The latest quarterly SG&A expense is $993.83 Million with a QoQ Growth of +0.69%. 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): $993.83M.
$993.83M
$993.83 Million
Q1 FY2027 · 2026-06-30
+0.69%
vs. $987.04M prior quarter
91
Quarters of data available
| Period | SG&A Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q1 FY2027Period end 2026-06-30 | $993.83M | +0.69% | -4.11% |
| Q4 FY2026Period end 2026-03-31 | $987.04M | -14.58% | -44.75% |
| Q3 FY2026Period end 2025-12-31 | $1.16B | +8.40% | -60.85% |
| Q2 FY2026Period end 2025-09-30 | $1.07B | +2.85% | -48.95% |
| Q1 FY2026Period end 2025-06-30 | $1.04B | -41.99% | -75.34% |
| Q4 FY2025Period end 2025-03-31 | $1.79B | -39.46% | -35.52% |
| Q3 FY2025Period end 2024-12-31 | $2.95B | +41.35% | -29.02% |
| Q2 FY2025Period end 2024-09-30 | $2.09B | -50.31% | -44.85% |
| Q1 FY2025Period end 2024-06-30 | $4.20B | +51.65% | +479.45% |
| Q4 FY2024Period end 2024-03-31 | $2.77B | -33.36% | -10.72% |
| Q3 FY2024Period end 2023-12-31 | $4.16B | +9.81% | +552.47% |
| Q2 FY2024Period end 2023-09-30 | $3.79B | +422.10% | +567.54% |
| Q1 FY2024Period end 2023-06-30 | $725.15M | -76.63% | +24.34% |
| Q4 FY2023Period end 2023-03-31 | $3.10B | +387.01% | +456.93% |
| Q3 FY2023Period end 2022-12-31 | $637.21M | +12.35% | +15.92% |
| Q2 FY2023Period end 2022-09-30 | $567.16M | -2.75% | +7.15% |
| Q1 FY2023Period end 2022-06-30 | $583.18M | +4.66% | +19.03% |
| Q4 FY2022Period end 2022-03-31 | $557.21M | +1.37% | +14.27% |
| Q3 FY2022Period end 2021-12-31 | $549.69M | +3.85% | +16.20% |
| Q2 FY2022Period end 2021-09-30 | $529.33M | +8.04% | +16.45% |
| Q1 FY2022Period end 2021-06-30 | $489.94M | +0.47% | +12.19% |
| Q4 FY2021Period end 2021-03-31 | $487.63M | +3.08% | +8.82% |
| Q3 FY2021Period end 2020-12-31 | $473.06M | +4.07% | +1.51% |
| Q2 FY2021Period end 2020-09-30 | $454.57M | +4.09% | +36.41% |
| Q1 FY2021Period end 2020-06-30 | $436.72M | -2.54% | -0.18% |
| Q4 FY2020Period end 2020-03-31 | $448.11M | -3.84% | +50.12% |
| Q3 FY2020Period end 2019-12-31 | $466.01M | +39.84% | +65.04% |
| Q2 FY2020Period end 2019-09-30 | $333.24M | -23.84% | -5.61% |
| Q1 FY2020Period end 2019-06-30 | $437.53M | +46.57% | +65.52% |
| Q4 FY2019Period end 2019-03-31 | $298.51M | +5.72% | +11.69% |
| Q3 FY2019Period end 2018-12-31 | $282.36M | -20.02% | +6.61% |
| Q2 FY2019Period end 2018-09-30 | $353.05M | +33.56% | -69.45% |
| Q1 FY2019Period end 2018-06-30 | $264.33M | -1.10% | +3.09% |
| Q4 FY2018Period end 2018-03-31 | $267.27M | +0.91% | -85.30% |
| Q3 FY2018Period end 2017-12-31 | $264.85M | -77.08% | +6.62% |
| Q2 FY2018Period end 2017-09-30 | $1.16B | +350.64% | +364.84% |
| Q1 FY2018Period end 2017-06-30 | $256.42M | -85.90% | +9.30% |
| Q4 FY2017Period end 2017-03-31 | $1.82B | +631.99% | +11.13% |
| Q3 FY2017Period end 2016-12-31 | $248.40M | -0.07% | +15.32% |
| Q2 FY2017Period end 2016-09-30 | $248.58M | +5.96% | +15.21% |
| Q1 FY2017Period end 2016-06-30 | $234.61M | -85.66% | +9.89% |
| Q4 FY2016Period end 2016-03-31 | $1.64B | +659.56% | +22.91% |
| Q3 FY2016Period end 2015-12-31 | $215.41M | -0.17% | +20.15% |
| Q2 FY2016Period end 2015-09-30 | $215.77M | +1.06% | +14.56% |
| Q1 FY2016Period end 2015-06-30 | $213.50M | -83.96% | +13.96% |
| Q4 FY2015Period end 2015-03-31 | $1.33B | +642.52% | +21.27% |
| Q3 FY2015Period end 2014-12-31 | $179.28M | -4.81% | +13.95% |
| Q2 FY2015Period end 2014-09-30 | $188.34M | +0.53% | +13.87% |
| Q1 FY2015Period end 2014-06-30 | $187.35M | -82.93% | +0.49% |
| Q4 FY2014Period end 2014-03-31 | $1.10B | +597.71% | -3.27% |
| Q3 FY2014Period end 2013-12-31 | $157.33M | -4.88% | -13.99% |
| Q2 FY2014Period end 2013-09-30 | $165.40M | -11.28% | -9.17% |
| Q1 FY2014Period end 2013-06-30 | $186.44M | -83.57% | +4.46% |
| Q4 FY2013Period end 2013-03-31 | $1.13B | +520.41% | +15.31% |
| Q3 FY2013Period end 2012-12-31 | $182.92M | +0.45% | +11.93% |
| Q2 FY2013Period end 2012-09-30 | $182.09M | +2.02% | -65.75% |
| Q1 FY2013Period end 2012-06-30 | $178.48M | -81.87% | +2.16% |
| Q4 FY2012Period end 2012-03-31 | $984.18M | +502.23% | +6.34% |
| Q3 FY2012Period end 2011-12-31 | $163.42M | -69.26% | +0.85% |
| Q2 FY2012Period end 2011-09-30 | $531.59M | +204.27% | +5.74% |
| Q1 FY2012Period end 2011-06-30 | $174.71M | -81.12% | +21.59% |
| Q4 FY2011Period end 2011-03-31 | $925.53M | +471.14% | +27.66% |
| Q3 FY2011Period end 2010-12-31 | $162.05M | -67.77% | +30.03% |
| Q2 FY2011Period end 2010-09-30 | $502.73M | +249.88% | +33.81% |
| Q1 FY2011Period end 2010-06-30 | $143.69M | -80.18% | +22.97% |
| Q4 FY2010Period end 2010-03-31 | $724.98M | +481.72% | +97.54% |
| Q3 FY2010Period end 2009-12-31 | $124.63M | -66.83% | +3.93% |
| Q2 FY2010Period end 2009-09-30 | $375.71M | +221.54% | +0.33% |
| Q1 FY2010Period end 2009-06-30 | $116.85M | -68.16% | -6.99% |
| Q4 FY2009Period end 2009-03-31 | $367.01M | +206.04% | N/A |
| Q3 FY2009Period end 2008-12-31 | $119.92M | -67.98% | N/A |
| Q2 FY2009Period end 2008-09-30 | $374.47M | +198.07% | +246.87% |
| Q1 FY2009Period end 2008-06-30 | $125.63M | N/A | N/A |
| Q4 FY2008Period end 2008-03-31 | $0 | N/A | N/A |
| Q3 FY2008Period end 2007-12-31 | $0 | -100.00% | N/A |
| Q2 FY2008Period end 2007-09-30 | $107.96M | N/A | +90.06% |
| Q1 FY2008Period end 2007-06-30 | $0 | N/A | N/A |
| Q4 FY2007Period end 2007-03-31 | $0 | N/A | N/A |
| Q3 FY2007Period end 2006-12-31 | $0 | -100.00% | N/A |
| Q2 FY2007Period end 2006-09-30 | $56.80M | N/A | N/A |
| Q1 FY2007Period end 2006-06-30 | $0 | N/A | N/A |
| Q4 FY2006Period end 2006-03-31 | $0 | N/A | N/A |
| Q3 FY2006Period end 2005-12-31 | $0 | N/A | N/A |
| Q2 FY2006Period end 2005-09-30 | $26.36M | N/A | N/A |
| Q1 FY2006Period end 2005-06-30 | $0 | N/A | N/A |
| Q4 FY2005Period end 2005-03-31 | $0 | N/A | N/A |
| Q3 FY2005Period end 2004-12-31 | $0 | N/A | N/A |
| Q2 FY2005Period end 2004-09-30 | $15.92M | N/A | N/A |
| Q1 FY2005Period end 2004-06-30 | $0 | N/A | N/A |
| Q4 FY2004Period end 2004-03-31 | $0 | N/A | N/A |
| Q3 FY2004Period end 2003-12-31 | $0 | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
