The latest quarterly SG&A expense is $163.20 Million with a quarter-over-quarter change of -9.93%. 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.
$163.20M
$163.20 Million
-9.93%
vs. $181.20M prior quarter
96
Quarters of data available
| Period | SG&A Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $163.20M | −$18.00M | -9.93% |
| Quarter ended Mar 2026 | $181.20M | +$41.40M | +29.61% |
| Quarter ended Dec 2025 | $139.80M | +$6.90M | +5.19% |
| Quarter ended Sep 2025 | $132.90M | −$6.50M | -4.66% |
| Quarter ended Jun 2025 | $139.40M | −$1.10M | -0.78% |
| Quarter ended Mar 2025 | $140.50M | +$4.20M | +3.08% |
| Quarter ended Dec 2024 | $136.30M | +$3.90M | +2.95% |
| Quarter ended Sep 2024 | $132.40M | +$5.10M | +4.01% |
| Quarter ended Jun 2024 | $127.30M | +$1.80M | +1.43% |
| Quarter ended Mar 2024 | $125.50M | +$50.80M | +68.01% |
| Quarter ended Dec 2023 | $74.70M | −$53.60M | -41.78% |
| Quarter ended Sep 2023 | $128.30M | −$11.20M | -8.03% |
| Quarter ended Jun 2023 | $139.50M | +$8.60M | +6.57% |
| Quarter ended Mar 2023 | $130.90M | −$23.30M | -15.11% |
| Quarter ended Dec 2022 | $154.20M | +$35.70M | +30.13% |
| Quarter ended Sep 2022 | $118.50M | −$11.30M | -8.71% |
| Quarter ended Jun 2022 | $129.80M | +$5.00M | +4.01% |
| Quarter ended Mar 2022 | $124.80M | −$115.50M | -48.06% |
| Quarter ended Dec 2021 | $240.30M | +$49.80M | +26.14% |
| Quarter ended Sep 2021 | $190.50M | +$7.10M | +3.87% |
| Quarter ended Jun 2021 | $183.40M | −$100.00K | -0.05% |
| Quarter ended Mar 2021 | $183.50M | −$4.90M | -2.60% |
| Quarter ended Dec 2020 | $188.40M | +$27.30M | +16.95% |
| Quarter ended Sep 2020 | $161.10M | −$1.50M | -0.92% |
| Quarter ended Jun 2020 | $162.60M | −$23.40M | -12.58% |
| Quarter ended Mar 2020 | $186.00M | +$22.20M | +13.55% |
| Quarter ended Dec 2019 | $163.80M | −$5.20M | -3.08% |
| Quarter ended Sep 2019 | $169.00M | −$7.40M | -4.20% |
| Quarter ended Jun 2019 | $176.40M | −$7.70M | -4.18% |
| Quarter ended Mar 2019 | $184.10M | +$14.40M | +8.49% |
| Quarter ended Dec 2018 | $169.70M | −$4.70M | -2.69% |
| Quarter ended Sep 2018 | $174.40M | −$9.10M | -4.96% |
| Quarter ended Jun 2018 | $183.50M | +$11.20M | +6.50% |
| Quarter ended Mar 2018 | $172.30M | −$4.70M | -2.66% |
| Quarter ended Dec 2017 | $177.00M | +$28.50M | +19.19% |
| Quarter ended Sep 2017 | $148.50M | +$2.10M | +1.43% |
| Quarter ended Jun 2017 | $146.40M | −$4.20M | -2.79% |
| Quarter ended Mar 2017 | $150.60M | +$4.10M | +2.80% |
| Quarter ended Dec 2016 | $146.50M | +$5.30M | +3.75% |
| Quarter ended Sep 2016 | $141.20M | −$19.30M | -12.02% |
| Quarter ended Jun 2016 | $160.50M | +$11.70M | +7.86% |
| Quarter ended Mar 2016 | $148.80M | +$14.00M | +10.39% |
| Quarter ended Dec 2015 | $134.80M | −$6.60M | -4.67% |
| Quarter ended Sep 2015 | $141.40M | −$300.00K | -0.21% |
| Quarter ended Jun 2015 | $141.70M | −$6.90M | -4.64% |
| Quarter ended Mar 2015 | $148.60M | +$4.90M | +3.41% |
| Quarter ended Dec 2014 | $143.70M | −$700.00K | -0.48% |
| Quarter ended Sep 2014 | $144.40M | −$14.80M | -9.30% |
| Quarter ended Jun 2014 | $159.20M | +$1.30M | +0.82% |
| Quarter ended Mar 2014 | $157.90M | +$24.34M | +18.22% |
| Quarter ended Dec 2013 | $133.56M | +$9.22M | +7.42% |
| Quarter ended Sep 2013 | $124.33M | −$2.69M | -2.12% |
| Quarter ended Jun 2013 | $127.02M | −$941.00K | -0.74% |
| Quarter ended Mar 2013 | $127.96M | −$4.00M | -3.03% |
| Quarter ended Dec 2012 | $131.97M | −$5.53M | -4.02% |
| Quarter ended Sep 2012 | $137.49M | +$24.00K | +0.02% |
| Quarter ended Jun 2012 | $137.47M | −$3.38M | -2.40% |
| Quarter ended Mar 2012 | $140.85M | −$16.01M | -10.21% |
| Quarter ended Dec 2011 | $156.86M | +$31.54M | +25.17% |
| Quarter ended Sep 2011 | $125.32M | −$19.24M | -13.31% |
| Quarter ended Jun 2011 | $144.56M | +$4.25M | +3.03% |
| Quarter ended Mar 2011 | $140.31M | +$12.06M | +9.40% |
| Quarter ended Dec 2010 | $128.25M | +$280.00K | +0.22% |
| Quarter ended Sep 2010 | $127.97M | −$933.00K | -0.72% |
| Quarter ended Jun 2010 | $128.90M | +$4.16M | +3.34% |
| Quarter ended Mar 2010 | $124.74M | +$3.42M | +2.82% |
| Quarter ended Dec 2009 | $121.32M | −$8.46M | -6.52% |
| Quarter ended Sep 2009 | $129.78M | −$687.00K | -0.53% |
| Quarter ended Jun 2009 | $130.46M | −$4.78M | -3.54% |
| Quarter ended Mar 2009 | $135.25M | −$23.60M | -14.86% |
| Quarter ended Dec 2008 | $158.85M | +$5.17M | +3.36% |
| Quarter ended Sep 2008 | $153.68M | +$2.11M | +1.39% |
| Quarter ended Jun 2008 | $151.56M | +$576.00K | +0.38% |
| Quarter ended Mar 2008 | $150.99M | −$14.70M | -8.87% |
| Quarter ended Dec 2007 | $165.68M | +$24.73M | +17.54% |
| Quarter ended Sep 2007 | $140.96M | +$4.13M | +3.02% |
| Quarter ended Jun 2007 | $136.83M | +$692.00K | +0.51% |
| Quarter ended Mar 2007 | $136.13M | +$7.61M | +5.92% |
| Quarter ended Dec 2006 | $128.53M | +$10.04M | +8.48% |
| Quarter ended Sep 2006 | $118.49M | +$2.85M | +2.46% |
| Quarter ended Jun 2006 | $115.64M | −$5.03M | -4.17% |
| Quarter ended Mar 2006 | $120.67M | +$17.07M | +16.48% |
| Quarter ended Dec 2005 | $103.59M | −$821.00K | -0.79% |
| Quarter ended Sep 2005 | $104.41M | −$2.97M | -2.77% |
| Quarter ended Jun 2005 | $107.39M | −$6.18M | -5.44% |
| Quarter ended Mar 2005 | $113.57M | +$16.76M | +17.31% |
| Quarter ended Dec 2004 | $96.81M | −$3.83M | -3.80% |
| Quarter ended Sep 2004 | $100.64M | −$3.37M | -3.24% |
| Quarter ended Jun 2004 | $104.00M | +$302.00K | +0.29% |
| Quarter ended Mar 2004 | $103.70M | +$14.18M | +15.84% |
| Quarter ended Dec 2003 | $89.52M | −$2.05M | -2.24% |
| Quarter ended Sep 2003 | $91.57M | +$2.87M | +3.23% |
| Quarter ended Jun 2003 | $88.70M | −$2.31M | -2.54% |
| Quarter ended Mar 2003 | $91.02M | −$1.86M | -2.00% |
| Quarter ended Dec 2002 | $92.87M | +$16.56M | +21.70% |
| Quarter ended Sep 2002 | $76.31M | N/A | N/A |