The latest quarterly SG&A expense is $380.00 Million. 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 (2026-07-03).
Reported quarterly SG&A expense; no daily interpolation. Q1 FY2027 (2026-07-03): $380.00M.
$380.00M
$380.00 Million
Q1 FY2027 · 2026-07-03
N/A
96
Quarters of data available
| Period | SG&A Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q1 FY2027Period end 2026-07-03 | $380.00M | N/A | +2.43% |
| Q4 FY2026Period end 2026-04-03 | $36.00M | -90.45% | -86.31% |
| Q3 FY2026Period end 2026-01-02 | $377.00M | +5.60% | +30.00% |
| Q2 FY2026Period end 2025-10-03 | $357.00M | -3.77% | +43.95% |
| Q1 FY2026Period end 2025-07-04 | $371.00M | +41.06% | +57.87% |
| Q4 FY2025Period end 2025-03-28 | $263.00M | -9.31% | +16.37% |
| Q3 FY2025Period end 2024-12-27 | $290.00M | +16.94% | -1.36% |
| Q2 FY2025Period end 2024-09-27 | $248.00M | +5.53% | -57.24% |
| Q1 FY2025Period end 2024-06-28 | $235.00M | +3.98% | -0.84% |
| Q4 FY2024Period end 2024-03-29 | $226.00M | -23.13% | -4.64% |
| Q3 FY2024Period end 2023-12-29 | $294.00M | -49.31% | +51.55% |
| Q2 FY2024Period end 2023-09-29 | $580.00M | +144.73% | +109.39% |
| Q1 FY2024Period end 2023-06-30 | $237.00M | 0.00% | -8.85% |
| Q4 FY2023Period end 2023-03-31 | $237.00M | +22.16% | -40.45% |
| Q3 FY2023Period end 2022-12-30 | $194.00M | -29.96% | -3.96% |
| Q2 FY2023Period end 2022-09-30 | $277.00M | +6.54% | +30.05% |
| Q1 FY2023Period end 2022-06-30 | $260.00M | -34.67% | +29.35% |
| Q4 FY2022Period end 2022-03-31 | $398.00M | +97.03% | +99.00% |
| Q3 FY2022Period end 2021-12-31 | $202.00M | -5.16% | +10.99% |
| Q2 FY2022Period end 2021-09-30 | $213.00M | +5.97% | +0.95% |
| Q1 FY2022Period end 2021-06-30 | $201.00M | +0.50% | +1.52% |
| Q4 FY2021Period end 2021-03-31 | $200.00M | +9.89% | -19.03% |
| Q3 FY2021Period end 2020-12-31 | $182.00M | -13.74% | -30.80% |
| Q2 FY2021Period end 2020-09-30 | $211.00M | +6.57% | -24.37% |
| Q1 FY2021Period end 2020-06-30 | $198.00M | -19.84% | -29.29% |
| Q4 FY2020Period end 2020-03-31 | $247.00M | -6.08% | -48.54% |
| Q3 FY2020Period end 2019-12-31 | $263.00M | -5.73% | -43.07% |
| Q2 FY2020Period end 2019-09-30 | $279.00M | -0.36% | -41.75% |
| Q1 FY2020Period end 2019-06-30 | $280.00M | -41.67% | -46.26% |
| Q4 FY2019Period end 2019-03-31 | $480.00M | +3.90% | -4.19% |
| Q3 FY2019Period end 2018-12-31 | $462.00M | -3.55% | -6.48% |
| Q2 FY2019Period end 2018-09-30 | $479.00M | -8.06% | -19.36% |
| Q1 FY2019Period end 2018-06-30 | $521.00M | +3.99% | -10.48% |
| Q4 FY2018Period end 2018-03-31 | $501.00M | +1.42% | -23.74% |
| Q3 FY2018Period end 2017-12-31 | $494.00M | -16.84% | -2.76% |
| Q2 FY2018Period end 2017-09-30 | $594.00M | +2.06% | +22.98% |
| Q1 FY2018Period end 2017-06-30 | $582.00M | -11.42% | +55.20% |
| Q4 FY2017Period end 2017-03-31 | $657.00M | +29.33% | +70.65% |
| Q3 FY2017Period end 2016-12-31 | $508.00M | +5.18% | +35.11% |
| Q2 FY2017Period end 2016-09-30 | $483.00M | +28.80% | -20.82% |
| Q1 FY2017Period end 2016-06-30 | $375.00M | -2.60% | -39.22% |
| Q4 FY2016Period end 2016-03-31 | $385.00M | +2.39% | -39.84% |
| Q3 FY2016Period end 2015-12-31 | $376.00M | -38.36% | -42.77% |
| Q2 FY2016Period end 2015-09-30 | $610.00M | -1.13% | -7.29% |
| Q1 FY2016Period end 2015-06-30 | $617.00M | -3.59% | -17.40% |
| Q4 FY2015Period end 2015-03-31 | $640.00M | -2.59% | -8.44% |
| Q3 FY2015Period end 2014-12-31 | $657.00M | -0.15% | -6.81% |
| Q2 FY2015Period end 2014-09-30 | $658.00M | -11.91% | -6.80% |
| Q1 FY2015Period end 2014-06-30 | $747.00M | +6.87% | -2.99% |
| Q4 FY2014Period end 2014-03-31 | $699.00M | -0.85% | -13.81% |
| Q3 FY2014Period end 2013-12-31 | $705.00M | -0.14% | -16.77% |
| Q2 FY2014Period end 2013-09-30 | $706.00M | -8.31% | -8.07% |
| Q1 FY2014Period end 2013-06-30 | $770.00M | -5.06% | +1.45% |
| Q4 FY2013Period end 2013-03-31 | $811.00M | -4.25% | -5.04% |
| Q3 FY2013Period end 2012-12-31 | $847.00M | +10.29% | +2.79% |
| Q2 FY2013Period end 2012-09-30 | $768.00M | +1.19% | -4.36% |
| Q1 FY2013Period end 2012-06-30 | $759.00M | -11.12% | -1.43% |
| Q4 FY2012Period end 2012-03-31 | $854.00M | +3.64% | +2.40% |
| Q3 FY2012Period end 2011-12-31 | $824.00M | +2.62% | +2.87% |
| Q2 FY2012Period end 2011-09-30 | $803.00M | +4.29% | +12.78% |
| Q1 FY2012Period end 2011-06-30 | $770.00M | -7.67% | +15.79% |
| Q4 FY2011Period end 2011-03-31 | $834.00M | +4.12% | +21.93% |
| Q3 FY2011Period end 2010-12-31 | $801.00M | +12.50% | +10.18% |
| Q2 FY2011Period end 2010-09-30 | $712.00M | +7.07% | +7.88% |
| Q1 FY2011Period end 2010-06-30 | $665.00M | -2.78% | +2.62% |
| Q4 FY2010Period end 2010-03-31 | $684.00M | -5.91% | +9.06% |
| Q3 FY2010Period end 2009-12-31 | $727.00M | +10.15% | +9.45% |
| Q2 FY2010Period end 2009-09-30 | $660.00M | +1.85% | -3.20% |
| Q1 FY2010Period end 2009-06-30 | $648.00M | +3.32% | -14.24% |
| Q4 FY2009Period end 2009-03-31 | $627.17M | -5.58% | -12.45% |
| Q3 FY2009Period end 2008-12-31 | $664.22M | -2.58% | -6.52% |
| Q2 FY2009Period end 2008-09-30 | $681.82M | -9.76% | +0.04% |
| Q1 FY2009Period end 2008-06-30 | $755.59M | +5.47% | +15.47% |
| Q4 FY2008Period end 2008-03-31 | $716.38M | +0.82% | +7.70% |
| Q3 FY2008Period end 2007-12-31 | $710.58M | +4.26% | +24.14% |
| Q2 FY2008Period end 2007-09-30 | $681.57M | +4.16% | +25.54% |
| Q1 FY2008Period end 2007-06-30 | $654.38M | -1.62% | +20.31% |
| Q4 FY2007Period end 2007-03-31 | $665.18M | +16.21% | +21.26% |
| Q3 FY2007Period end 2006-12-31 | $572.42M | +5.43% | +15.68% |
| Q2 FY2007Period end 2006-09-30 | $542.92M | -0.18% | +17.76% |
| Q1 FY2007Period end 2006-06-30 | $543.92M | -0.85% | +125.23% |
| Q4 FY2006Period end 2006-03-31 | $548.57M | +10.86% | +110.20% |
| Q3 FY2006Period end 2005-12-31 | $494.85M | +7.33% | +92.93% |
| Q2 FY2006Period end 2005-09-30 | $461.05M | +90.91% | +100.93% |
| Q1 FY2006Period end 2005-06-30 | $241.50M | -7.46% | +13.80% |
| Q4 FY2005Period end 2005-03-31 | $260.98M | +1.75% | +17.87% |
| Q3 FY2005Period end 2004-12-31 | $256.49M | +11.78% | +35.90% |
| Q2 FY2005Period end 2004-09-30 | $229.46M | +8.13% | +29.73% |
| Q1 FY2005Period end 2004-06-30 | $212.22M | -4.15% | +26.16% |
| Q4 FY2004Period end 2004-03-31 | $221.40M | +17.32% | +31.81% |
| Q3 FY2004Period end 2003-12-31 | $188.73M | +6.70% | +18.83% |
| Q2 FY2004Period end 2003-09-30 | $176.88M | +5.15% | +24.43% |
| Q1 FY2004Period end 2003-06-30 | $168.21M | +0.14% | N/A |
| Q4 FY2003Period end 2003-03-31 | $167.97M | +5.76% | N/A |
| Q3 FY2003Period end 2002-12-31 | $158.82M | +11.73% | N/A |
| Q2 FY2003Period end 2002-09-30 | $142.15M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
