The latest quarterly SG&A expense is $288.09 Million with a quarter-over-quarter change of -2.13%. 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.
$288.09M
$288.09 Million
-2.13%
vs. $294.37M prior quarter
96
Quarters of data available
| Period | SG&A Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $288.09M | −$6.27M | -2.13% |
| Quarter ended Mar 2026 | $294.37M | +$18.69M | +6.78% |
| Quarter ended Dec 2025 | $275.68M | +$10.58M | +3.99% |
| Quarter ended Sep 2025 | $265.09M | +$5.30M | +2.04% |
| Quarter ended Jun 2025 | $259.79M | +$12.00M | +4.84% |
| Quarter ended Mar 2025 | $247.78M | −$3.46M | -1.38% |
| Quarter ended Dec 2024 | $251.25M | +$13.08M | +5.49% |
| Quarter ended Sep 2024 | $238.17M | −$61.74M | -20.59% |
| Quarter ended Jun 2024 | $299.91M | +$58.43M | +24.20% |
| Quarter ended Mar 2024 | $241.48M | +$12.42M | +5.42% |
| Quarter ended Dec 2023 | $229.05M | +$4.32M | +1.92% |
| Quarter ended Sep 2023 | $224.73M | −$5.47M | -2.38% |
| Quarter ended Jun 2023 | $230.20M | +$12.30M | +5.64% |
| Quarter ended Mar 2023 | $217.91M | +$2.92M | +1.36% |
| Quarter ended Dec 2022 | $214.98M | +$1.20M | +0.56% |
| Quarter ended Sep 2022 | $213.78M | +$2.04M | +0.96% |
| Quarter ended Jun 2022 | $211.75M | +$1.50M | +0.72% |
| Quarter ended Mar 2022 | $210.24M | −$1.68M | -0.79% |
| Quarter ended Dec 2021 | $211.92M | +$5.39M | +2.61% |
| Quarter ended Sep 2021 | $206.53M | +$14.17M | +7.37% |
| Quarter ended Jun 2021 | $192.36M | +$6.78M | +3.65% |
| Quarter ended Mar 2021 | $185.58M | −$49.00K | -0.03% |
| Quarter ended Dec 2020 | $185.63M | −$27.60M | -12.94% |
| Quarter ended Sep 2020 | $213.23M | +$58.78M | +38.06% |
| Quarter ended Jun 2020 | $154.45M | −$27.51M | -15.12% |
| Quarter ended Mar 2020 | $181.96M | +$1.60M | +0.89% |
| Quarter ended Dec 2019 | $180.36M | +$9.47M | +5.54% |
| Quarter ended Sep 2019 | $170.89M | +$9.57M | +5.93% |
| Quarter ended Jun 2019 | $161.32M | −$5.63M | -3.37% |
| Quarter ended Mar 2019 | $166.94M | +$12.07M | +7.79% |
| Quarter ended Dec 2018 | $154.88M | −$4.22M | -2.66% |
| Quarter ended Sep 2018 | $159.10M | +$1.77M | +1.12% |
| Quarter ended Jun 2018 | $157.34M | −$3.70M | -2.30% |
| Quarter ended Mar 2018 | $161.03M | +$15.18M | +10.40% |
| Quarter ended Dec 2017 | $145.86M | −$147.00K | -0.10% |
| Quarter ended Sep 2017 | $146.00M | +$2.85M | +1.99% |
| Quarter ended Jun 2017 | $143.15M | +$3.00M | +2.14% |
| Quarter ended Mar 2017 | $140.16M | +$8.78M | +6.68% |
| Quarter ended Dec 2016 | $131.38M | −$1.22M | -0.92% |
| Quarter ended Sep 2016 | $132.60M | +$1.63M | +1.24% |
| Quarter ended Jun 2016 | $130.97M | +$1.84M | +1.43% |
| Quarter ended Mar 2016 | $129.12M | +$3.84M | +3.06% |
| Quarter ended Dec 2015 | $125.29M | +$5.98M | +5.01% |
| Quarter ended Sep 2015 | $119.31M | −$832.00K | -0.69% |
| Quarter ended Jun 2015 | $120.14M | +$2.40M | +2.04% |
| Quarter ended Mar 2015 | $117.73M | −$4.76M | -3.89% |
| Quarter ended Dec 2014 | $122.50M | +$6.20M | +5.33% |
| Quarter ended Sep 2014 | $116.30M | +$6.43M | +5.86% |
| Quarter ended Jun 2014 | $109.87M | +$929.00K | +0.85% |
| Quarter ended Mar 2014 | $108.94M | +$4.10M | +3.91% |
| Quarter ended Dec 2013 | $104.84M | +$6.11M | +6.19% |
| Quarter ended Sep 2013 | $98.73M | +$1.98M | +2.04% |
| Quarter ended Jun 2013 | $96.75M | −$4.27M | -4.23% |
| Quarter ended Mar 2013 | $101.03M | +$16.45M | +19.46% |
| Quarter ended Dec 2012 | $84.57M | −$2.80M | -3.21% |
| Quarter ended Sep 2012 | $87.37M | −$1.44M | -1.62% |
| Quarter ended Jun 2012 | $88.81M | −$5.00M | -5.33% |
| Quarter ended Mar 2012 | $93.81M | +$10.43M | +12.51% |
| Quarter ended Dec 2011 | $83.38M | +$214.00K | +0.26% |
| Quarter ended Sep 2011 | $83.17M | −$949.00K | -1.13% |
| Quarter ended Jun 2011 | $84.11M | +$533.00K | +0.64% |
| Quarter ended Mar 2011 | $83.58M | +$7.09M | +9.27% |
| Quarter ended Dec 2010 | $76.49M | +$1.30M | +1.73% |
| Quarter ended Sep 2010 | $75.19M | −$2.05M | -2.66% |
| Quarter ended Jun 2010 | $77.24M | +$19.00K | +0.02% |
| Quarter ended Mar 2010 | $77.22M | +$4.45M | +6.11% |
| Quarter ended Dec 2009 | $72.78M | +$3.09M | +4.43% |
| Quarter ended Sep 2009 | $69.69M | −$2.98M | -4.10% |
| Quarter ended Jun 2009 | $72.67M | +$2.62M | +3.74% |
| Quarter ended Mar 2009 | $70.05M | +$2.56M | +3.80% |
| Quarter ended Dec 2008 | $67.49M | −$3.74M | -5.26% |
| Quarter ended Sep 2008 | $71.23M | −$2.86M | -3.86% |
| Quarter ended Jun 2008 | $74.09M | +$273.00K | +0.37% |
| Quarter ended Mar 2008 | $73.82M | +$5.09M | +7.40% |
| Quarter ended Dec 2007 | $68.73M | +$3.63M | +5.58% |
| Quarter ended Sep 2007 | $65.10M | +$663.00K | +1.03% |
| Quarter ended Jun 2007 | $64.44M | +$2.71M | +4.38% |
| Quarter ended Mar 2007 | $61.73M | +$8.88M | +16.81% |
| Quarter ended Dec 2006 | $52.85M | +$2.81M | +5.61% |
| Quarter ended Sep 2006 | $50.04M | +$1.32M | +2.72% |
| Quarter ended Jun 2006 | $48.72M | +$2.35M | +5.06% |
| Quarter ended Mar 2006 | $46.37M | +$2.28M | +5.16% |
| Quarter ended Dec 2005 | $44.10M | +$3.43M | +8.44% |
| Quarter ended Sep 2005 | $40.66M | −$1.03M | -2.47% |
| Quarter ended Jun 2005 | $41.69M | +$1.53M | +3.80% |
| Quarter ended Mar 2005 | $40.17M | +$3.90M | +10.77% |
| Quarter ended Dec 2004 | $36.26M | +$2.43M | +7.19% |
| Quarter ended Sep 2004 | $33.83M | +$1.57M | +4.86% |
| Quarter ended Jun 2004 | $32.26M | −$963.00K | -2.90% |
| Quarter ended Mar 2004 | $33.23M | −$3.23M | -8.87% |
| Quarter ended Dec 2003 | $36.46M | +$9.03M | +32.93% |
| Quarter ended Sep 2003 | $27.43M | +$395.00K | +1.46% |
| Quarter ended Jun 2003 | $27.03M | +$355.00K | +1.33% |
| Quarter ended Mar 2003 | $26.68M | +$3.25M | +13.88% |
| Quarter ended Dec 2002 | $23.43M | −$1.69M | -6.74% |
| Quarter ended Sep 2002 | $25.12M | N/A | N/A |