The latest quarterly SG&A expense is $417.50 Million with a quarter-over-quarter change of +6.94%. 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.
$417.50M
$417.50 Million
+6.94%
vs. $390.40M prior quarter
96
Quarters of data available
| Period | SG&A Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $417.50M | +$27.10M | +6.94% |
| Quarter ended Mar 2026 | $390.40M | −$97.40M | -19.97% |
| Quarter ended Dec 2025 | $487.80M | +$28.00M | +6.09% |
| Quarter ended Sep 2025 | $459.80M | +$74.50M | +19.34% |
| Quarter ended Jun 2025 | $385.30M | +$21.00M | +5.76% |
| Quarter ended Mar 2025 | $364.30M | −$86.90M | -19.26% |
| Quarter ended Dec 2024 | $451.20M | +$33.70M | +8.07% |
| Quarter ended Sep 2024 | $417.50M | +$42.30M | +11.27% |
| Quarter ended Jun 2024 | $375.20M | −$6.80M | -1.78% |
| Quarter ended Mar 2024 | $382.00M | −$83.20M | -17.88% |
| Quarter ended Dec 2023 | $465.20M | +$74.70M | +19.13% |
| Quarter ended Sep 2023 | $390.50M | +$45.20M | +13.09% |
| Quarter ended Jun 2023 | $345.30M | +$15.20M | +4.60% |
| Quarter ended Mar 2023 | $330.10M | −$470.80M | -58.78% |
| Quarter ended Dec 2022 | $800.90M | +$505.10M | +170.76% |
| Quarter ended Sep 2022 | $295.80M | +$12.10M | +4.27% |
| Quarter ended Jun 2022 | $283.70M | +$11.90M | +4.38% |
| Quarter ended Mar 2022 | $271.80M | −$133.00M | -32.86% |
| Quarter ended Dec 2021 | $404.80M | +$127.00M | +45.72% |
| Quarter ended Sep 2021 | $277.80M | +$24.30M | +9.59% |
| Quarter ended Jun 2021 | $253.50M | +$5.20M | +2.09% |
| Quarter ended Mar 2021 | $248.30M | −$118.50M | -32.31% |
| Quarter ended Dec 2020 | $366.80M | +$75.40M | +25.88% |
| Quarter ended Sep 2020 | $291.40M | −$17.50M | -5.67% |
| Quarter ended Jun 2020 | $308.90M | +$91.50M | +42.09% |
| Quarter ended Mar 2020 | $217.40M | −$111.40M | -33.88% |
| Quarter ended Dec 2019 | $328.80M | +$37.90M | +13.03% |
| Quarter ended Sep 2019 | $290.90M | −$3.20M | -1.09% |
| Quarter ended Jun 2019 | $294.10M | +$64.10M | +27.87% |
| Quarter ended Mar 2019 | $230.00M | −$50.90M | -18.12% |
| Quarter ended Dec 2018 | $280.90M | +$25.00M | +9.77% |
| Quarter ended Sep 2018 | $255.90M | −$25.20M | -8.96% |
| Quarter ended Jun 2018 | $281.10M | +$49.90M | +21.58% |
| Quarter ended Mar 2018 | $231.20M | −$35.50M | -13.31% |
| Quarter ended Dec 2017 | $266.70M | +$26.90M | +11.22% |
| Quarter ended Sep 2017 | $239.80M | −$47.40M | -16.50% |
| Quarter ended Jun 2017 | $287.20M | +$84.00M | +41.34% |
| Quarter ended Mar 2017 | $203.20M | −$31.40M | -13.38% |
| Quarter ended Dec 2016 | $234.60M | +$35.00M | +17.54% |
| Quarter ended Sep 2016 | $199.60M | −$33.10M | -14.22% |
| Quarter ended Jun 2016 | $232.70M | +$33.20M | +16.64% |
| Quarter ended Mar 2016 | $199.50M | −$28.70M | -12.58% |
| Quarter ended Dec 2015 | $228.20M | +$33.00M | +16.91% |
| Quarter ended Sep 2015 | $195.20M | −$35.60M | -15.42% |
| Quarter ended Jun 2015 | $230.80M | +$47.40M | +25.85% |
| Quarter ended Mar 2015 | $183.40M | −$42.40M | -18.78% |
| Quarter ended Dec 2014 | $225.80M | +$35.50M | +18.65% |
| Quarter ended Sep 2014 | $190.30M | −$27.90M | -12.79% |
| Quarter ended Jun 2014 | $218.20M | +$40.80M | +23.00% |
| Quarter ended Mar 2014 | $177.40M | −$49.70M | -21.88% |
| Quarter ended Dec 2013 | $227.10M | +$29.70M | +15.05% |
| Quarter ended Sep 2013 | $197.40M | −$13.10M | -6.22% |
| Quarter ended Jun 2013 | $210.50M | +$29.70M | +16.43% |
| Quarter ended Mar 2013 | $180.80M | −$43.00M | -19.21% |
| Quarter ended Dec 2012 | $223.80M | +$41.70M | +22.90% |
| Quarter ended Sep 2012 | $182.10M | +$1.50M | +0.83% |
| Quarter ended Jun 2012 | $180.60M | +$20.80M | +13.02% |
| Quarter ended Mar 2012 | $159.80M | −$39.30M | -19.74% |
| Quarter ended Dec 2011 | $199.10M | +$15.50M | +8.44% |
| Quarter ended Sep 2011 | $183.60M | +$1.40M | +0.77% |
| Quarter ended Jul 2011 | $182.20M | +$25.20M | +16.05% |
| Quarter ended Apr 2011 | $157.00M | −$55.39M | -26.08% |
| Quarter ended Dec 2010 | $212.39M | +$36.39M | +20.68% |
| Quarter ended Oct 2010 | $176.00M | +$5.10M | +2.98% |
| Quarter ended Jul 2010 | $170.90M | +$17.40M | +11.34% |
| Quarter ended Apr 2010 | $153.50M | −$60.37M | -28.23% |
| Quarter ended Dec 2009 | $213.87M | +$46.88M | +28.08% |
| Quarter ended Sep 2009 | $166.98M | −$15.56M | -8.53% |
| Quarter ended Jun 2009 | $182.55M | +$37.85M | +26.16% |
| Quarter ended Mar 2009 | $144.70M | −$29.20M | -16.79% |
| Quarter ended Dec 2008 | $173.90M | +$8.35M | +5.05% |
| Quarter ended Sep 2008 | $165.55M | +$4.95M | +3.08% |
| Quarter ended Jun 2008 | $160.60M | +$29.25M | +22.27% |
| Quarter ended Mar 2008 | $131.34M | −$32.85M | -20.01% |
| Quarter ended Dec 2007 | $164.20M | +$23.40M | +16.62% |
| Quarter ended Sep 2007 | $140.79M | +$649.00K | +0.46% |
| Quarter ended Jun 2007 | $140.14M | +$22.41M | +19.03% |
| Quarter ended Mar 2007 | $117.73M | −$42.42M | -26.49% |
| Quarter ended Dec 2006 | $160.16M | +$26.08M | +19.46% |
| Quarter ended Sep 2006 | $134.07M | +$15.93M | +13.49% |
| Quarter ended Jun 2006 | $118.14M | +$21.46M | +22.20% |
| Quarter ended Mar 2006 | $96.67M | −$11.76M | -10.84% |
| Quarter ended Dec 2005 | $108.43M | −$5.21M | -4.59% |
| Quarter ended Sep 2005 | $113.64M | +$4.57M | +4.19% |
| Quarter ended Jul 2005 | $109.07M | +$15.99M | +17.17% |
| Quarter ended Apr 2005 | $93.08M | −$25.01M | -21.18% |
| Quarter ended Dec 2004 | $118.10M | +$10.91M | +10.18% |
| Quarter ended Oct 2004 | $107.19M | +$28.94M | +36.98% |
| Quarter ended Jul 2004 | $78.25M | +$20.15M | +34.67% |
| Quarter ended Apr 2004 | $58.10M | +$3.21M | +5.84% |
| Quarter ended Dec 2003 | $54.90M | +$3.23M | +6.25% |
| Quarter ended Sep 2003 | $51.67M | −$2.86M | -5.24% |
| Quarter ended Jun 2003 | $54.52M | +$9.47M | +21.02% |
| Quarter ended Mar 2003 | $45.05M | −$10.94M | -19.53% |
| Quarter ended Dec 2002 | $55.99M | +$2.94M | +5.54% |
| Quarter ended Sep 2002 | $53.05M | N/A | N/A |