The latest quarterly SG&A expense is $199.30 Million with a quarter-over-quarter change of +16.01%. 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.
$199.30M
$199.30 Million
+16.01%
vs. $171.80M prior quarter
96
Quarters of data available
| Period | SG&A Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $199.30M | +$27.50M | +16.01% |
| Quarter ended Mar 2026 | $171.80M | −$4.80M | -2.72% |
| Quarter ended Dec 2025 | $176.60M | −$1.30M | -0.73% |
| Quarter ended Sep 2025 | $177.90M | −$19.00M | -9.65% |
| Quarter ended Jun 2025 | $196.90M | +$2.90M | +1.49% |
| Quarter ended Mar 2025 | $194.00M | +$127.00M | +189.55% |
| Quarter ended Dec 2024 | $67.00M | −$124.80M | -65.07% |
| Quarter ended Sep 2024 | $191.80M | +$29.70M | +18.32% |
| Quarter ended Jun 2024 | $162.10M | −$4.70M | -2.82% |
| Quarter ended Mar 2024 | $166.80M | +$9.20M | +5.84% |
| Quarter ended Dec 2023 | $157.60M | −$4.10M | -2.54% |
| Quarter ended Sep 2023 | $161.70M | +$21.40M | +15.25% |
| Quarter ended Jun 2023 | $140.30M | −$1.90M | -1.34% |
| Quarter ended Mar 2023 | $142.20M | −$46.70M | -24.72% |
| Quarter ended Dec 2022 | $188.90M | +$26.70M | +16.46% |
| Quarter ended Sep 2022 | $162.20M | −$29.80M | -15.52% |
| Quarter ended Jun 2022 | $192.00M | −$11.00M | -5.42% |
| Quarter ended Mar 2022 | $203.00M | +$9.50M | +4.91% |
| Quarter ended Dec 2021 | $193.50M | +$900.00K | +0.47% |
| Quarter ended Sep 2021 | $192.60M | +$31.30M | +19.40% |
| Quarter ended Jun 2021 | $161.30M | +$10.50M | +6.96% |
| Quarter ended Mar 2021 | $150.80M | −$13.40M | -8.16% |
| Quarter ended Dec 2020 | $164.20M | +$11.20M | +7.32% |
| Quarter ended Sep 2020 | $153.00M | +$8.40M | +5.81% |
| Quarter ended Jun 2020 | $144.60M | −$17.30M | -10.69% |
| Quarter ended Mar 2020 | $161.90M | +$6.30M | +4.05% |
| Quarter ended Dec 2019 | $155.60M | −$19.40M | -11.09% |
| Quarter ended Sep 2019 | $175.00M | +$2.70M | +1.57% |
| Quarter ended Jun 2019 | $172.30M | +$8.10M | +4.93% |
| Quarter ended Mar 2019 | $164.20M | +$12.10M | +7.96% |
| Quarter ended Dec 2018 | $152.10M | −$12.70M | -7.71% |
| Quarter ended Sep 2018 | $164.80M | +$4.90M | +3.06% |
| Quarter ended Jun 2018 | $159.90M | +$11.30M | +7.60% |
| Quarter ended Mar 2018 | $148.60M | −$7.30M | -4.68% |
| Quarter ended Dec 2017 | $155.90M | +$18.00M | +13.05% |
| Quarter ended Sep 2017 | $137.90M | +$10.90M | +8.58% |
| Quarter ended Jun 2017 | $127.00M | +$2.10M | +1.68% |
| Quarter ended Mar 2017 | $124.90M | −$15.90M | -11.29% |
| Quarter ended Dec 2016 | $140.80M | +$5.20M | +3.83% |
| Quarter ended Sep 2016 | $135.60M | +$4.10M | +3.12% |
| Quarter ended Jun 2016 | $131.50M | +$7.40M | +5.96% |
| Quarter ended Mar 2016 | $124.10M | +$7.60M | +6.52% |
| Quarter ended Dec 2015 | $116.50M | −$5.20M | -4.27% |
| Quarter ended Sep 2015 | $121.70M | −$3.90M | -3.11% |
| Quarter ended Jun 2015 | $125.60M | +$27.50M | +28.03% |
| Quarter ended Mar 2015 | $98.10M | +$1.10M | +1.13% |
| Quarter ended Dec 2014 | $97.00M | +$2.60M | +2.75% |
| Quarter ended Sep 2014 | $94.40M | −$1.00M | -1.05% |
| Quarter ended Jun 2014 | $95.40M | +$3.20M | +3.47% |
| Quarter ended Mar 2014 | $92.20M | +$59.70M | +183.69% |
| Quarter ended Dec 2013 | $32.50M | −$54.60M | -62.69% |
| Quarter ended Sep 2013 | $87.10M | −$1.00M | -1.14% |
| Quarter ended Jun 2013 | $88.10M | −$2.30M | -2.54% |
| Quarter ended Mar 2013 | $90.40M | −$22.70M | -20.07% |
| Quarter ended Dec 2012 | $113.10M | +$12.00M | +11.87% |
| Quarter ended Sep 2012 | $101.10M | −$4.90M | -4.62% |
| Quarter ended Jun 2012 | $106.00M | −$1.50M | -1.40% |
| Quarter ended Mar 2012 | $107.50M | +$8.70M | +8.81% |
| Quarter ended Dec 2011 | $98.80M | −$1.10M | -1.10% |
| Quarter ended Sep 2011 | $99.90M | +$7.70M | +8.35% |
| Quarter ended Jun 2011 | $92.20M | +$6.50M | +7.58% |
| Quarter ended Mar 2011 | $85.70M | −$10.10M | -10.54% |
| Quarter ended Dec 2010 | $95.80M | +$24.30M | +33.99% |
| Quarter ended Sep 2010 | $71.50M | −$2.30M | -3.12% |
| Quarter ended Jun 2010 | $73.80M | +$4.40M | +6.34% |
| Quarter ended Mar 2010 | $69.40M | −$12.50M | -15.26% |
| Quarter ended Dec 2009 | $81.90M | +$16.60M | +25.42% |
| Quarter ended Sep 2009 | $65.30M | −$9.10M | -12.23% |
| Quarter ended Jun 2009 | $74.40M | +$5.30M | +7.67% |
| Quarter ended Mar 2009 | $69.10M | −$8.30M | -10.72% |
| Quarter ended Dec 2008 | $77.40M | −$1.70M | -2.15% |
| Quarter ended Sep 2008 | $79.10M | −$1.80M | -2.22% |
| Quarter ended Jun 2008 | $80.90M | +$298.00K | +0.37% |
| Quarter ended Mar 2008 | $80.60M | +$11.22M | +16.17% |
| Quarter ended Dec 2007 | $69.38M | +$2.08M | +3.09% |
| Quarter ended Sep 2007 | $67.30M | −$2.80M | -3.99% |
| Quarter ended Jun 2007 | $70.10M | +$936.00K | +1.35% |
| Quarter ended Mar 2007 | $69.16M | +$7.27M | +11.75% |
| Quarter ended Dec 2006 | $61.89M | +$2.55M | +4.30% |
| Quarter ended Sep 2006 | $59.34M | −$667.00K | -1.11% |
| Quarter ended Jun 2006 | $60.01M | −$823.00K | -1.35% |
| Quarter ended Mar 2006 | $60.83M | +$22.88M | +60.30% |
| Quarter ended Dec 2005 | $37.95M | −$13.40M | -26.10% |
| Quarter ended Sep 2005 | $51.35M | −$4.39M | -7.88% |
| Quarter ended Jun 2005 | $55.74M | +$725.00K | +1.32% |
| Quarter ended Mar 2005 | $55.02M | +$4.50M | +8.90% |
| Quarter ended Dec 2004 | $50.52M | −$4.22M | -7.72% |
| Quarter ended Sep 2004 | $54.74M | −$956.00K | -1.72% |
| Quarter ended Jun 2004 | $55.70M | +$1.06M | +1.94% |
| Quarter ended Mar 2004 | $54.64M | +$1.03M | +1.93% |
| Quarter ended Dec 2003 | $53.61M | −$621.00K | -1.15% |
| Quarter ended Sep 2003 | $54.23M | +$831.00K | +1.56% |
| Quarter ended Jun 2003 | $53.40M | +$1.46M | +2.80% |
| Quarter ended Mar 2003 | $51.94M | −$597.00K | -1.14% |
| Quarter ended Dec 2002 | $52.54M | −$1.31M | -2.43% |
| Quarter ended Sep 2002 | $53.84M | N/A | N/A |