The latest quarterly SG&A expense is $120.05 Million with a QoQ Growth of -4.87%. 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): $120.05M.
$120.05M
$120.05 Million
Q1 FY2027 · 2026-06-30
-4.87%
vs. $126.20M prior quarter
96
Quarters of data available
| Period | SG&A Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q1 FY2027Period end 2026-06-30 | $120.05M | -4.87% | +102.54% |
| Q4 FY2026Period end 2026-03-31 | $126.20M | +107.14% | +106.19% |
| Q3 FY2026Period end 2025-12-31 | $60.92M | -7.00% | +18.12% |
| Q2 FY2026Period end 2025-09-30 | $65.51M | +10.52% | +30.26% |
| Q1 FY2026Period end 2025-06-30 | $59.27M | -3.15% | +9.33% |
| Q4 FY2025Period end 2025-03-31 | $61.20M | +18.66% | +12.73% |
| Q3 FY2025Period end 2024-12-31 | $51.58M | +2.57% | -2.32% |
| Q2 FY2025Period end 2024-09-30 | $50.29M | -7.24% | -4.35% |
| Q1 FY2025Period end 2024-06-30 | $54.22M | -0.14% | +3.42% |
| Q4 FY2024Period end 2024-03-31 | $54.29M | +2.82% | +5.05% |
| Q3 FY2024Period end 2023-12-31 | $52.81M | +0.44% | +4.43% |
| Q2 FY2024Period end 2023-09-30 | $52.58M | +0.29% | +11.79% |
| Q1 FY2024Period end 2023-06-30 | $52.42M | +1.43% | +9.13% |
| Q4 FY2023Period end 2023-03-31 | $51.68M | +2.21% | +1.91% |
| Q3 FY2023Period end 2022-12-31 | $50.57M | +7.52% | +1.92% |
| Q2 FY2023Period end 2022-09-30 | $47.03M | -2.10% | -0.71% |
| Q1 FY2023Period end 2022-06-30 | $48.04M | -5.28% | -10.42% |
| Q4 FY2022Period end 2022-03-31 | $50.71M | +2.22% | +17.90% |
| Q3 FY2022Period end 2021-12-31 | $49.61M | +4.74% | +28.24% |
| Q2 FY2022Period end 2021-09-30 | $47.37M | -11.67% | +38.83% |
| Q1 FY2022Period end 2021-06-30 | $53.63M | +24.67% | +44.45% |
| Q4 FY2021Period end 2021-03-31 | $43.01M | +11.18% | -0.94% |
| Q3 FY2021Period end 2020-12-31 | $38.69M | +13.40% | -5.93% |
| Q2 FY2021Period end 2020-09-30 | $34.12M | -8.10% | -18.83% |
| Q1 FY2021Period end 2020-06-30 | $37.12M | -14.50% | -12.35% |
| Q4 FY2020Period end 2020-03-31 | $43.42M | +5.57% | -4.90% |
| Q3 FY2020Period end 2019-12-31 | $41.13M | -2.14% | -7.03% |
| Q2 FY2020Period end 2019-09-30 | $42.03M | -0.77% | -4.92% |
| Q1 FY2020Period end 2019-06-30 | $42.35M | -7.24% | -10.63% |
| Q4 FY2019Period end 2019-03-31 | $45.66M | +3.21% | -9.75% |
| Q3 FY2019Period end 2018-12-31 | $44.24M | +0.08% | -7.20% |
| Q2 FY2019Period end 2018-09-30 | $44.20M | -6.73% | -0.42% |
| Q1 FY2019Period end 2018-06-30 | $47.39M | -6.33% | +11.12% |
| Q4 FY2018Period end 2018-03-31 | $50.59M | +6.13% | +2.11% |
| Q3 FY2018Period end 2017-12-31 | $47.67M | +7.39% | +26.32% |
| Q2 FY2018Period end 2017-09-30 | $44.39M | +4.07% | +25.59% |
| Q1 FY2018Period end 2017-06-30 | $42.65M | -13.92% | +21.53% |
| Q4 FY2017Period end 2017-03-31 | $49.55M | +31.29% | +42.24% |
| Q3 FY2017Period end 2016-12-31 | $37.74M | +6.77% | +5.73% |
| Q2 FY2017Period end 2016-09-30 | $35.34M | +0.71% | -10.38% |
| Q1 FY2017Period end 2016-06-30 | $35.10M | +0.75% | +10.71% |
| Q4 FY2016Period end 2016-03-31 | $34.84M | -2.40% | +8.74% |
| Q3 FY2016Period end 2015-12-31 | $35.69M | -9.50% | +18.02% |
| Q2 FY2016Period end 2015-09-30 | $39.44M | +24.41% | +29.54% |
| Q1 FY2016Period end 2015-06-30 | $31.70M | -1.05% | -0.84% |
| Q4 FY2015Period end 2015-03-31 | $32.03M | +5.93% | -0.68% |
| Q3 FY2015Period end 2014-12-31 | $30.24M | -0.67% | -3.74% |
| Q2 FY2015Period end 2014-09-30 | $30.45M | -4.77% | -3.19% |
| Q1 FY2015Period end 2014-06-30 | $31.97M | -0.88% | +8.02% |
| Q4 FY2014Period end 2014-03-31 | $32.25M | +2.66% | +10.36% |
| Q3 FY2014Period end 2013-12-31 | $31.42M | -0.10% | +7.91% |
| Q2 FY2014Period end 2013-09-30 | $31.45M | +6.26% | +8.47% |
| Q1 FY2014Period end 2013-06-30 | $29.60M | +1.26% | -3.10% |
| Q4 FY2013Period end 2013-03-31 | $29.23M | +0.38% | -2.79% |
| Q3 FY2013Period end 2012-12-31 | $29.11M | +0.42% | +5.55% |
| Q2 FY2013Period end 2012-09-30 | $28.99M | -5.07% | +9.79% |
| Q1 FY2013Period end 2012-06-30 | $30.54M | +1.59% | +11.15% |
| Q4 FY2012Period end 2012-03-31 | $30.07M | +8.99% | +9.62% |
| Q3 FY2012Period end 2011-12-31 | $27.59M | +4.46% | +6.92% |
| Q2 FY2012Period end 2011-09-30 | $26.41M | -3.89% | +4.48% |
| Q1 FY2012Period end 2011-06-30 | $27.48M | +0.18% | +9.91% |
| Q4 FY2011Period end 2011-03-31 | $27.43M | +6.31% | +2.27% |
| Q3 FY2011Period end 2010-12-31 | $25.80M | +2.07% | +2.13% |
| Q2 FY2011Period end 2010-09-30 | $25.27M | +1.10% | +3.86% |
| Q1 FY2011Period end 2010-06-30 | $25.00M | -6.79% | +0.25% |
| Q4 FY2010Period end 2010-03-31 | $26.82M | +6.17% | -1.17% |
| Q3 FY2010Period end 2009-12-31 | $25.26M | +3.81% | -11.33% |
| Q2 FY2010Period end 2009-09-30 | $24.34M | -2.41% | -8.55% |
| Q1 FY2010Period end 2009-06-30 | $24.94M | -8.10% | -11.26% |
| Q4 FY2009Period end 2009-03-31 | $27.14M | -4.75% | -11.19% |
| Q3 FY2009Period end 2008-12-31 | $28.49M | +7.07% | +4.23% |
| Q2 FY2009Period end 2008-09-30 | $26.61M | -5.31% | +0.81% |
| Q1 FY2009Period end 2008-06-30 | $28.10M | -8.02% | +11.00% |
| Q4 FY2008Period end 2008-03-31 | $30.55M | +11.78% | +24.52% |
| Q3 FY2008Period end 2007-12-31 | $27.33M | +3.55% | +16.04% |
| Q2 FY2008Period end 2007-09-30 | $26.40M | +4.26% | +13.39% |
| Q1 FY2008Period end 2007-07-01 | $25.32M | +3.17% | +3.52% |
| Q4 FY2007Period end 2007-03-31 | $24.54M | +4.17% | +7.76% |
| Q3 FY2007Period end 2006-12-31 | $23.55M | +1.19% | +8.68% |
| Q2 FY2007Period end 2006-10-01 | $23.28M | -4.81% | +7.68% |
| Q1 FY2007Period end 2006-06-30 | $24.46M | +7.40% | +12.01% |
| Q4 FY2006Period end 2006-03-31 | $22.77M | +5.06% | -4.23% |
| Q3 FY2006Period end 2006-01-01 | $21.67M | +0.25% | +6.90% |
| Q2 FY2006Period end 2005-09-30 | $21.62M | -0.98% | +9.26% |
| Q1 FY2006Period end 2005-06-30 | $21.83M | -8.17% | +8.16% |
| Q4 FY2005Period end 2005-03-31 | $23.77M | +17.27% | +19.66% |
| Q3 FY2005Period end 2004-12-31 | $20.27M | +2.46% | +9.28% |
| Q2 FY2005Period end 2004-09-30 | $19.79M | -1.97% | +14.72% |
| Q1 FY2005Period end 2004-06-30 | $20.18M | +1.60% | +14.11% |
| Q4 FY2004Period end 2004-03-31 | $19.87M | +7.09% | -4.34% |
| Q3 FY2004Period end 2003-12-31 | $18.55M | +7.56% | +7.15% |
| Q2 FY2004Period end 2003-09-30 | $17.25M | -2.49% | -3.64% |
| Q1 FY2004Period end 2003-06-30 | $17.69M | -14.83% | N/A |
| Q4 FY2003Period end 2003-03-31 | $20.77M | +19.96% | N/A |
| Q3 FY2003Period end 2002-12-29 | $17.31M | -3.27% | N/A |
| Q2 FY2003Period end 2002-09-29 | $17.90M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
