The latest quarterly SG&A expense is $280.32 Million with a quarter-over-quarter change of -12.16%. 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.
$280.32M
$280.32 Million
-12.16%
vs. $319.14M prior quarter
46
Quarters of data available
| Period | SG&A Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $280.32M | −$38.82M | -12.16% |
| Quarter ended Mar 2026 | $319.14M | +$39.18M | +14.00% |
| Quarter ended Dec 2025 | $279.95M | +$48.81M | +21.12% |
| Quarter ended Sep 2025 | $231.14M | +$35.31M | +18.03% |
| Quarter ended Jun 2025 | $195.83M | +$3.11M | +1.61% |
| Quarter ended Mar 2025 | $192.72M | −$25.50M | -11.68% |
| Quarter ended Dec 2024 | $218.22M | +$32.08M | +17.23% |
| Quarter ended Sep 2024 | $186.14M | +$5.57M | +3.08% |
| Quarter ended Jun 2024 | $180.57M | −$29.60M | -14.08% |
| Quarter ended Mar 2024 | $210.17M | +$50.05M | +31.26% |
| Quarter ended Dec 2023 | $160.12M | +$47.94M | +42.73% |
| Quarter ended Sep 2023 | $112.19M | +$20.25M | +22.02% |
| Quarter ended Jun 2023 | $91.94M | −$29.14M | -24.07% |
| Quarter ended Mar 2023 | $121.08M | +$45.65M | +60.51% |
| Quarter ended Dec 2022 | $75.43M | +$11.25M | +17.53% |
| Quarter ended Sep 2022 | $64.18M | +$2.63M | +4.27% |
| Quarter ended Jun 2022 | $61.55M | −$3.78M | -5.78% |
| Quarter ended Mar 2022 | $65.33M | +$9.95M | +17.96% |
| Quarter ended Dec 2021 | $55.38M | +$4.94M | +9.79% |
| Quarter ended Sep 2021 | $50.45M | −$302.00K | -0.60% |
| Quarter ended Jun 2021 | $50.75M | −$7.08M | -12.24% |
| Quarter ended Mar 2021 | $57.83M | +$7.00M | +13.77% |
| Quarter ended Dec 2020 | $50.83M | +$5.66M | +12.53% |
| Quarter ended Sep 2020 | $45.17M | +$4.84M | +12.00% |
| Quarter ended Jun 2020 | $40.33M | −$6.69M | -14.23% |
| Quarter ended Mar 2020 | $47.02M | +$7.39M | +18.65% |
| Quarter ended Dec 2019 | $39.63M | +$1.19M | +3.09% |
| Quarter ended Sep 2019 | $38.44M | +$6.39M | +19.93% |
| Quarter ended Jun 2019 | $32.05M | −$5.27M | -14.12% |
| Quarter ended Mar 2019 | $37.32M | +$3.43M | +10.11% |
| Quarter ended Dec 2018 | $33.90M | +$1.24M | +3.80% |
| Quarter ended Sep 2018 | $32.66M | −$1.14M | -3.36% |
| Quarter ended Jun 2018 | $33.79M | −$2.44M | -6.74% |
| Quarter ended Mar 2018 | $36.23M | +$3.63M | +11.14% |
| Quarter ended Dec 2017 | $32.60M | −$530.00K | -1.60% |
| Quarter ended Sep 2017 | $33.13M | +$428.00K | +1.31% |
| Quarter ended Jun 2017 | $32.70M | −$300.00K | -0.91% |
| Quarter ended Mar 2017 | $33.01M | +$2.66M | +8.75% |
| Quarter ended Dec 2016 | $30.35M | −$653.00K | -2.11% |
| Quarter ended Sep 2016 | $31.00M | +$6.31M | +25.54% |
| Quarter ended Jun 2016 | $24.70M | +$1.59M | +6.86% |
| Quarter ended Mar 2016 | $23.11M | −$983.00K | -4.08% |
| Quarter ended Dec 2015 | $24.09M | +$4.59M | +23.56% |
| Quarter ended Sep 2015 | $19.50M | +$2.51M | +14.80% |
| Quarter ended Jun 2015 | $16.98M | +$2.80M | +19.76% |
| Quarter ended Mar 2015 | $14.18M | N/A | N/A |