The latest quarterly sg&a expense is $270.05 Million with a quarter-over-quarter change of -15.49%. 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.
$270.05M
$270.05 Million
-15.49%
vs. $319.56M prior quarter
96
Quarters of data available
| Period | SG&A Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Apr 2026 | $270.05M | −$49.51M | -15.49% |
| Quarter ended Jan 2026 | $319.56M | +$1.59M | +0.50% |
| Quarter ended Sep 2025 | $317.96M | +$37.00M | +13.17% |
| Quarter ended Jun 2025 | $280.96M | +$10.64M | +3.94% |
| Quarter ended Mar 2025 | $270.32M | −$31.80M | -10.52% |
| Quarter ended Dec 2024 | $302.12M | +$17.40M | +6.11% |
| Quarter ended Sep 2024 | $284.71M | +$37.23M | +15.04% |
| Quarter ended Jun 2024 | $247.49M | −$17.88M | -6.74% |
| Quarter ended Mar 2024 | $265.37M | −$21.58M | -7.52% |
| Quarter ended Dec 2023 | $286.95M | −$1.73M | -0.60% |
| Quarter ended Sep 2023 | $288.68M | +$30.00M | +11.60% |
| Quarter ended Jul 2023 | $258.68M | −$956.00K | -0.37% |
| Quarter ended Apr 2023 | $259.63M | −$42.84M | -14.16% |
| Quarter ended Dec 2022 | $302.47M | +$16.26M | +5.68% |
| Quarter ended Oct 2022 | $286.22M | +$24.80M | +9.48% |
| Quarter ended Jul 2022 | $261.42M | +$1.53M | +0.59% |
| Quarter ended Apr 2022 | $259.89M | −$101.09M | -28.00% |
| Quarter ended Dec 2021 | $360.99M | +$67.80M | +23.12% |
| Quarter ended Oct 2021 | $293.19M | +$25.42M | +9.49% |
| Quarter ended Jul 2021 | $267.77M | −$4.16M | -1.53% |
| Quarter ended Apr 2021 | $271.93M | −$56.26M | -17.14% |
| Quarter ended Dec 2020 | $328.19M | +$48.94M | +17.52% |
| Quarter ended Sep 2020 | $279.25M | +$61.10M | +28.01% |
| Quarter ended Jun 2020 | $218.15M | −$51.69M | -19.16% |
| Quarter ended Mar 2020 | $269.84M | −$42.14M | -13.51% |
| Quarter ended Dec 2019 | $311.98M | +$15.24M | +5.14% |
| Quarter ended Sep 2019 | $296.73M | +$28.58M | +10.66% |
| Quarter ended Jun 2019 | $268.15M | +$4.50M | +1.71% |
| Quarter ended Mar 2019 | $263.65M | −$43.71M | -14.22% |
| Quarter ended Dec 2018 | $307.36M | +$13.24M | +4.50% |
| Quarter ended Sep 2018 | $294.12M | +$30.77M | +11.69% |
| Quarter ended Jun 2018 | $263.34M | −$16.82M | -6.00% |
| Quarter ended Mar 2018 | $280.16M | −$45.34M | -13.93% |
| Quarter ended Dec 2017 | $325.51M | +$42.03M | +14.83% |
| Quarter ended Sep 2017 | $283.48M | +$33.33M | +13.33% |
| Quarter ended Jul 2017 | $250.15M | +$2.35M | +0.95% |
| Quarter ended Apr 2017 | $247.79M | −$34.83M | -12.32% |
| Quarter ended Dec 2016 | $282.62M | +$27.30M | +10.69% |
| Quarter ended Oct 2016 | $255.32M | +$26.86M | +11.76% |
| Quarter ended Jul 2016 | $228.46M | −$532.00K | -0.23% |
| Quarter ended Apr 2016 | $229.00M | −$29.74M | -11.49% |
| Quarter ended Dec 2015 | $258.74M | +$28.72M | +12.49% |
| Quarter ended Oct 2015 | $230.02M | +$20.72M | +9.90% |
| Quarter ended Jul 2015 | $209.30M | −$1.89M | -0.89% |
| Quarter ended Apr 2015 | $211.18M | −$40.72M | -16.16% |
| Quarter ended Dec 2014 | $251.90M | +$29.96M | +13.50% |
| Quarter ended Sep 2014 | $221.94M | +$15.62M | +7.57% |
| Quarter ended Jun 2014 | $206.31M | −$3.78M | -1.80% |
| Quarter ended Mar 2014 | $210.09M | −$48.75M | -18.83% |
| Quarter ended Dec 2013 | $258.84M | +$29.58M | +12.90% |
| Quarter ended Sep 2013 | $229.26M | +$34.25M | +17.56% |
| Quarter ended Jun 2013 | $195.01M | +$9.65M | +5.21% |
| Quarter ended Mar 2013 | $185.36M | −$36.69M | -16.52% |
| Quarter ended Dec 2012 | $222.05M | +$36.88M | +19.92% |
| Quarter ended Sep 2012 | $185.17M | +$28.88M | +18.48% |
| Quarter ended Jun 2012 | $156.29M | +$6.58M | +4.40% |
| Quarter ended Mar 2012 | $149.71M | −$11.17M | -6.94% |
| Quarter ended Dec 2011 | $160.87M | +$15.27M | +10.49% |
| Quarter ended Oct 2011 | $145.60M | +$25.80M | +21.54% |
| Quarter ended Jul 2011 | $119.80M | +$6.30M | +5.55% |
| Quarter ended Apr 2011 | $113.50M | −$21.61M | -15.99% |
| Quarter ended Dec 2010 | $135.11M | +$11.79M | +9.56% |
| Quarter ended Oct 2010 | $123.32M | +$18.85M | +18.05% |
| Quarter ended Jul 2010 | $104.47M | −$827.00K | -0.79% |
| Quarter ended Apr 2010 | $105.30M | −$14.90M | -12.40% |
| Quarter ended Dec 2009 | $120.19M | +$4.97M | +4.31% |
| Quarter ended Oct 2009 | $115.22M | +$15.38M | +15.41% |
| Quarter ended Jul 2009 | $99.84M | −$7.71M | -7.17% |
| Quarter ended Apr 2009 | $107.55M | −$13.03M | -10.81% |
| Quarter ended Dec 2008 | $120.58M | +$16.04M | +15.35% |
| Quarter ended Sep 2008 | $104.54M | +$12.33M | +13.37% |
| Quarter ended Jun 2008 | $92.21M | −$69.00K | -0.07% |
| Quarter ended Mar 2008 | $92.28M | −$428.00K | -0.46% |
| Quarter ended Dec 2007 | $92.70M | −$1.54M | -1.63% |
| Quarter ended Sep 2007 | $94.24M | +$9.61M | +11.35% |
| Quarter ended Jun 2007 | $84.64M | −$3.61M | -4.09% |
| Quarter ended Mar 2007 | $88.25M | −$5.27M | -5.63% |
| Quarter ended Dec 2006 | $93.52M | +$19.00K | +0.02% |
| Quarter ended Sep 2006 | $93.50M | +$11.03M | +13.38% |
| Quarter ended Jul 2006 | $82.47M | −$500.00K | -0.60% |
| Quarter ended Apr 2006 | $82.97M | −$19.94M | -19.38% |
| Quarter ended Dec 2005 | $102.91M | +$13.61M | +15.24% |
| Quarter ended Oct 2005 | $89.30M | +$33.49M | +60.01% |
| Quarter ended Jul 2005 | $55.81M | +$3.82M | +7.34% |
| Quarter ended Apr 2005 | $52.00M | −$5.09M | -8.91% |
| Quarter ended Dec 2004 | $57.08M | +$802.00K | +1.43% |
| Quarter ended Oct 2004 | $56.28M | +$8.26M | +17.19% |
| Quarter ended Jul 2004 | $48.02M | +$654.00K | +1.38% |
| Quarter ended Apr 2004 | $47.37M | −$2.00M | -4.05% |
| Quarter ended Dec 2003 | $49.37M | −$2.53M | -4.87% |
| Quarter ended Oct 2003 | $51.90M | +$51.90M | N/A |
| Quarter ended Jun 2003 | $0 | +$0 | N/A |
| Quarter ended Mar 2003 | $0 | −$51.10M | -100.00% |
| Quarter ended Dec 2002 | $51.10M | +$10.40M | +25.55% |
| Quarter ended Sep 2002 | $40.70M | +$5.29M | +14.94% |
| Quarter ended Jun 2001 | $35.41M | N/A | N/A |
