The latest quarterly sg&a expense is $236.50 Million with a quarter-over-quarter change of -1.46%. 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.
$236.50M
$236.50 Million
-1.46%
vs. $240.00M prior quarter
96
Quarters of data available
| Period | SG&A Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $236.50M | −$3.50M | -1.46% |
| Quarter ended Dec 2025 | $240.00M | +$7.00M | +3.00% |
| Quarter ended Sep 2025 | $233.00M | −$700.00K | -0.30% |
| Quarter ended Jun 2025 | $233.70M | −$3.80M | -1.60% |
| Quarter ended Mar 2025 | $237.50M | −$5.60M | -2.30% |
| Quarter ended Dec 2024 | $243.10M | +$15.40M | +6.76% |
| Quarter ended Sep 2024 | $227.70M | −$6.60M | -2.82% |
| Quarter ended Jun 2024 | $234.30M | −$22.70M | -8.83% |
| Quarter ended Mar 2024 | $257.00M | +$4.70M | +1.86% |
| Quarter ended Dec 2023 | $252.30M | +$32.00M | +14.53% |
| Quarter ended Sep 2023 | $220.30M | −$24.10M | -9.86% |
| Quarter ended Jun 2023 | $244.40M | −$19.50M | -7.39% |
| Quarter ended Mar 2023 | $263.90M | +$39.60M | +17.65% |
| Quarter ended Dec 2022 | $224.30M | −$6.90M | -2.98% |
| Quarter ended Sep 2022 | $231.20M | +$8.30M | +3.72% |
| Quarter ended Jun 2022 | $222.90M | −$71.00M | -24.16% |
| Quarter ended Mar 2022 | $293.90M | +$78.00M | +36.13% |
| Quarter ended Dec 2021 | $215.90M | +$10.00M | +4.86% |
| Quarter ended Sep 2021 | $205.90M | −$1.30M | -0.63% |
| Quarter ended Jun 2021 | $207.20M | +$24.60M | +13.47% |
| Quarter ended Mar 2021 | $182.60M | −$16.70M | -8.38% |
| Quarter ended Dec 2020 | $199.30M | +$23.30M | +13.24% |
| Quarter ended Sep 2020 | $176.00M | −$12.60M | -6.68% |
| Quarter ended Jun 2020 | $188.60M | −$29.20M | -13.41% |
| Quarter ended Mar 2020 | $217.80M | +$38.20M | +21.27% |
| Quarter ended Dec 2019 | $179.60M | −$8.30M | -4.42% |
| Quarter ended Sep 2019 | $187.90M | +$23.10M | +14.02% |
| Quarter ended Jun 2019 | $164.80M | −$33.30M | -16.81% |
| Quarter ended Mar 2019 | $198.10M | +$5.60M | +2.91% |
| Quarter ended Dec 2018 | $192.50M | +$14.60M | +8.21% |
| Quarter ended Sep 2018 | $177.90M | +$20.00M | +12.67% |
| Quarter ended Jun 2018 | $157.90M | −$47.00M | -22.94% |
| Quarter ended Mar 2018 | $204.90M | +$33.30M | +19.41% |
| Quarter ended Dec 2017 | $171.60M | +$22.97M | +15.46% |
| Quarter ended Sep 2017 | $148.63M | −$5.37M | -3.49% |
| Quarter ended Jun 2017 | $153.99M | −$11.68M | -7.05% |
| Quarter ended Mar 2017 | $165.67M | +$26.83M | +19.32% |
| Quarter ended Dec 2016 | $138.84M | +$6.71M | +5.08% |
| Quarter ended Sep 2016 | $132.13M | −$6.10M | -4.41% |
| Quarter ended Jun 2016 | $138.23M | +$2.26M | +1.66% |
| Quarter ended Mar 2016 | $135.97M | −$7.90M | -5.49% |
| Quarter ended Dec 2015 | $143.87M | +$28.55M | +24.75% |
| Quarter ended Sep 2015 | $115.33M | −$1.50M | -1.28% |
| Quarter ended Jun 2015 | $116.83M | −$7.04M | -5.68% |
| Quarter ended Mar 2015 | $123.86M | −$5.68M | -4.38% |
| Quarter ended Dec 2014 | $129.54M | +$20.19M | +18.46% |
| Quarter ended Sep 2014 | $109.35M | +$10.40M | +10.51% |
| Quarter ended Jun 2014 | $98.95M | −$11.58M | -10.48% |
| Quarter ended Mar 2014 | $110.53M | −$6.63M | -5.66% |
| Quarter ended Dec 2013 | $117.16M | +$19.03M | +19.40% |
| Quarter ended Sep 2013 | $98.13M | −$2.08M | -2.08% |
| Quarter ended Jun 2013 | $100.21M | −$1.38M | -1.36% |
| Quarter ended Mar 2013 | $101.59M | +$11.76M | +13.10% |
| Quarter ended Dec 2012 | $89.83M | +$8.37M | +10.27% |
| Quarter ended Sep 2012 | $81.46M | +$4.61M | +6.00% |
| Quarter ended Jun 2012 | $76.85M | −$2.74M | -3.44% |
| Quarter ended Mar 2012 | $79.58M | +$5.69M | +7.70% |
| Quarter ended Dec 2011 | $73.89M | −$2.58M | -3.37% |
| Quarter ended Sep 2011 | $76.48M | +$4.16M | +5.75% |
| Quarter ended Jun 2011 | $72.32M | +$6.19M | +9.36% |
| Quarter ended Mar 2011 | $66.13M | +$767.00K | +1.17% |
| Quarter ended Dec 2010 | $65.36M | +$8.07M | +14.08% |
| Quarter ended Sep 2010 | $57.30M | +$3.71M | +6.93% |
| Quarter ended Jun 2010 | $53.58M | +$55.00K | +0.10% |
| Quarter ended Mar 2010 | $53.53M | +$7.19M | +15.52% |
| Quarter ended Dec 2009 | $46.34M | −$1.53M | -3.19% |
| Quarter ended Sep 2009 | $47.87M | −$2.00M | -4.00% |
| Quarter ended Jun 2009 | $49.86M | −$7.77M | -13.48% |
| Quarter ended Mar 2009 | $57.63M | +$12.67M | +28.18% |
| Quarter ended Dec 2008 | $44.96M | +$243.00K | +0.54% |
| Quarter ended Sep 2008 | $44.72M | +$2.94M | +7.02% |
| Quarter ended Jun 2008 | $41.78M | −$7.13M | -14.57% |
| Quarter ended Mar 2008 | $48.91M | +$2.16M | +4.62% |
| Quarter ended Dec 2007 | $46.75M | −$2.28M | -4.66% |
| Quarter ended Sep 2007 | $49.03M | +$6.97M | +16.56% |
| Quarter ended Jun 2007 | $42.06M | −$6.58M | -13.53% |
| Quarter ended Mar 2007 | $48.64M | +$4.63M | +10.51% |
| Quarter ended Dec 2006 | $44.02M | +$1.63M | +3.85% |
| Quarter ended Sep 2006 | $42.38M | +$5.77M | +15.77% |
| Quarter ended Jun 2006 | $36.61M | +$1.64M | +4.67% |
| Quarter ended Mar 2006 | $34.98M | +$22.30M | +175.96% |
| Quarter ended Dec 2005 | $12.67M | +$787.00K | +6.62% |
| Quarter ended Sep 2005 | $11.89M | +$5.44M | +84.49% |
| Quarter ended Jun 2005 | $6.44M | −$530.00K | -7.60% |
| Quarter ended Mar 2005 | $6.97M | −$104.00K | -1.47% |
| Quarter ended Dec 2004 | $7.08M | +$216.00K | +3.15% |
| Quarter ended Sep 2004 | $6.86M | +$210.00K | +3.16% |
| Quarter ended Jun 2004 | $6.65M | −$228.00K | -3.31% |
| Quarter ended Mar 2004 | $6.88M | +$118.00K | +1.75% |
| Quarter ended Dec 2003 | $6.76M | +$268.00K | +4.13% |
| Quarter ended Sep 2003 | $6.49M | +$531.00K | +8.91% |
| Quarter ended Jun 2003 | $5.96M | −$73.00K | -1.21% |
| Quarter ended Mar 2003 | $6.04M | +$630.00K | +11.66% |
| Quarter ended Dec 2002 | $5.41M | −$236.00K | -4.18% |
| Quarter ended Sep 2002 | $5.64M | −$833.00K | -12.87% |
| Quarter ended Jun 2002 | $6.47M | N/A | N/A |
