The latest quarterly SG&A expense is $290.98 Million with a quarter-over-quarter change of +12.31%. 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.
$290.98M
$290.98 Million
+12.31%
vs. $259.09M prior quarter
96
Quarters of data available
| Period | SG&A Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $290.98M | +$31.89M | +12.31% |
| Quarter ended Mar 2026 | $259.09M | −$58.21M | -18.35% |
| Quarter ended Dec 2025 | $317.30M | +$64.50M | +25.51% |
| Quarter ended Sep 2025 | $252.80M | +$12.69M | +5.29% |
| Quarter ended Jun 2025 | $240.11M | +$17.50M | +7.86% |
| Quarter ended Mar 2025 | $222.61M | −$4.31M | -1.90% |
| Quarter ended Dec 2024 | $226.92M | +$35.03M | +18.26% |
| Quarter ended Sep 2024 | $191.89M | +$20.93M | +12.24% |
| Quarter ended Jun 2024 | $170.96M | +$19.89M | +13.16% |
| Quarter ended Mar 2024 | $151.07M | +$13.80M | +10.05% |
| Quarter ended Dec 2023 | $137.27M | +$14.92M | +12.19% |
| Quarter ended Sep 2023 | $122.36M | +$2.44M | +2.03% |
| Quarter ended Jun 2023 | $119.92M | +$3.35M | +2.88% |
| Quarter ended Mar 2023 | $116.57M | +$2.15M | +1.88% |
| Quarter ended Dec 2022 | $114.42M | +$12.39M | +12.15% |
| Quarter ended Sep 2022 | $102.02M | +$7.02M | +7.39% |
| Quarter ended Jun 2022 | $95.00M | +$4.88M | +5.41% |
| Quarter ended Mar 2022 | $90.13M | −$21.22M | -19.06% |
| Quarter ended Dec 2021 | $111.35M | +$12.26M | +12.37% |
| Quarter ended Sep 2021 | $99.09M | −$78.37M | -44.16% |
| Quarter ended Jun 2021 | $177.46M | +$51.66M | +41.07% |
| Quarter ended Mar 2021 | $125.80M | +$28.27M | +28.99% |
| Quarter ended Dec 2020 | $97.52M | +$23.08M | +31.00% |
| Quarter ended Sep 2020 | $74.44M | +$2.05M | +2.83% |
| Quarter ended Jun 2020 | $72.39M | +$10.27M | +16.52% |
| Quarter ended Mar 2020 | $62.13M | −$16.15M | -20.64% |
| Quarter ended Dec 2019 | $78.28M | +$30.56M | +64.03% |
| Quarter ended Sep 2019 | $47.72M | +$4.36M | +10.06% |
| Quarter ended Jun 2019 | $43.36M | +$470.00K | +1.10% |
| Quarter ended Mar 2019 | $42.89M | +$793.00K | +1.88% |
| Quarter ended Dec 2018 | $42.10M | +$2.41M | +6.08% |
| Quarter ended Sep 2018 | $39.69M | +$342.00K | +0.87% |
| Quarter ended Jun 2018 | $39.34M | +$3.58M | +10.02% |
| Quarter ended Mar 2018 | $35.76M | −$3.85M | -9.73% |
| Quarter ended Dec 2017 | $39.61M | +$3.21M | +8.83% |
| Quarter ended Sep 2017 | $36.40M | +$4.57M | +14.37% |
| Quarter ended Jun 2017 | $31.82M | +$967.00K | +3.13% |
| Quarter ended Mar 2017 | $30.86M | +$114.00K | +0.37% |
| Quarter ended Dec 2016 | $30.74M | +$2.62M | +9.32% |
| Quarter ended Sep 2016 | $28.12M | +$3.74M | +15.35% |
| Quarter ended Jun 2016 | $24.38M | −$454.00K | -1.83% |
| Quarter ended Mar 2016 | $24.83M | +$2.98M | +13.62% |
| Quarter ended Dec 2015 | $21.86M | +$4.02M | +22.55% |
| Quarter ended Sep 2015 | $17.83M | +$2.39M | +15.48% |
| Quarter ended Jun 2015 | $15.44M | +$878.00K | +6.03% |
| Quarter ended Mar 2015 | $14.56M | +$141.00K | +0.98% |
| Quarter ended Dec 2014 | $14.42M | +$1.98M | +15.94% |
| Quarter ended Sep 2014 | $12.44M | −$1.11M | -8.16% |
| Quarter ended Jun 2014 | $13.55M | −$199.00K | -1.45% |
| Quarter ended Mar 2014 | $13.75M | +$2.09M | +17.91% |
| Quarter ended Dec 2013 | $11.66M | −$1.12M | -8.75% |
| Quarter ended Sep 2013 | $12.78M | +$1.84M | +16.78% |
| Quarter ended Jun 2013 | $10.94M | −$270.81K | -2.42% |
| Quarter ended Mar 2013 | $11.21M | −$1.08M | -8.76% |
| Quarter ended Dec 2012 | $12.29M | +$2.75M | +28.80% |
| Quarter ended Sep 2012 | $9.54M | +$1.14M | +13.51% |
| Quarter ended Jun 2012 | $8.40M | −$449.41K | -5.08% |
| Quarter ended Mar 2012 | $8.85M | −$4.56M | -34.00% |
| Quarter ended Dec 2011 | $13.41M | +$3.94M | +41.54% |
| Quarter ended Sep 2011 | $9.48M | +$411.70K | +4.54% |
| Quarter ended Jun 2011 | $9.07M | −$280.37K | -3.00% |
| Quarter ended Mar 2011 | $9.35M | +$8.29K | +0.09% |
| Quarter ended Dec 2010 | $9.34M | −$116.43K | -1.23% |
| Quarter ended Sep 2010 | $9.45M | −$557.04K | -5.56% |
| Quarter ended Jun 2010 | $10.01M | −$287.76K | -2.79% |
| Quarter ended Mar 2010 | $10.30M | +$509.61K | +5.21% |
| Quarter ended Dec 2009 | $9.79M | −$1.63M | -14.27% |
| Quarter ended Sep 2009 | $11.42M | +$598.29K | +5.53% |
| Quarter ended Jun 2009 | $10.82M | −$627.68K | -5.48% |
| Quarter ended Mar 2009 | $11.45M | +$513.90K | +4.70% |
| Quarter ended Dec 2008 | $10.94M | +$1.88M | +20.76% |
| Quarter ended Sep 2008 | $9.06M | −$5.86M | -39.27% |
| Quarter ended Jun 2008 | $14.91M | +$5.75M | +62.77% |
| Quarter ended Mar 2008 | $9.16M | +$418.37K | +4.79% |
| Quarter ended Dec 2007 | $8.74M | +$597.10K | +7.33% |
| Quarter ended Sep 2007 | $8.15M | −$199.81K | -2.39% |
| Quarter ended Jun 2007 | $8.34M | +$763.02K | +10.06% |
| Quarter ended Mar 2007 | $7.58M | −$116.10K | -1.51% |
| Quarter ended Dec 2006 | $7.70M | +$572.60K | +8.04% |
| Quarter ended Sep 2006 | $7.13M | −$477.63K | -6.28% |
| Quarter ended Jun 2006 | $7.60M | −$1.06M | -12.24% |
| Quarter ended Mar 2006 | $8.66M | +$1.35M | +18.39% |
| Quarter ended Dec 2005 | $7.32M | +$409.11K | +5.92% |
| Quarter ended Sep 2005 | $6.91M | −$549.51K | -7.37% |
| Quarter ended Jun 2005 | $7.46M | +$2.21M | +42.01% |
| Quarter ended Mar 2005 | $5.25M | +$759.93K | +16.92% |
| Quarter ended Dec 2004 | $4.49M | +$1.43M | +46.69% |
| Quarter ended Sep 2004 | $3.06M | −$296.97K | -8.84% |
| Quarter ended Jun 2004 | $3.36M | +$790.11K | +30.75% |
| Quarter ended Mar 2004 | $2.57M | +$221.26K | +9.42% |
| Quarter ended Dec 2003 | $2.35M | +$727.10K | +44.86% |
| Quarter ended Sep 2003 | $1.62M | −$54.44K | -3.25% |
| Quarter ended Jun 2003 | $1.68M | +$345.96K | +26.02% |
| Quarter ended Mar 2003 | $1.33M | −$165.50K | -11.07% |
| Quarter ended Dec 2002 | $1.49M | +$407.64K | +37.49% |
| Quarter ended Sep 2002 | $1.09M | N/A | N/A |