The latest quarterly SG&A expense is $175.00 Million with a quarter-over-quarter change of +40.00%. 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.
$175.00M
$175.00 Million
+40.00%
vs. $125.00M prior quarter
96
Quarters of data available
| Period | SG&A Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $175.00M | +$50.00M | +40.00% |
| Quarter ended Mar 2026 | $125.00M | −$10.00M | -7.41% |
| Quarter ended Dec 2025 | $135.00M | +$21.00M | +18.42% |
| Quarter ended Sep 2025 | $114.00M | +$1.00M | +0.88% |
| Quarter ended Jun 2025 | $113.00M | −$17.00M | -13.08% |
| Quarter ended Mar 2025 | $130.00M | −$25.00M | -16.13% |
| Quarter ended Dec 2024 | $155.00M | +$42.00M | +37.17% |
| Quarter ended Sep 2024 | $113.00M | −$1.00M | -0.88% |
| Quarter ended Jun 2024 | $114.00M | +$0 | 0.00% |
| Quarter ended Mar 2024 | $114.00M | +$3.00M | +2.70% |
| Quarter ended Dec 2023 | $111.00M | +$12.00M | +12.12% |
| Quarter ended Sep 2023 | $99.00M | +$7.00M | +7.61% |
| Quarter ended Jun 2023 | $92.00M | −$14.00M | -13.21% |
| Quarter ended Mar 2023 | $106.00M | −$16.00M | -13.11% |
| Quarter ended Dec 2022 | $122.00M | +$27.00M | +28.42% |
| Quarter ended Sep 2022 | $95.00M | +$11.00M | +13.10% |
| Quarter ended Jun 2022 | $84.00M | −$10.00M | -10.64% |
| Quarter ended Mar 2022 | $94.00M | −$1.00M | -1.05% |
| Quarter ended Dec 2021 | $95.00M | +$0 | 0.00% |
| Quarter ended Sep 2021 | $95.00M | +$1.00M | +1.06% |
| Quarter ended Jun 2021 | $94.00M | −$13.00M | -12.15% |
| Quarter ended Mar 2021 | $107.00M | +$25.00M | +30.49% |
| Quarter ended Dec 2020 | $82.00M | +$7.00M | +9.33% |
| Quarter ended Sep 2020 | $75.00M | −$4.00M | -5.06% |
| Quarter ended Jun 2020 | $79.00M | −$601.00M | -88.38% |
| Quarter ended Mar 2020 | $680.00M | +$2.71B | +133.53% |
| Quarter ended Dec 2019 | −$2.03B | −$2.13B | -1995.33% |
| Quarter ended Sep 2019 | $107.00M | −$7.00M | -6.14% |
| Quarter ended Jun 2019 | $114.00M | −$771.00M | -87.12% |
| Quarter ended Mar 2019 | $885.00M | −$379.00M | -29.98% |
| Quarter ended Dec 2018 | $1.26B | −$65.00M | -4.89% |
| Quarter ended Sep 2018 | $1.33B | +$45.00M | +3.50% |
| Quarter ended Jun 2018 | $1.28B | +$212.00M | +19.78% |
| Quarter ended Mar 2018 | $1.07B | +$698.00M | +186.63% |
| Quarter ended Dec 2017 | $374.00M | −$639.00M | -63.08% |
| Quarter ended Sep 2017 | $1.01B | −$17.00M | -1.65% |
| Quarter ended Jun 2017 | $1.03B | +$799.00M | +345.89% |
| Quarter ended Mar 2017 | $231.00M | +$68.00M | +41.72% |
| Quarter ended Dec 2016 | $163.00M | +$22.00M | +15.60% |
| Quarter ended Sep 2016 | $141.00M | −$6.00M | -4.08% |
| Quarter ended Jun 2016 | $147.00M | −$47.00M | -24.23% |
| Quarter ended Mar 2016 | $194.00M | +$0 | 0.00% |
| Quarter ended Dec 2015 | $194.00M | −$4.00M | -2.02% |
| Quarter ended Sep 2015 | $198.00M | −$14.00M | -6.60% |
| Quarter ended Jun 2015 | $212.00M | −$39.00M | -15.54% |
| Quarter ended Mar 2015 | $251.00M | −$1.00M | -0.40% |
| Quarter ended Dec 2014 | $252.00M | +$57.00M | +29.23% |
| Quarter ended Sep 2014 | $195.00M | +$6.00M | +3.17% |
| Quarter ended Jun 2014 | $189.00M | −$22.00M | -10.43% |
| Quarter ended Mar 2014 | $211.00M | +$54.00M | +34.39% |
| Quarter ended Dec 2013 | $157.00M | +$14.00M | +9.79% |
| Quarter ended Sep 2013 | $143.00M | −$24.00M | -14.37% |
| Quarter ended Jun 2013 | $167.00M | +$17.00M | +11.33% |
| Quarter ended Mar 2013 | $150.00M | −$48.00M | -24.24% |
| Quarter ended Dec 2012 | $198.00M | +$48.00M | +32.00% |
| Quarter ended Sep 2012 | $150.00M | −$26.00M | -14.77% |
| Quarter ended Jun 2012 | $176.00M | +$8.00M | +4.76% |
| Quarter ended Mar 2012 | $168.00M | −$14.00M | -7.69% |
| Quarter ended Dec 2011 | $182.00M | +$44.00M | +31.88% |
| Quarter ended Sep 2011 | $138.00M | +$3.00M | +2.22% |
| Quarter ended Jun 2011 | $135.00M | +$5.00M | +3.85% |
| Quarter ended Mar 2011 | $130.00M | −$34.00M | -20.73% |
| Quarter ended Dec 2010 | $164.00M | +$33.00M | +25.19% |
| Quarter ended Sep 2010 | $131.00M | +$1.00M | +0.77% |
| Quarter ended Jun 2010 | $130.00M | −$8.00M | -5.80% |
| Quarter ended Mar 2010 | $138.00M | −$25.00M | -15.34% |
| Quarter ended Dec 2009 | $163.00M | +$27.00M | +19.85% |
| Quarter ended Sep 2009 | $136.00M | −$37.00M | -21.39% |
| Quarter ended Jun 2009 | $173.00M | +$10.00M | +6.13% |
| Quarter ended Mar 2009 | $163.00M | −$16.00M | -8.94% |
| Quarter ended Dec 2008 | $179.00M | +$33.00M | +22.60% |
| Quarter ended Sep 2008 | $146.00M | −$34.00M | -18.89% |
| Quarter ended Jun 2008 | $180.00M | +$32.00M | +21.62% |
| Quarter ended Mar 2008 | $148.00M | +$929.00M | +118.95% |
| Quarter ended Dec 2007 | −$781.00M | −$1.21B | -284.20% |
| Quarter ended Sep 2007 | $424.00M | +$311.00M | +275.22% |
| Quarter ended Jun 2007 | $113.00M | −$6.00M | -5.04% |
| Quarter ended Mar 2007 | $119.00M | +$936.00M | +114.57% |
| Quarter ended Dec 2006 | −$817.00M | −$1.28B | -278.00% |
| Quarter ended Sep 2006 | $459.00M | +$369.00M | +410.00% |
| Quarter ended Jun 2006 | $90.00M | +$0 | 0.00% |
| Quarter ended Mar 2006 | $90.00M | −$416.00M | -82.21% |
| Quarter ended Dec 2005 | $506.00M | +$142.00M | +39.01% |
| Quarter ended Sep 2005 | $364.00M | +$286.00M | +366.67% |
| Quarter ended Jun 2005 | $78.00M | +$20.00M | +34.48% |
| Quarter ended Mar 2005 | $58.00M | −$371.00M | -86.48% |
| Quarter ended Dec 2004 | $429.00M | +$40.00M | +10.28% |
| Quarter ended Sep 2004 | $389.00M | +$10.00M | +2.64% |
| Quarter ended Jun 2004 | $379.00M | −$30.00M | -7.33% |
| Quarter ended Mar 2004 | $409.00M | +$50.00M | +13.93% |
| Quarter ended Dec 2003 | $359.00M | +$12.00M | +3.46% |
| Quarter ended Sep 2003 | $347.00M | −$23.00M | -6.22% |
| Quarter ended Jun 2003 | $370.00M | −$35.00M | -8.64% |
| Quarter ended Mar 2003 | $405.00M | +$88.00M | +27.76% |
| Quarter ended Dec 2002 | $317.00M | +$58.00M | +22.39% |
| Quarter ended Sep 2002 | $259.00M | N/A | N/A |
