The latest quarterly SG&A expense is $246.19 Million with a quarter-over-quarter change of +1.76%. 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.
$246.19M
$246.19 Million
+1.76%
vs. $241.94M prior quarter
93
Quarters of data available
| Period | SG&A Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $246.19M | +$4.25M | +1.76% |
| Quarter ended Mar 2026 | $241.94M | −$72.08M | -22.96% |
| Quarter ended Dec 2025 | $314.02M | +$77.28M | +32.65% |
| Quarter ended Sep 2025 | $236.73M | −$3.08M | -1.28% |
| Quarter ended Jun 2025 | $239.81M | +$6.76M | +2.90% |
| Quarter ended Mar 2025 | $233.05M | −$59.15M | -20.24% |
| Quarter ended Dec 2024 | $292.20M | +$67.29M | +29.92% |
| Quarter ended Sep 2024 | $224.92M | −$15.99M | -6.64% |
| Quarter ended Jun 2024 | $240.90M | +$29.58M | +14.00% |
| Quarter ended Mar 2024 | $211.32M | −$70.52M | -25.02% |
| Quarter ended Dec 2023 | $281.84M | +$73.11M | +35.02% |
| Quarter ended Sep 2023 | $208.74M | −$516.00K | -0.25% |
| Quarter ended Jun 2023 | $209.25M | +$1.34M | +0.64% |
| Quarter ended Mar 2023 | $207.91M | −$76.31M | -26.85% |
| Quarter ended Dec 2022 | $284.22M | +$78.82M | +38.38% |
| Quarter ended Sep 2022 | $205.40M | −$2.50M | -1.20% |
| Quarter ended Jun 2022 | $207.90M | +$3.81M | +1.87% |
| Quarter ended Mar 2022 | $204.08M | −$79.43M | -28.02% |
| Quarter ended Dec 2021 | $283.51M | +$78.59M | +38.35% |
| Quarter ended Sep 2021 | $204.92M | −$11.87M | -5.47% |
| Quarter ended Jun 2021 | $216.79M | +$14.18M | +7.00% |
| Quarter ended Mar 2021 | $202.61M | −$88.61M | -30.43% |
| Quarter ended Dec 2020 | $291.22M | +$91.42M | +45.76% |
| Quarter ended Sep 2020 | $199.80M | +$6.29M | +3.25% |
| Quarter ended Jun 2020 | $193.51M | +$9.19M | +4.98% |
| Quarter ended Mar 2020 | $184.32M | −$59.01M | -24.25% |
| Quarter ended Dec 2019 | $243.34M | +$70.11M | +40.48% |
| Quarter ended Sep 2019 | $173.22M | −$4.53M | -2.55% |
| Quarter ended Jun 2019 | $177.75M | −$1.04M | -0.58% |
| Quarter ended Mar 2019 | $178.78M | −$55.53M | -23.70% |
| Quarter ended Dec 2018 | $234.32M | +$71.47M | +43.89% |
| Quarter ended Sep 2018 | $162.85M | −$4.59M | -2.74% |
| Quarter ended Jun 2018 | $167.44M | +$1.05M | +0.63% |
| Quarter ended Mar 2018 | $166.39M | +$60.79M | +57.56% |
| Quarter ended Dec 2017 | $105.60M | +$24.20M | +29.73% |
| Quarter ended Sep 2017 | $81.40M | +$1.42M | +1.78% |
| Quarter ended Jun 2017 | $79.98M | +$2.20M | +2.82% |
| Quarter ended Mar 2017 | $77.78M | −$26.23M | -25.22% |
| Quarter ended Dec 2016 | $104.02M | +$31.02M | +42.50% |
| Quarter ended Sep 2016 | $72.99M | +$4.86M | +7.13% |
| Quarter ended Jun 2016 | $68.14M | −$367.00K | -0.54% |
| Quarter ended Mar 2016 | $68.50M | −$24.52M | -26.36% |
| Quarter ended Dec 2015 | $93.03M | +$31.62M | +51.48% |
| Quarter ended Sep 2015 | $61.41M | +$970.00K | +1.60% |
| Quarter ended Jun 2015 | $60.44M | −$2.37M | -3.78% |
| Quarter ended Mar 2015 | $62.81M | −$23.87M | -27.54% |
| Quarter ended Dec 2014 | $86.68M | +$30.11M | +53.22% |
| Quarter ended Sep 2014 | $56.57M | +$3.29M | +6.18% |
| Quarter ended Jun 2014 | $53.28M | +$415.00K | +0.78% |
| Quarter ended Mar 2014 | $52.87M | −$22.01M | -29.39% |
| Quarter ended Dec 2013 | $74.88M | +$21.02M | +39.03% |
| Quarter ended Sep 2013 | $53.86M | +$1.71M | +3.28% |
| Quarter ended Jun 2013 | $52.15M | −$2.13M | -3.93% |
| Quarter ended Mar 2013 | $54.28M | −$18.36M | -25.27% |
| Quarter ended Dec 2012 | $72.64M | +$22.85M | +45.89% |
| Quarter ended Sep 2012 | $49.79M | +$960.00K | +1.97% |
| Quarter ended Jun 2012 | $48.83M | +$1.07M | +2.25% |
| Quarter ended Mar 2012 | $47.75M | −$20.97M | -30.51% |
| Quarter ended Dec 2011 | $68.72M | +$21.22M | +44.67% |
| Quarter ended Sep 2011 | $47.51M | −$1.14M | -2.35% |
| Quarter ended Jun 2011 | $48.65M | +$2.15M | +4.63% |
| Quarter ended Mar 2011 | $46.49M | −$22.23M | -32.34% |
| Quarter ended Dec 2010 | $68.72M | +$22.79M | +49.62% |
| Quarter ended Sep 2010 | $45.93M | +$142.00K | +0.31% |
| Quarter ended Jun 2010 | $45.79M | −$4.67M | -9.25% |
| Quarter ended Mar 2010 | $50.45M | −$14.76M | -22.63% |
| Quarter ended Dec 2009 | $65.21M | +$22.51M | +52.72% |
| Quarter ended Sep 2009 | $42.70M | −$2.95M | -6.47% |
| Quarter ended Jun 2009 | $45.66M | +$1.76M | +4.00% |
| Quarter ended Mar 2009 | $43.90M | −$12.96M | -22.79% |
| Quarter ended Dec 2008 | $56.85M | +$18.37M | +47.74% |
| Quarter ended Sep 2008 | $38.48M | +$4.28M | +12.50% |
| Quarter ended Jun 2008 | $34.21M | −$4.48M | -11.58% |
| Quarter ended Mar 2008 | $38.69M | −$17.19M | -30.76% |
| Quarter ended Dec 2007 | $55.87M | +$15.70M | +39.10% |
| Quarter ended Sep 2007 | $40.17M | −$8.40M | -17.30% |
| Quarter ended Jun 2007 | $48.57M | +$8.23M | +20.40% |
| Quarter ended Mar 2007 | $40.34M | −$12.16M | -23.16% |
| Quarter ended Dec 2006 | $52.50M | +$17.43M | +49.71% |
| Quarter ended Sep 2006 | $35.07M | −$7.30M | -17.23% |
| Quarter ended Jun 2006 | $42.37M | +$1.96M | +4.86% |
| Quarter ended Mar 2006 | $40.40M | −$20.31M | -33.46% |
| Quarter ended Dec 2005 | $60.72M | +$19.59M | +47.63% |
| Quarter ended Sep 2005 | $41.13M | −$691.00K | -1.65% |
| Quarter ended Jun 2005 | $41.82M | −$699.00K | -1.64% |
| Quarter ended Mar 2005 | $42.52M | −$12.96M | -23.36% |
| Quarter ended Dec 2004 | $55.48M | +$4.57M | +8.99% |
| Quarter ended Sep 2004 | $50.90M | +$12.62M | +32.98% |
| Quarter ended Jun 2004 | $38.28M | +$640.00K | +1.70% |
| Quarter ended Mar 2004 | $37.64M | −$19.87M | -34.55% |
| Quarter ended Dec 2003 | $57.51M | +$8.41M | +17.14% |
| Quarter ended Sep 2003 | $49.10M | +$11.44M | +30.39% |
| Quarter ended May 2003 | $37.65M | N/A | N/A |