The latest quarterly SG&A expense is $124.51 Million with a QoQ Growth of -31.38%. 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 (2026-05-31).
Reported quarterly SG&A expense; no daily interpolation. Q1 FY2027 (2026-05-31): $124.51M.
$124.51M
$124.51 Million
Q1 FY2027 · 2026-05-31
-31.38%
vs. $181.44M prior quarter
96
Quarters of data available
| Period | SG&A Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q1 FY2027Period end 2026-05-31 | $124.51M | -31.38% | -26.49% |
| Q4 FY2026Period end 2026-02-28 | $181.44M | -0.75% | +95.98% |
| Q3 FY2026Period end 2025-11-30 | $182.81M | +3.28% | +1.96% |
| Q2 FY2026Period end 2025-08-31 | $177.00M | +4.51% | -1.83% |
| Q1 FY2026Period end 2025-05-31 | $169.36M | +82.94% | -1.64% |
| Q4 FY2025Period end 2025-02-28 | $92.58M | -48.36% | +5.14% |
| Q3 FY2025Period end 2024-11-30 | $179.29M | -0.55% | -4.25% |
| Q2 FY2025Period end 2024-08-31 | $180.29M | +4.71% | +1.07% |
| Q1 FY2025Period end 2024-05-31 | $172.18M | +95.54% | +2.47% |
| Q4 FY2024Period end 2024-02-28 | $88.06M | -52.98% | +4.83% |
| Q3 FY2024Period end 2023-11-30 | $187.25M | +4.97% | +4.13% |
| Q2 FY2024Period end 2023-08-31 | $178.39M | +6.16% | +6.82% |
| Q1 FY2024Period end 2023-05-31 | $168.03M | +100.04% | -4.51% |
| Q4 FY2023Period end 2023-02-28 | $84.00M | -53.29% | -35.61% |
| Q3 FY2023Period end 2022-11-30 | $179.82M | +7.68% | -1.13% |
| Q2 FY2023Period end 2022-08-31 | $166.99M | -5.10% | +17.58% |
| Q1 FY2023Period end 2022-05-31 | $175.98M | +34.89% | +12.70% |
| Q4 FY2022Period end 2022-02-28 | $130.46M | -28.27% | -14.38% |
| Q3 FY2022Period end 2021-11-30 | $181.88M | +28.06% | -2.75% |
| Q2 FY2022Period end 2021-08-31 | $142.03M | -9.04% | +6.93% |
| Q1 FY2022Period end 2021-05-31 | $156.15M | +2.48% | +29.81% |
| Q4 FY2021Period end 2021-02-28 | $152.37M | -18.53% | +11.13% |
| Q3 FY2021Period end 2020-11-30 | $187.03M | +40.81% | +60.83% |
| Q2 FY2021Period end 2020-08-31 | $132.83M | +10.42% | +11.12% |
| Q1 FY2021Period end 2020-05-31 | $120.29M | -12.27% | +16.98% |
| Q4 FY2020Period end 2020-02-28 | $137.11M | +17.91% | +59.85% |
| Q3 FY2020Period end 2019-11-30 | $116.29M | -2.72% | -0.80% |
| Q2 FY2020Period end 2019-08-31 | $119.54M | +16.25% | +18.65% |
| Q1 FY2020Period end 2019-05-31 | $102.83M | +19.88% | +7.46% |
| Q4 FY2019Period end 2019-02-28 | $85.78M | -26.83% | +7.37% |
| Q3 FY2019Period end 2018-11-30 | $117.22M | +16.35% | +14.06% |
| Q2 FY2019Period end 2018-08-31 | $100.75M | +5.30% | +1.69% |
| Q1 FY2019Period end 2018-05-31 | $95.69M | +19.77% | +3.18% |
| Q4 FY2018Period end 2018-02-28 | $79.89M | -22.26% | +288.24% |
| Q3 FY2018Period end 2017-11-30 | $102.77M | +3.73% | -21.48% |
| Q2 FY2018Period end 2017-08-31 | $99.08M | +6.84% | -16.22% |
| Q1 FY2018Period end 2017-05-31 | $92.74M | +350.68% | -18.26% |
| Q4 FY2017Period end 2017-02-28 | $20.58M | -84.28% | -83.58% |
| Q3 FY2017Period end 2016-11-30 | $130.90M | +10.69% | +8.92% |
| Q2 FY2017Period end 2016-08-31 | $118.26M | +4.23% | +2.32% |
| Q1 FY2017Period end 2016-05-31 | $113.46M | -9.47% | -0.28% |
| Q4 FY2016Period end 2016-02-28 | $125.32M | +4.28% | +11.57% |
| Q3 FY2016Period end 2015-11-30 | $120.18M | +3.99% | +3.28% |
| Q2 FY2016Period end 2015-08-31 | $115.57M | +1.58% | +5.89% |
| Q1 FY2016Period end 2015-05-31 | $113.78M | +1.29% | +30.18% |
| Q4 FY2015Period end 2015-02-28 | $112.32M | -3.48% | +23.94% |
| Q3 FY2015Period end 2014-11-30 | $116.37M | +6.62% | +18.37% |
| Q2 FY2015Period end 2014-08-31 | $109.14M | +24.88% | +17.48% |
| Q1 FY2015Period end 2014-05-31 | $87.40M | -3.57% | -0.11% |
| Q4 FY2014Period end 2014-02-28 | $90.63M | -7.81% | +0.52% |
| Q3 FY2014Period end 2013-11-30 | $98.31M | +5.82% | -3.05% |
| Q2 FY2014Period end 2013-08-31 | $92.90M | +6.18% | +7.79% |
| Q1 FY2014Period end 2013-05-31 | $87.49M | -2.96% | -2.79% |
| Q4 FY2013Period end 2013-02-28 | $90.16M | -11.08% | +4.17% |
| Q3 FY2013Period end 2012-11-30 | $101.40M | +17.65% | +11.00% |
| Q2 FY2013Period end 2012-08-31 | $86.19M | -4.23% | +5.19% |
| Q1 FY2013Period end 2012-05-31 | $90.00M | +3.98% | +13.55% |
| Q4 FY2012Period end 2012-02-28 | $86.55M | -5.26% | +19.68% |
| Q3 FY2012Period end 2011-11-30 | $91.35M | +11.50% | +49.26% |
| Q2 FY2012Period end 2011-08-31 | $81.93M | +3.37% | +55.70% |
| Q1 FY2012Period end 2011-05-31 | $79.26M | +9.59% | +61.12% |
| Q4 FY2011Period end 2011-02-28 | $72.32M | +18.16% | +51.75% |
| Q3 FY2011Period end 2010-11-30 | $61.20M | +16.31% | +14.07% |
| Q2 FY2011Period end 2010-08-31 | $52.62M | +6.97% | +9.06% |
| Q1 FY2011Period end 2010-05-31 | $49.19M | +3.23% | +25.11% |
| Q4 FY2010Period end 2010-02-28 | $47.66M | -11.18% | +22.46% |
| Q3 FY2010Period end 2009-11-30 | $53.66M | +11.21% | +0.21% |
| Q2 FY2010Period end 2009-08-31 | $48.25M | +22.70% | -4.06% |
| Q1 FY2010Period end 2009-05-31 | $39.32M | +1.04% | -13.76% |
| Q4 FY2009Period end 2009-02-28 | $38.92M | -27.32% | -22.07% |
| Q3 FY2009Period end 2008-11-30 | $53.54M | +6.47% | -9.84% |
| Q2 FY2009Period end 2008-08-31 | $50.29M | +10.30% | -4.62% |
| Q1 FY2009Period end 2008-05-31 | $45.59M | -8.70% | -0.27% |
| Q4 FY2008Period end 2008-02-28 | $49.94M | -15.91% | +0.81% |
| Q3 FY2008Period end 2007-11-30 | $59.39M | +12.63% | -4.79% |
| Q2 FY2008Period end 2007-08-31 | $52.73M | +15.34% | +5.40% |
| Q1 FY2008Period end 2007-05-31 | $45.72M | -7.71% | -2.78% |
| Q4 FY2007Period end 2007-02-28 | $49.54M | -20.58% | +2.55% |
| Q3 FY2007Period end 2006-11-30 | $62.38M | +24.68% | +8.67% |
| Q2 FY2007Period end 2006-08-31 | $50.03M | +6.39% | +8.55% |
| Q1 FY2007Period end 2006-05-31 | $47.02M | -2.64% | +8.37% |
| Q4 FY2006Period end 2006-02-28 | $48.30M | -15.84% | +10.58% |
| Q3 FY2006Period end 2005-11-30 | $57.40M | +24.54% | +2.83% |
| Q2 FY2006Period end 2005-08-31 | $46.09M | +6.21% | +10.67% |
| Q1 FY2006Period end 2005-05-31 | $43.39M | -0.65% | +38.46% |
| Q4 FY2005Period end 2005-02-28 | $43.68M | -21.74% | N/A |
| Q3 FY2005Period end 2004-11-30 | $55.81M | +34.02% | +6.39% |
| Q2 FY2005Period end 2004-08-31 | $41.65M | +32.88% | +8.51% |
| Q1 FY2005Period end 2004-05-31 | $31.34M | N/A | -14.37% |
| Q4 FY2004Period end 2004-02-28 | $4.00M | -92.37% | -88.73% |
| Q3 FY2004Period end 2003-11-30 | $52.46M | +36.69% | +17.79% |
| Q2 FY2004Period end 2003-08-31 | $38.38M | +4.87% | -0.66% |
| Q1 FY2004Period end 2003-05-31 | $36.60M | +3.12% | N/A |
| Q4 FY2003Period end 2003-02-28 | $35.49M | -20.31% | N/A |
| Q3 FY2003Period end 2002-11-30 | $44.54M | +15.28% | N/A |
| Q2 FY2003Period end 2002-08-31 | $38.64M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
