The latest quarterly SG&A expense is $305.00 Million with a QoQ Growth 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.
Q1 FY2027 (2026-06-30).
Reported quarterly SG&A expense; no daily interpolation. Q1 FY2027 (2026-06-30): $305.00M.
$305.00M
$305.00 Million
Q1 FY2027 · 2026-06-30
-4.09%
vs. $318.00M prior quarter
69
Quarters of data available
| Period | SG&A Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q1 FY2027Period end 2026-06-30 | $305.00M | -4.09% | -5.57% |
| Q4 FY2026Period end 2026-03-31 | $318.00M | +0.32% | -9.06% |
| Q3 FY2026Period end 2025-12-31 | $317.00M | +2.92% | -7.21% |
| Q2 FY2026Period end 2025-09-30 | $308.00M | -4.64% | +36.64% |
| Q1 FY2026Period end 2025-06-30 | $323.00M | -7.63% | -1.91% |
| Q4 FY2025Period end 2025-03-31 | $349.68M | +2.36% | -4.53% |
| Q3 FY2025Period end 2024-12-31 | $341.63M | +51.55% | +13.77% |
| Q2 FY2025Period end 2024-09-30 | $225.42M | -31.54% | -25.08% |
| Q1 FY2025Period end 2024-06-30 | $329.29M | -10.10% | +4.87% |
| Q4 FY2024Period end 2024-03-31 | $366.28M | +21.98% | -35.04% |
| Q3 FY2024Period end 2023-12-31 | $300.27M | -0.20% | -28.91% |
| Q2 FY2024Period end 2023-09-30 | $300.89M | -4.18% | +2.48% |
| Q1 FY2024Period end 2023-06-30 | $314.00M | -44.31% | +24.08% |
| Q4 FY2023Period end 2023-03-31 | $563.85M | +33.49% | +69.64% |
| Q3 FY2023Period end 2022-12-31 | $422.39M | +43.86% | +60.84% |
| Q2 FY2023Period end 2022-09-30 | $293.61M | +16.02% | +11.95% |
| Q1 FY2023Period end 2022-06-30 | $253.06M | -23.86% | -16.15% |
| Q4 FY2022Period end 2022-03-31 | $332.38M | +26.57% | +14.04% |
| Q3 FY2022Period end 2021-12-31 | $262.61M | +0.13% | +3.06% |
| Q2 FY2022Period end 2021-09-30 | $262.26M | -13.10% | +7.18% |
| Q1 FY2022Period end 2021-06-30 | $301.80M | +3.55% | +22.76% |
| Q4 FY2021Period end 2021-03-31 | $291.46M | +14.38% | -6.54% |
| Q3 FY2021Period end 2020-12-31 | $254.82M | +4.14% | +3.70% |
| Q2 FY2021Period end 2020-09-30 | $244.70M | -0.47% | +0.24% |
| Q1 FY2021Period end 2020-06-30 | $245.85M | -21.16% | +4.94% |
| Q4 FY2020Period end 2020-03-31 | $311.84M | +26.91% | +14.43% |
| Q3 FY2020Period end 2019-12-31 | $245.72M | +0.65% | +10.35% |
| Q2 FY2020Period end 2019-09-30 | $244.12M | +4.20% | +7.59% |
| Q1 FY2020Period end 2019-06-30 | $234.28M | -14.03% | +13.82% |
| Q4 FY2019Period end 2019-03-31 | $272.53M | +22.39% | +11.15% |
| Q3 FY2019Period end 2018-12-31 | $222.67M | -1.86% | +9.18% |
| Q2 FY2019Period end 2018-09-30 | $226.90M | +10.23% | +6.22% |
| Q1 FY2019Period end 2018-06-30 | $205.84M | -16.05% | +6.41% |
| Q4 FY2018Period end 2018-03-31 | $245.20M | +20.23% | +5.65% |
| Q3 FY2018Period end 2017-12-31 | $203.95M | -4.53% | +1.37% |
| Q2 FY2018Period end 2017-09-30 | $213.62M | +10.43% | +9.86% |
| Q1 FY2018Period end 2017-06-30 | $193.44M | -16.65% | +1.97% |
| Q4 FY2017Period end 2017-03-31 | $232.09M | +15.36% | +11.10% |
| Q3 FY2017Period end 2016-12-31 | $201.18M | +3.46% | +0.19% |
| Q2 FY2017Period end 2016-09-30 | $194.46M | +2.51% | -6.57% |
| Q1 FY2017Period end 2016-06-30 | $189.70M | -9.19% | +0.55% |
| Q4 FY2016Period end 2016-03-31 | $208.90M | +4.03% | -8.60% |
| Q3 FY2016Period end 2015-12-31 | $200.81M | -3.52% | +13.88% |
| Q2 FY2016Period end 2015-09-30 | $208.14M | +10.33% | +17.61% |
| Q1 FY2016Period end 2015-06-30 | $188.66M | -17.45% | +10.28% |
| Q4 FY2015Period end 2015-03-31 | $228.54M | +29.61% | +2.96% |
| Q3 FY2015Period end 2014-12-31 | $176.33M | -0.36% | +0.33% |
| Q2 FY2015Period end 2014-09-30 | $176.97M | +3.45% | +2.01% |
| Q1 FY2015Period end 2014-06-30 | $171.07M | -22.93% | -0.15% |
| Q4 FY2014Period end 2014-03-31 | $221.97M | +26.30% | -9.62% |
| Q3 FY2014Period end 2013-12-31 | $175.75M | +1.31% | -3.72% |
| Q2 FY2014Period end 2013-09-30 | $173.48M | +1.26% | -18.36% |
| Q1 FY2014Period end 2013-06-30 | $171.33M | -30.24% | -11.39% |
| Q4 FY2013Period end 2013-03-31 | $245.60M | +34.55% | -62.00% |
| Q3 FY2013Period end 2012-12-31 | $182.53M | -14.10% | -18.69% |
| Q2 FY2013Period end 2012-09-30 | $212.50M | +9.90% | -64.65% |
| Q1 FY2013Period end 2012-06-30 | $193.35M | -70.08% | -67.99% |
| Q4 FY2012Period end 2012-03-31 | $646.29M | +187.90% | +0.08% |
| Q3 FY2012Period end 2011-12-31 | $224.48M | -62.66% | -60.94% |
| Q2 FY2012Period end 2011-09-30 | $601.20M | -0.47% | +4.17% |
| Q1 FY2012Period end 2011-06-30 | $604.02M | -6.46% | +8.50% |
| Q4 FY2011Period end 2011-03-31 | $645.76M | +12.37% | +9.06% |
| Q3 FY2011Period end 2010-12-31 | $574.67M | -0.43% | +7.41% |
| Q2 FY2011Period end 2010-09-30 | $577.15M | +3.67% | +8.57% |
| Q1 FY2011Period end 2010-06-30 | $556.71M | -5.98% | +8.22% |
| Q4 FY2010Period end 2010-03-31 | $592.12M | +10.67% | N/A |
| Q3 FY2010Period end 2009-12-31 | $535.05M | +0.65% | N/A |
| Q2 FY2010Period end 2009-09-30 | $531.59M | +3.34% | N/A |
| Q1 FY2010Period end 2009-06-30 | $514.41M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
