The latest quarterly SG&A expense is $305.00 Million with a quarter-over-quarter change of -4.09%. 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.
$305.00M
$305.00 Million
-4.09%
vs. $318.00M prior quarter
69
Quarters of data available
| Period | SG&A Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $305.00M | −$13.00M | -4.09% |
| Quarter ended Mar 2026 | $318.00M | +$1.00M | +0.32% |
| Quarter ended Dec 2025 | $317.00M | +$9.00M | +2.92% |
| Quarter ended Sep 2025 | $308.00M | −$15.00M | -4.64% |
| Quarter ended Jun 2025 | $323.00M | −$26.68M | -7.63% |
| Quarter ended Mar 2025 | $349.68M | +$8.05M | +2.36% |
| Quarter ended Dec 2024 | $341.63M | +$116.21M | +51.55% |
| Quarter ended Sep 2024 | $225.42M | −$103.87M | -31.54% |
| Quarter ended Jun 2024 | $329.29M | −$36.99M | -10.10% |
| Quarter ended Mar 2024 | $366.28M | +$66.01M | +21.98% |
| Quarter ended Dec 2023 | $300.27M | −$613.00K | -0.20% |
| Quarter ended Sep 2023 | $300.89M | −$13.12M | -4.18% |
| Quarter ended Jun 2023 | $314.00M | −$249.85M | -44.31% |
| Quarter ended Mar 2023 | $563.85M | +$141.46M | +33.49% |
| Quarter ended Dec 2022 | $422.39M | +$128.78M | +43.86% |
| Quarter ended Sep 2022 | $293.61M | +$40.55M | +16.02% |
| Quarter ended Jun 2022 | $253.06M | −$79.32M | -23.86% |
| Quarter ended Mar 2022 | $332.38M | +$69.77M | +26.57% |
| Quarter ended Dec 2021 | $262.61M | +$354.00K | +0.13% |
| Quarter ended Sep 2021 | $262.26M | −$39.54M | -13.10% |
| Quarter ended Jun 2021 | $301.80M | +$10.34M | +3.55% |
| Quarter ended Mar 2021 | $291.46M | +$36.64M | +14.38% |
| Quarter ended Dec 2020 | $254.82M | +$10.12M | +4.14% |
| Quarter ended Sep 2020 | $244.70M | −$1.16M | -0.47% |
| Quarter ended Jun 2020 | $245.85M | −$65.99M | -21.16% |
| Quarter ended Mar 2020 | $311.84M | +$66.13M | +26.91% |
| Quarter ended Dec 2019 | $245.72M | +$1.60M | +0.65% |
| Quarter ended Sep 2019 | $244.12M | +$9.84M | +4.20% |
| Quarter ended Jun 2019 | $234.28M | −$38.25M | -14.03% |
| Quarter ended Mar 2019 | $272.53M | +$49.85M | +22.39% |
| Quarter ended Dec 2018 | $222.67M | −$4.23M | -1.86% |
| Quarter ended Sep 2018 | $226.90M | +$21.07M | +10.23% |
| Quarter ended Jun 2018 | $205.84M | −$39.36M | -16.05% |
| Quarter ended Mar 2018 | $245.20M | +$41.25M | +20.23% |
| Quarter ended Dec 2017 | $203.95M | −$9.68M | -4.53% |
| Quarter ended Sep 2017 | $213.62M | +$20.18M | +10.43% |
| Quarter ended Jun 2017 | $193.44M | −$38.66M | -16.65% |
| Quarter ended Mar 2017 | $232.09M | +$30.91M | +15.36% |
| Quarter ended Dec 2016 | $201.18M | +$6.73M | +3.46% |
| Quarter ended Sep 2016 | $194.46M | +$4.75M | +2.51% |
| Quarter ended Jun 2016 | $189.70M | −$19.20M | -9.19% |
| Quarter ended Mar 2016 | $208.90M | +$8.09M | +4.03% |
| Quarter ended Dec 2015 | $200.81M | −$7.33M | -3.52% |
| Quarter ended Sep 2015 | $208.14M | +$19.48M | +10.33% |
| Quarter ended Jun 2015 | $188.66M | −$39.88M | -17.45% |
| Quarter ended Mar 2015 | $228.54M | +$52.22M | +29.61% |
| Quarter ended Dec 2014 | $176.33M | −$645.00K | -0.36% |
| Quarter ended Sep 2014 | $176.97M | +$5.90M | +3.45% |
| Quarter ended Jun 2014 | $171.07M | −$50.90M | -22.93% |
| Quarter ended Mar 2014 | $221.97M | +$46.22M | +26.30% |
| Quarter ended Dec 2013 | $175.75M | +$2.27M | +1.31% |
| Quarter ended Sep 2013 | $173.48M | +$2.15M | +1.26% |
| Quarter ended Jun 2013 | $171.33M | −$74.27M | -30.24% |
| Quarter ended Mar 2013 | $245.60M | +$63.07M | +34.55% |
| Quarter ended Dec 2012 | $182.53M | −$29.97M | -14.10% |
| Quarter ended Sep 2012 | $212.50M | +$19.14M | +9.90% |
| Quarter ended Jun 2012 | $193.35M | −$452.94M | -70.08% |
| Quarter ended Mar 2012 | $646.29M | +$421.81M | +187.90% |
| Quarter ended Dec 2011 | $224.48M | −$376.72M | -62.66% |
| Quarter ended Sep 2011 | $601.20M | −$2.82M | -0.47% |
| Quarter ended Jun 2011 | $604.02M | −$41.73M | -6.46% |
| Quarter ended Mar 2011 | $645.76M | +$71.08M | +12.37% |
| Quarter ended Dec 2010 | $574.67M | −$2.48M | -0.43% |
| Quarter ended Sep 2010 | $577.15M | +$20.45M | +3.67% |
| Quarter ended Jun 2010 | $556.71M | −$35.42M | -5.98% |
| Quarter ended Mar 2010 | $592.12M | +$57.07M | +10.67% |
| Quarter ended Dec 2009 | $535.05M | +$3.46M | +0.65% |
| Quarter ended Sep 2009 | $531.59M | +$17.17M | +3.34% |
| Quarter ended Jun 2009 | $514.41M | N/A | N/A |