec 2013 | −$27.30M | −$88.67M | -144.49% |
| Quarter ended Sep 2013 | $61.37M | −$357.00K | -0.58% |
| Quarter ended Jun 2013 | $61.73M | −$3.02M | -4.67% |
| Quarter ended Mar 2013 | $64.75M | −$33.18M | -33.88% |
| Quarter ended Dec 2012 | $97.93M | +$44.52M | +83.37% |
| Quarter ended Sep 2012 | $53.40M | −$8.33M | -13.49% |
| Quarter ended Jun 2012 | $61.73M | −$12.27M | -16.58% |
| Quarter ended Mar 2012 | $74.00M | −$5.02M | -6.35% |
| Quarter ended Dec 2011 | $79.02M | +$1.85M | +2.40% |
| Quarter ended Sep 2011 | $77.17M | −$5.74M | -6.92% |
| Quarter ended Jun 2011 | $82.91M | +$9.87M | +13.51% |
| Quarter ended Mar 2011 | $73.04M | +$2.64M | +3.74% |
| Quarter ended Dec 2010 | $70.40M | +$8.48M | +13.69% |
| Quarter ended Sep 2010 | $61.92M | −$4.94M | -7.39% |
| Quarter ended Jun 2010 | $66.86M | +$335.00K | +0.50% |
| Quarter ended Mar 2010 | $66.53M | +$6.99M | +11.74% |
| Quarter ended Dec 2009 | $59.54M | +$3.37M | +6.00% |
| Quarter ended Sep 2009 | $56.17M | −$7.70M | -12.06% |
| Quarter ended Jun 2009 | $63.87M | +$18.44M | +40.59% |
| Quarter ended Mar 2009 | $45.43M | −$18.68M | -29.14% |
| Quarter ended Dec 2008 | $64.12M | +$4.22M | +7.04% |
| Quarter ended Sep 2008 | $59.90M | −$7.70M | -11.39% |
| Quarter ended Jun 2008 | $67.60M | +$4.08M | +6.42% |
| Quarter ended Mar 2008 | $63.52M | +$1.29M | +2.08% |
| Quarter ended Dec 2007 | $62.22M | +$1.22M | +2.00% |
| Quarter ended Sep 2007 | $61.00M | +$1.75M | +2.95% |
| Quarter ended Jun 2007 | $59.26M | −$3.23M | -5.17% |
| Quarter ended Mar 2007 | $62.49M | +$2.69M | +4.49% |
| Quarter ended Dec 2006 | $59.80M | +$1.80M | +3.11% |
| Quarter ended Sep 2006 | $58.00M | −$4.20M | -6.76% |
| Quarter ended Jun 2006 | $62.20M | +$4.35M | +7.52% |
| Quarter ended Mar 2006 | $57.85M | −$754.00K | -1.29% |
| Quarter ended Dec 2005 | $58.61M | +$8.18M | +16.23% |
| Quarter ended Sep 2005 | $50.42M | −$3.25M | -6.05% |
| Quarter ended Jun 2005 | $53.67M | −$3.36M | -5.89% |
| Quarter ended Mar 2005 | $57.03M | +$5.37M | +10.39% |
| Quarter ended Dec 2004 | $51.66M | +$8.58M | +19.93% |
| Quarter ended Sep 2004 | $43.08M | +$10.43M | +31.93% |
| Quarter ended Jun 2004 | $32.65M | +$2.29M | +7.56% |
| Quarter ended Mar 2004 | $30.35M | −$1.85M | -5.73% |
| Quarter ended Dec 2003 | $32.20M | +$4.24M | +15.14% |
| Quarter ended Sep 2003 | $27.96M | −$1.47M | -4.99% |
| Quarter ended Jun 2003 | $29.43M | +$1.81M | +6.55% |
| Quarter ended Mar 2003 | $27.63M | +$20.00K | +0.07% |
| Quarter ended Dec 2002 | $27.61M | −$1.84M | -6.26% |
| Quarter ended Sep 2002 | $29.45M | N/A | N/A |