The latest quarterly SG&A expense is $20.22 Million with a QoQ Growth of +107.83%. Selling, General & Administrative (SG&A) expenses include all costs related to selling products and running the business that are not directly tied to production.
Q1 FY2027 (2026-06-30).
Reported quarterly SG&A expense; no daily interpolation. Q1 FY2027 (2026-06-30): $20.22M.
$20.22M
$20.22 Million
Q1 FY2027 · 2026-06-30
+107.83%
vs. $9.73M prior quarter
96
Quarters of data available
| Period | SG&A Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q1 FY2027Period end 2026-06-30 | $20.22M | +107.83% | +70.58% |
| Q4 FY2026Period end 2026-03-31 | $9.73M | +36.08% | +153.52% |
| Q3 FY2026Period end 2025-12-31 | $7.15M | +13.73% | +83.95% |
| Q2 FY2026Period end 2025-09-30 | $6.29M | -46.97% | -32.51% |
| Q1 FY2026Period end 2025-06-30 | $11.86M | +208.88% | +12.24% |
| Q4 FY2025Period end 2025-03-31 | $3.84M | -1.26% | -87.13% |
| Q3 FY2025Period end 2024-12-31 | $3.89M | -58.28% | N/A |
| Q2 FY2025Period end 2024-09-30 | $9.32M | -11.80% | +97.00% |
| Q1 FY2025Period end 2024-06-30 | $10.56M | -64.58% | -7.21% |
| Q4 FY2024Period end 2024-03-31 | $29.82M | N/A | -2.90% |
| Q3 FY2024Period end 2023-12-31 | $0 | -100.00% | N/A |
| Q2 FY2024Period end 2023-09-30 | $4.73M | -58.46% | N/A |
| Q1 FY2024Period end 2023-06-30 | $11.38M | -62.94% | N/A |
| Q4 FY2023Period end 2023-03-31 | $30.71M | N/A | N/A |
| Q3 FY2023Period end 2022-12-31 | $0 | N/A | N/A |
| Q2 FY2023Period end 2022-09-30 | $0 | N/A | N/A |
| Q1 FY2023Period end 2022-06-30 | $0 | N/A | N/A |
| Q4 FY2022Period end 2022-03-31 | $0 | N/A | N/A |
| Q3 FY2022Period end 2021-12-31 | $0 | N/A | -100.00% |
| Q2 FY2022Period end 2021-09-30 | $0 | N/A | -100.00% |
| Q1 FY2022Period end 2021-06-30 | $0 | N/A | -100.00% |
| Q4 FY2021Period end 2021-03-31 | $0 | -100.00% | -100.00% |
| Q3 FY2021Period end 2020-12-31 | $1.73M | +23.06% | +43.71% |
| Q2 FY2021Period end 2020-09-30 | $1.40M | +0.73% | +11.81% |
| Q1 FY2021Period end 2020-06-30 | $1.39M | -4.80% | +15.17% |
| Q4 FY2020Period end 2020-03-31 | $1.46M | +21.79% | +54.50% |
| Q3 FY2020Period end 2019-12-31 | $1.20M | -4.26% | +13.88% |
| Q2 FY2020Period end 2019-09-30 | $1.25M | +3.76% | -2.76% |
| Q1 FY2020Period end 2019-06-30 | $1.21M | +27.71% | -19.05% |
| Q4 FY2019Period end 2019-03-31 | $946.23K | -10.23% | -22.41% |
| Q3 FY2019Period end 2018-12-31 | $1.05M | -18.25% | +5.49% |
| Q2 FY2019Period end 2018-09-30 | $1.29M | -13.62% | +39.47% |
| Q1 FY2019Period end 2018-06-30 | $1.49M | +22.40% | +43.75% |
| Q4 FY2018Period end 2018-03-31 | $1.22M | +22.05% | +15.89% |
| Q3 FY2018Period end 2017-12-31 | $999.22K | +8.08% | +4.38% |
| Q2 FY2018Period end 2017-09-30 | $924.52K | -10.97% | +0.95% |
| Q1 FY2018Period end 2017-06-30 | $1.04M | -1.32% | -4.97% |
| Q4 FY2017Period end 2017-03-31 | $1.05M | +9.92% | +4.78% |
| Q3 FY2017Period end 2016-12-31 | $957.30K | +4.53% | -12.95% |
| Q2 FY2017Period end 2016-09-30 | $915.83K | -16.19% | -24.49% |
| Q1 FY2017Period end 2016-06-30 | $1.09M | +8.81% | -19.26% |
| Q4 FY2016Period end 2016-03-31 | $1.00M | -8.67% | -3.94% |
| Q3 FY2016Period end 2015-12-31 | $1.10M | -9.33% | +12.63% |
| Q2 FY2016Period end 2015-09-30 | $1.21M | -10.39% | -6.48% |
| Q1 FY2016Period end 2015-06-30 | $1.35M | +29.45% | +19.29% |
| Q4 FY2015Period end 2015-03-31 | $1.05M | +7.09% | -6.25% |
| Q3 FY2015Period end 2014-12-31 | $976.33K | -24.72% | -12.98% |
| Q2 FY2015Period end 2014-09-30 | $1.30M | +14.30% | +24.02% |
| Q1 FY2015Period end 2014-06-30 | $1.13M | +1.73% | -13.05% |
| Q4 FY2014Period end 2014-03-31 | $1.12M | -0.60% | -10.71% |
| Q3 FY2014Period end 2013-12-31 | $1.12M | +7.30% | -5.20% |
| Q2 FY2014Period end 2013-09-30 | $1.05M | -19.87% | -20.94% |
| Q1 FY2014Period end 2013-06-30 | $1.30M | +4.47% | -16.34% |
| Q4 FY2013Period end 2013-03-31 | $1.25M | +5.54% | -10.84% |
| Q3 FY2013Period end 2012-12-31 | $1.18M | -10.51% | -4.90% |
| Q2 FY2013Period end 2012-09-30 | $1.32M | -15.21% | -7.28% |
| Q1 FY2013Period end 2012-06-30 | $1.56M | +11.34% | +9.86% |
| Q4 FY2012Period end 2012-03-31 | $1.40M | +12.57% | -9.73% |
| Q3 FY2012Period end 2011-12-31 | $1.24M | -12.75% | +7.21% |
| Q2 FY2012Period end 2011-09-30 | $1.43M | +0.47% | +12.83% |
| Q1 FY2012Period end 2011-06-30 | $1.42M | -8.52% | +11.40% |
| Q4 FY2011Period end 2011-03-31 | $1.55M | +33.69% | +39.85% |
| Q3 FY2011Period end 2010-12-31 | $1.16M | -8.18% | +31.67% |
| Q2 FY2011Period end 2010-09-30 | $1.26M | -0.80% | +36.48% |
| Q1 FY2011Period end 2010-06-30 | $1.27M | +14.84% | +38.10% |
| Q4 FY2010Period end 2010-03-31 | $1.11M | +25.87% | +86.56% |
| Q3 FY2010Period end 2009-12-31 | $881.68K | -4.82% | -44.40% |
| Q2 FY2010Period end 2009-09-30 | $926.32K | +0.37% | -50.38% |
| Q1 FY2010Period end 2009-06-30 | $922.89K | +55.15% | -53.41% |
| Q4 FY2009Period end 2009-03-31 | $594.85K | -62.49% | -54.26% |
| Q3 FY2009Period end 2008-12-31 | $1.59M | -15.06% | +54.83% |
| Q2 FY2009Period end 2008-09-30 | $1.87M | -5.77% | +71.79% |
| Q1 FY2009Period end 2008-06-30 | $1.98M | +52.32% | +39.56% |
| Q4 FY2008Period end 2008-03-31 | $1.30M | +26.99% | +15.19% |
| Q3 FY2008Period end 2007-12-31 | $1.02M | -5.75% | -10.39% |
| Q2 FY2008Period end 2007-09-30 | $1.09M | -23.45% | -16.81% |
| Q1 FY2008Period end 2007-06-30 | $1.42M | +25.72% | -9.84% |
| Q4 FY2007Period end 2007-03-31 | $1.13M | -1.22% | -21.51% |
| Q3 FY2007Period end 2006-12-31 | $1.14M | -12.50% | -11.29% |
| Q2 FY2007Period end 2006-09-30 | $1.31M | -17.04% | +4.52% |
| Q1 FY2007Period end 2006-06-30 | $1.57M | +9.46% | +17.06% |
| Q4 FY2006Period end 2006-03-31 | $1.44M | +11.64% | +16.19% |
| Q3 FY2006Period end 2005-12-31 | $1.29M | +3.10% | +1.77% |
| Q2 FY2006Period end 2005-09-30 | $1.25M | -7.08% | -13.30% |
| Q1 FY2006Period end 2005-06-30 | $1.34M | +8.65% | -18.61% |
| Q4 FY2005Period end 2005-03-31 | $1.24M | -2.22% | -29.95% |
| Q3 FY2005Period end 2004-12-31 | $1.27M | -12.17% | +30.02% |
| Q2 FY2005Period end 2004-09-30 | $1.44M | -12.77% | +37.81% |
| Q1 FY2005Period end 2004-06-30 | $1.65M | -6.49% | +33.90% |
| Q4 FY2004Period end 2004-03-31 | $1.77M | +81.49% | +47.80% |
| Q3 FY2004Period end 2003-12-31 | $973.72K | -6.91% | +2.88% |
| Q2 FY2004Period end 2003-09-30 | $1.05M | -15.25% | -4.72% |
| Q1 FY2004Period end 2003-06-30 | $1.23M | +3.21% | N/A |
| Q4 FY2003Period end 2003-03-31 | $1.20M | +26.33% | N/A |
| Q3 FY2003Period end 2002-12-31 | $946.50K | -13.78% | N/A |
| Q2 FY2003Period end 2002-09-30 | $1.10M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
