The latest quarterly SG&A expense is $275.52 Million with a quarter-over-quarter change of +7.38%. 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.
$275.52M
$275.52 Million
+7.38%
vs. $256.58M prior quarter
96
Quarters of data available
| Period | SG&A Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $275.52M | +$18.94M | +7.38% |
| Quarter ended Mar 2026 | $256.58M | −$3.52M | -1.35% |
| Quarter ended Dec 2025 | $260.10M | +$18.49M | +7.65% |
| Quarter ended Sep 2025 | $241.60M | +$55.51M | +29.83% |
| Quarter ended Jun 2025 | $186.09M | −$1.54M | -0.82% |
| Quarter ended Mar 2025 | $187.63M | −$207.70K | -0.11% |
| Quarter ended Dec 2024 | $187.84M | +$7.25M | +4.01% |
| Quarter ended Sep 2024 | $180.59M | +$15.06M | +9.09% |
| Quarter ended Jun 2024 | $165.54M | −$8.74M | -5.01% |
| Quarter ended Mar 2024 | $174.28M | +$2.71M | +1.58% |
| Quarter ended Dec 2023 | $171.57M | +$8.35M | +5.11% |
| Quarter ended Sep 2023 | $163.22M | +$13.12M | +8.74% |
| Quarter ended Jun 2023 | $150.10M | −$3.62M | -2.35% |
| Quarter ended Mar 2023 | $153.72M | −$36.22M | -19.07% |
| Quarter ended Dec 2022 | $189.94M | −$31.71M | -14.31% |
| Quarter ended Sep 2022 | $221.65M | −$7.05M | -3.08% |
| Quarter ended Jun 2022 | $228.70M | +$23.93M | +11.69% |
| Quarter ended Mar 2022 | $204.76M | −$18.31M | -8.21% |
| Quarter ended Dec 2021 | $223.07M | +$23.38M | +11.71% |
| Quarter ended Sep 2021 | $199.69M | +$11.27M | +5.98% |
| Quarter ended Jun 2021 | $188.42M | +$12.68M | +7.21% |
| Quarter ended Mar 2021 | $175.74M | −$29.89M | -14.54% |
| Quarter ended Dec 2020 | $205.63M | +$57.08M | +38.42% |
| Quarter ended Sep 2020 | $148.56M | +$5.24M | +3.65% |
| Quarter ended Jun 2020 | $143.32M | +$1.33M | +0.94% |
| Quarter ended Mar 2020 | $141.99M | −$23.64M | -14.27% |
| Quarter ended Dec 2019 | $165.64M | +$17.98M | +12.17% |
| Quarter ended Sep 2019 | $147.66M | +$14.82M | +11.16% |
| Quarter ended Jun 2019 | $132.84M | +$1.09M | +0.83% |
| Quarter ended Mar 2019 | $131.74M | −$25.55M | -16.24% |
| Quarter ended Dec 2018 | $157.29M | +$2.15M | +1.39% |
| Quarter ended Sep 2018 | $155.14M | +$25.84M | +19.98% |
| Quarter ended Jun 2018 | $129.30M | +$39.28M | +43.63% |
| Quarter ended Mar 2018 | $90.03M | −$26.34M | -22.63% |
| Quarter ended Dec 2017 | $116.36M | +$10.59M | +10.01% |
| Quarter ended Sep 2017 | $105.77M | −$5.30M | -4.77% |
| Quarter ended Jun 2017 | $111.07M | +$1.47M | +1.34% |
| Quarter ended Mar 2017 | $109.60M | −$1.53M | -1.38% |
| Quarter ended Dec 2016 | $111.14M | +$11.54M | +11.59% |
| Quarter ended Sep 2016 | $99.60M | −$11.35M | -10.23% |
| Quarter ended Jun 2016 | $110.95M | −$2.10M | -1.86% |
| Quarter ended Mar 2016 | $113.05M | +$2.80M | +2.54% |
| Quarter ended Dec 2015 | $110.24M | −$3.75M | -3.29% |
| Quarter ended Sep 2015 | $114.00M | +$3.33M | +3.01% |
| Quarter ended Jun 2015 | $110.66M | −$359.93K | -0.32% |
| Quarter ended Mar 2015 | $111.02M | −$8.87M | -7.39% |
| Quarter ended Dec 2014 | $119.89M | +$2.98M | +2.55% |
| Quarter ended Sep 2014 | $116.90M | +$5.98M | +5.39% |
| Quarter ended Jun 2014 | $110.92M | +$13.02M | +13.30% |
| Quarter ended Mar 2014 | $97.90M | −$8.90M | -8.33% |
| Quarter ended Dec 2013 | $106.80M | +$29.10M | +37.45% |
| Quarter ended Sep 2013 | $77.70M | −$19.07M | -19.71% |
| Quarter ended Jun 2013 | $96.77M | +$6.53M | +7.23% |
| Quarter ended Mar 2013 | $90.25M | −$9.39M | -9.42% |
| Quarter ended Dec 2012 | $99.63M | +$4.95M | +5.22% |
| Quarter ended Sep 2012 | $94.69M | +$25.77M | +37.40% |
| Quarter ended Jun 2012 | $68.91M | −$18.53M | -21.19% |
| Quarter ended Mar 2012 | $87.44M | −$12.13M | -12.18% |
| Quarter ended Dec 2011 | $99.57M | +$8.77M | +9.66% |
| Quarter ended Sep 2011 | $90.80M | +$24.37M | +36.68% |
| Quarter ended Jun 2011 | $66.43M | −$23.30M | -25.96% |
| Quarter ended Mar 2011 | $89.73M | −$11.22M | -11.12% |
| Quarter ended Dec 2010 | $100.95M | +$12.14M | +13.67% |
| Quarter ended Sep 2010 | $88.81M | +$8.59M | +10.70% |
| Quarter ended Jun 2010 | $80.23M | +$18.04M | +29.01% |
| Quarter ended Mar 2010 | $62.18M | +$13.31M | +27.24% |
| Quarter ended Dec 2009 | $48.87M | +$4.10M | +9.16% |
| Quarter ended Sep 2009 | $44.77M | +$8.22M | +22.50% |
| Quarter ended Jun 2009 | $36.55M | −$2.28M | -5.88% |
| Quarter ended Mar 2009 | $38.83M | −$3.25M | -7.72% |
| Quarter ended Dec 2008 | $42.08M | −$13.83M | -24.73% |
| Quarter ended Sep 2008 | $55.91M | −$7.99M | -12.50% |
| Quarter ended Jun 2008 | $63.90M | +$6.98M | +12.26% |
| Quarter ended Mar 2008 | $56.92M | +$7.11M | +14.26% |
| Quarter ended Dec 2007 | $49.81M | +$2.00M | +4.19% |
| Quarter ended Sep 2007 | $47.81M | −$7.10M | -12.92% |
| Quarter ended Jun 2007 | $54.91M | +$8.88M | +19.30% |
| Quarter ended Mar 2007 | $46.02M | +$62.98K | +0.14% |
| Quarter ended Dec 2006 | $45.96M | +$947.98K | +2.11% |
| Quarter ended Sep 2006 | $45.01M | +$1.95M | +4.53% |
| Quarter ended Jun 2006 | $43.06M | +$2.26M | +5.54% |
| Quarter ended Mar 2006 | $40.80M | −$5.58M | -12.04% |
| Quarter ended Dec 2005 | $46.39M | +$1.68M | +3.75% |
| Quarter ended Sep 2005 | $44.71M | −$3.74M | -7.72% |
| Quarter ended Jun 2005 | $48.45M | +$6.02M | +14.18% |
| Quarter ended Mar 2005 | $42.44M | −$6.72M | -13.67% |
| Quarter ended Dec 2004 | $49.15M | −$659.55K | -1.32% |
| Quarter ended Sep 2004 | $49.81M | +$3.33M | +7.17% |
| Quarter ended Jun 2004 | $46.48M | +$2.79M | +6.38% |
| Quarter ended Mar 2004 | $43.69M | −$1.22M | -2.71% |
| Quarter ended Dec 2003 | $44.91M | +$2.78M | +6.60% |
| Quarter ended Sep 2003 | $42.13M | +$3.23M | +8.30% |
| Quarter ended Jun 2003 | $38.90M | +$2.03M | +5.52% |
| Quarter ended Mar 2003 | $36.87M | −$40.06M | -52.08% |
| Quarter ended Dec 2002 | $76.93M | +$42.05M | +120.56% |
| Quarter ended Sep 2002 | $34.88M | N/A | N/A |
