The latest quarterly SG&A expense is $201.60 Million with a quarter-over-quarter change of -16.66%. 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.
$201.60M
$201.60 Million
-16.66%
vs. $241.90M prior quarter
96
Quarters of data available
| Period | SG&A Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended May 2026 | $201.60M | −$40.30M | -16.66% |
| Quarter ended Jan 2026 | $241.90M | +$20.50M | +9.26% |
| Quarter ended Nov 2025 | $221.40M | +$2.60M | +1.19% |
| Quarter ended Aug 2025 | $218.80M | −$9.30M | -4.08% |
| Quarter ended May 2025 | $228.10M | −$54.40M | -19.26% |
| Quarter ended Jan 2025 | $282.50M | +$500.00K | +0.18% |
| Quarter ended Nov 2024 | $282.00M | +$11.20M | +4.14% |
| Quarter ended Aug 2024 | $270.80M | −$24.30M | -8.23% |
| Quarter ended May 2024 | $295.10M | −$64.10M | -17.85% |
| Quarter ended Jan 2024 | $359.20M | +$62.70M | +21.15% |
| Quarter ended Oct 2023 | $296.50M | −$26.00M | -8.06% |
| Quarter ended Jul 2023 | $322.50M | −$23.20M | -6.71% |
| Quarter ended Apr 2023 | $345.70M | −$107.70M | -23.75% |
| Quarter ended Jan 2023 | $453.40M | +$65.50M | +16.89% |
| Quarter ended Oct 2022 | $387.90M | +$400.00K | +0.10% |
| Quarter ended Jul 2022 | $387.50M | −$64.70M | -14.31% |
| Quarter ended Apr 2022 | $452.20M | −$86.70M | -16.09% |
| Quarter ended Jan 2022 | $538.90M | +$117.40M | +27.85% |
| Quarter ended Oct 2021 | $421.50M | +$42.60M | +11.24% |
| Quarter ended Jul 2021 | $378.90M | +$8.60M | +2.32% |
| Quarter ended May 2021 | $370.30M | −$48.80M | -11.64% |
| Quarter ended Jan 2021 | $419.10M | +$58.70M | +16.29% |
| Quarter ended Oct 2020 | $360.40M | +$12.20M | +3.50% |
| Quarter ended Aug 2020 | $348.20M | −$38.30M | -9.91% |
| Quarter ended May 2020 | $386.50M | −$194.50M | -33.48% |
| Quarter ended Jan 2020 | $581.00M | +$105.60M | +22.21% |
| Quarter ended Nov 2019 | $475.40M | −$6.50M | -1.35% |
| Quarter ended Aug 2019 | $481.90M | +$28.20M | +6.22% |
| Quarter ended May 2019 | $453.70M | +$240.10M | +112.41% |
| Quarter ended Jan 2019 | $213.60M | −$250.00M | -53.93% |
| Quarter ended Nov 2018 | $463.60M | +$22.10M | +5.01% |
| Quarter ended Aug 2018 | $441.50M | −$14.60M | -3.20% |
| Quarter ended May 2018 | $456.10M | −$235.90M | -34.09% |
| Quarter ended Jan 2018 | $692.00M | +$126.90M | +22.46% |
| Quarter ended Oct 2017 | $565.10M | +$22.70M | +4.19% |
| Quarter ended Jul 2017 | $542.40M | −$21.10M | -3.74% |
| Quarter ended Apr 2017 | $563.50M | −$82.80M | -12.81% |
| Quarter ended Jan 2017 | $646.30M | +$79.20M | +13.97% |
| Quarter ended Oct 2016 | $567.10M | +$48.70M | +9.39% |
| Quarter ended Jul 2016 | $518.40M | −$2.40M | -0.46% |
| Quarter ended Apr 2016 | $520.80M | −$92.50M | -15.08% |
| Quarter ended Jan 2016 | $613.30M | +$87.80M | +16.71% |
| Quarter ended Oct 2015 | $525.50M | +$34.70M | +7.07% |
| Quarter ended Aug 2015 | $490.80M | +$11.50M | +2.40% |
| Quarter ended May 2015 | $479.30M | −$71.00M | -12.90% |
| Quarter ended Jan 2015 | $550.30M | +$56.00M | +11.33% |
| Quarter ended Nov 2014 | $494.30M | +$18.90M | +3.98% |
| Quarter ended Aug 2014 | $475.40M | −$5.60M | -1.16% |
| Quarter ended May 2014 | $481.00M | −$92.10M | -16.07% |
| Quarter ended Jan 2014 | $573.10M | +$124.60M | +27.78% |
| Quarter ended Nov 2013 | $448.50M | +$26.90M | +6.38% |
| Quarter ended Aug 2013 | $421.60M | −$27.60M | -6.14% |
| Quarter ended May 2013 | $449.20M | −$67.30M | -13.03% |
| Quarter ended Jan 2013 | $516.50M | +$78.30M | +17.87% |
| Quarter ended Oct 2012 | $438.20M | −$2.70M | -0.61% |
| Quarter ended Jul 2012 | $440.90M | +$500.00K | +0.11% |
| Quarter ended Apr 2012 | $440.40M | −$73.20M | -14.25% |
| Quarter ended Jan 2012 | $513.60M | +$70.30M | +15.86% |
| Quarter ended Oct 2011 | $443.30M | +$800.00K | +0.18% |
| Quarter ended Jul 2011 | $442.50M | −$200.00K | -0.05% |
| Quarter ended Apr 2011 | $442.70M | −$39.95M | -8.28% |
| Quarter ended Jan 2011 | $482.65M | +$73.85M | +18.06% |
| Quarter ended Oct 2010 | $408.80M | +$3.80M | +0.94% |
| Quarter ended Jul 2010 | $405.00M | +$1.20M | +0.30% |
| Quarter ended May 2010 | $403.80M | −$79.51M | -16.45% |
| Quarter ended Jan 2010 | $483.31M | +$92.10M | +23.54% |
| Quarter ended Oct 2009 | $391.21M | +$6.44M | +1.67% |
| Quarter ended Aug 2009 | $384.77M | +$8.94M | +2.38% |
| Quarter ended May 2009 | $375.83M | −$57.45M | -13.26% |
| Quarter ended Jan 2009 | $433.29M | +$97.56M | +29.06% |
| Quarter ended Nov 2008 | $335.72M | −$12.02M | -3.46% |
| Quarter ended Aug 2008 | $347.75M | +$19.08M | +5.80% |
| Quarter ended May 2008 | $328.67M | −$28.84M | -8.07% |
| Quarter ended Jan 2008 | $357.51M | +$68.56M | +23.73% |
| Quarter ended Nov 2007 | $288.95M | +$10.52M | +3.78% |
| Quarter ended Aug 2007 | $278.43M | +$21.32M | +8.29% |
| Quarter ended May 2007 | $257.12M | −$42.18M | -14.09% |
| Quarter ended Jan 2007 | $299.30M | +$58.75M | +24.42% |
| Quarter ended Oct 2006 | $240.54M | −$4.07M | -1.66% |
| Quarter ended Jul 2006 | $244.61M | +$7.95M | +3.36% |
| Quarter ended Apr 2006 | $236.66M | −$23.31M | -8.97% |
| Quarter ended Jan 2006 | $259.97M | +$123.90M | +91.06% |
| Quarter ended Oct 2005 | $136.07M | +$31.76M | +30.45% |
| Quarter ended Jul 2005 | $104.31M | +$5.33M | +5.38% |
| Quarter ended Apr 2005 | $98.99M | −$15.32M | -13.40% |
| Quarter ended Jan 2005 | $114.30M | +$24.64M | +27.48% |
| Quarter ended Oct 2004 | $89.66M | +$4.73M | +5.57% |
| Quarter ended Jul 2004 | $84.93M | −$1.54M | -1.78% |
| Quarter ended Apr 2004 | $86.47M | −$4.11M | -4.54% |
| Quarter ended Jan 2004 | $90.58M | +$17.72M | +24.31% |
| Quarter ended Oct 2003 | $72.86M | +$1.60M | +2.25% |
| Quarter ended Jul 2003 | $71.26M | +$2.73M | +3.98% |
| Quarter ended Apr 2003 | $68.53M | +$76.00K | +0.11% |
| Quarter ended Jan 2003 | $68.46M | +$16.46M | +31.65% |
| Quarter ended Oct 2002 | $52.00M | −$5.96M | -10.28% |
| Quarter ended Jul 2002 | $57.96M | N/A | N/A |
