The latest quarterly sg&a expense is $314.81 Million with a quarter-over-quarter change of -9.83%. Selling, General & Administrative (SG&A) expenses include all costs related to selling products and running the business that are not directly tied to production.
Reported quarterly SG&A expense; no daily interpolation.
$314.81M
$314.81 Million
-9.83%
vs. $349.12M prior quarter
96
Quarters of data available
| Period | SG&A Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $314.81M | −$34.32M | -9.83% |
| Quarter ended Dec 2025 | $349.12M | +$45.90M | +15.14% |
| Quarter ended Sep 2025 | $303.22M | −$14.83M | -4.66% |
| Quarter ended Jun 2025 | $318.05M | +$34.45M | +12.15% |
| Quarter ended Mar 2025 | $283.60M | −$21.49M | -7.04% |
| Quarter ended Dec 2024 | $305.09M | +$40.13M | +15.15% |
| Quarter ended Sep 2024 | $264.96M | −$12.75M | -4.59% |
| Quarter ended Jun 2024 | $277.71M | +$16.52M | +6.32% |
| Quarter ended Mar 2024 | $261.19M | −$25.26M | -8.82% |
| Quarter ended Dec 2023 | $286.45M | +$49.82M | +21.05% |
| Quarter ended Sep 2023 | $236.63M | −$14.06M | -5.61% |
| Quarter ended Jul 2023 | $250.69M | +$16.37M | +6.98% |
| Quarter ended Apr 2023 | $234.33M | −$27.76M | -10.59% |
| Quarter ended Dec 2022 | $262.08M | +$39.65M | +17.83% |
| Quarter ended Sep 2022 | $222.43M | −$12.13M | -5.17% |
| Quarter ended Jun 2022 | $234.57M | +$9.65M | +4.29% |
| Quarter ended Mar 2022 | $224.92M | −$10.30M | -4.38% |
| Quarter ended Dec 2021 | $235.21M | +$35.99M | +18.07% |
| Quarter ended Sep 2021 | $199.22M | −$9.48M | -4.54% |
| Quarter ended Jun 2021 | $208.70M | +$20.02M | +10.61% |
| Quarter ended Mar 2021 | $188.68M | −$31.36M | -14.25% |
| Quarter ended Dec 2020 | $220.04M | +$44.05M | +25.03% |
| Quarter ended Sep 2020 | $176.00M | +$14.70M | +9.11% |
| Quarter ended Jun 2020 | $161.30M | −$2.77M | -1.69% |
| Quarter ended Mar 2020 | $164.07M | −$36.86M | -18.35% |
| Quarter ended Dec 2019 | $200.93M | +$43.49M | +27.62% |
| Quarter ended Sep 2019 | $157.44M | −$12.82M | -7.53% |
| Quarter ended Jun 2019 | $170.26M | +$15.87M | +10.28% |
| Quarter ended Mar 2019 | $154.40M | −$26.94M | -14.86% |
| Quarter ended Dec 2018 | $181.34M | +$35.53M | +24.37% |
| Quarter ended Sep 2018 | $145.81M | −$18.24M | -11.12% |
| Quarter ended Jun 2018 | $164.05M | +$21.67M | +15.22% |
| Quarter ended Mar 2018 | $142.38M | −$45.21M | -24.10% |
| Quarter ended Dec 2017 | $187.59M | +$53.35M | +39.74% |
| Quarter ended Sep 2017 | $134.24M | −$13.02M | -8.84% |
| Quarter ended Jul 2017 | $147.26M | +$13.68M | +10.24% |
| Quarter ended Apr 2017 | $133.58M | −$48.44M | -26.61% |
| Quarter ended Dec 2016 | $182.01M | +$52.10M | +40.10% |
| Quarter ended Sep 2016 | $129.91M | −$18.01M | -12.18% |
| Quarter ended Jun 2016 | $147.93M | +$20.09M | +15.71% |
| Quarter ended Mar 2016 | $127.84M | −$33.53M | -20.78% |
| Quarter ended Dec 2015 | $161.37M | +$30.43M | +23.24% |
| Quarter ended Sep 2015 | $130.94M | −$12.40M | -8.65% |
| Quarter ended Jun 2015 | $143.35M | +$16.92M | +13.39% |
| Quarter ended Mar 2015 | $126.42M | −$26.87M | -17.53% |
| Quarter ended Dec 2014 | $153.29M | +$29.55M | +23.88% |
| Quarter ended Sep 2014 | $123.74M | −$3.58M | -2.81% |
| Quarter ended Jun 2014 | $127.33M | +$13.03M | +11.40% |
| Quarter ended Mar 2014 | $114.30M | −$15.29M | -11.80% |
| Quarter ended Dec 2013 | $129.59M | +$16.88M | +14.98% |
| Quarter ended Sep 2013 | $112.71M | −$4.81M | -4.09% |
| Quarter ended Jun 2013 | $117.52M | +$9.00M | +8.30% |
| Quarter ended Mar 2013 | $108.52M | −$32.31M | -22.95% |
| Quarter ended Dec 2012 | $140.83M | +$24.33M | +20.88% |
| Quarter ended Sep 2012 | $116.50M | −$21.00M | -15.27% |
| Quarter ended Jun 2012 | $137.50M | +$23.80M | +20.93% |
| Quarter ended Mar 2012 | $113.71M | −$35.34M | -23.71% |
| Quarter ended Dec 2011 | $149.04M | +$24.98M | +20.14% |
| Quarter ended Sep 2011 | $124.06M | +$4.07M | +3.39% |
| Quarter ended Jun 2011 | $119.99M | +$26.85M | +28.83% |
| Quarter ended Mar 2011 | $93.14M | −$30.07M | -24.41% |
| Quarter ended Dec 2010 | $123.22M | +$15.34M | +14.22% |
| Quarter ended Sep 2010 | $107.87M | −$8.40M | -7.23% |
| Quarter ended Jun 2010 | $116.27M | +$31.19M | +36.67% |
| Quarter ended Mar 2010 | $85.08M | −$38.08M | -30.92% |
| Quarter ended Dec 2009 | $123.16M | +$5.81M | +4.95% |
| Quarter ended Sep 2009 | $117.35M | +$21.14M | +21.98% |
| Quarter ended Jun 2009 | $96.21M | +$13.21M | +15.91% |
| Quarter ended Mar 2009 | $83.00M | −$61.01M | -42.36% |
| Quarter ended Dec 2008 | $144.01M | +$25.48M | +21.50% |
| Quarter ended Sep 2008 | $118.53M | −$6.50M | -5.20% |
| Quarter ended Jun 2008 | $125.03M | +$27.20M | +27.81% |
| Quarter ended Mar 2008 | $97.83M | −$50.31M | -33.96% |
| Quarter ended Dec 2007 | $148.14M | +$61.08M | +70.16% |
| Quarter ended Sep 2007 | $87.06M | −$8.31M | -8.72% |
| Quarter ended Jun 2007 | $95.37M | +$29.45M | +44.67% |
| Quarter ended Mar 2007 | $65.92M | −$8.42M | -11.33% |
| Quarter ended Dec 2006 | $74.35M | +$26.86M | +56.55% |
| Quarter ended Sep 2006 | $47.49M | −$7.43M | -13.52% |
| Quarter ended Jul 2006 | $54.91M | +$17.15M | +45.42% |
| Quarter ended Apr 2006 | $37.76M | −$6.47M | -14.62% |
| Quarter ended Dec 2005 | $44.23M | +$20.05M | +82.92% |
| Quarter ended Sep 2005 | $24.18M | −$8.91M | -26.93% |
| Quarter ended Jun 2005 | $33.09M | +$12.57M | +61.29% |
| Quarter ended Mar 2005 | $20.52M | +$14.84M | +261.36% |
| Quarter ended Dec 2004 | $5.68M | −$14.18M | -71.41% |
| Quarter ended Sep 2004 | $19.86M | +$458.00K | +2.36% |
| Quarter ended Jun 2004 | $19.40M | +$2.76M | +16.58% |
| Quarter ended Mar 2004 | $16.64M | −$2.64M | -13.70% |
| Quarter ended Dec 2003 | $19.28M | +$6.26M | +48.07% |
| Quarter ended Sep 2003 | $13.02M | −$912.00K | -6.54% |
| Quarter ended Jun 2003 | $13.94M | +$342.00K | +2.52% |
| Quarter ended Mar 2003 | $13.59M | +$1.53M | +12.71% |
| Quarter ended Dec 2002 | $12.06M | +$1.00M | +9.09% |
| Quarter ended Sep 2002 | $11.05M | −$44.00K | -0.40% |
| Quarter ended Jun 2002 | $11.10M | N/A | N/A |