The latest quarterly SG&A expense is $372.76 Million with a quarter-over-quarter change of +10.13%. 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.
$372.76M
$372.76 Million
+10.13%
vs. $338.46M prior quarter
96
Quarters of data available
| Period | SG&A Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $372.76M | +$34.30M | +10.13% |
| Quarter ended Dec 2025 | $338.46M | +$3.21M | +0.96% |
| Quarter ended Sep 2025 | $335.25M | −$55.21M | -14.14% |
| Quarter ended Jun 2025 | $390.46M | +$60.72M | +18.41% |
| Quarter ended Mar 2025 | $329.74M | −$3.57M | -1.07% |
| Quarter ended Dec 2024 | $333.31M | −$8.62M | -2.52% |
| Quarter ended Sep 2024 | $341.93M | −$2.91M | -0.84% |
| Quarter ended Jun 2024 | $344.84M | +$25.37M | +7.94% |
| Quarter ended Mar 2024 | $319.46M | +$4.53M | +1.44% |
| Quarter ended Dec 2023 | $314.93M | −$98.00K | -0.03% |
| Quarter ended Sep 2023 | $315.03M | +$3.23M | +1.03% |
| Quarter ended Jun 2023 | $311.81M | +$17.29M | +5.87% |
| Quarter ended Mar 2023 | $294.52M | +$15.36M | +5.50% |
| Quarter ended Dec 2022 | $279.16M | −$6.14M | -2.15% |
| Quarter ended Sep 2022 | $285.30M | −$10.10M | -3.42% |
| Quarter ended Jun 2022 | $295.39M | +$14.67M | +5.23% |
| Quarter ended Mar 2022 | $280.72M | +$18.26M | +6.96% |
| Quarter ended Dec 2021 | $262.46M | +$20.86M | +8.64% |
| Quarter ended Sep 2021 | $241.60M | −$18.18M | -7.00% |
| Quarter ended Jun 2021 | $259.78M | +$1.06M | +0.41% |
| Quarter ended Mar 2021 | $258.72M | +$30.98M | +13.60% |
| Quarter ended Dec 2020 | $227.74M | −$4.35M | -1.87% |
| Quarter ended Sep 2020 | $232.09M | −$8.21M | -3.42% |
| Quarter ended Jun 2020 | $240.31M | +$7.77M | +3.34% |
| Quarter ended Mar 2020 | $232.54M | +$1.93M | +0.84% |
| Quarter ended Dec 2019 | $230.61M | +$1.02M | +0.44% |
| Quarter ended Sep 2019 | $229.59M | −$18.82M | -7.58% |
| Quarter ended Jun 2019 | $248.41M | −$15.27M | -5.79% |
| Quarter ended Mar 2019 | $263.67M | +$13.01M | +5.19% |
| Quarter ended Dec 2018 | $250.66M | +$5.04M | +2.05% |
| Quarter ended Sep 2018 | $245.62M | +$9.25M | +3.91% |
| Quarter ended Jun 2018 | $236.37M | −$8.30M | -3.39% |
| Quarter ended Mar 2018 | $244.67M | +$10.53M | +4.50% |
| Quarter ended Dec 2017 | $234.14M | +$10.60M | +4.74% |
| Quarter ended Sep 2017 | $223.54M | +$5.40M | +2.48% |
| Quarter ended Jun 2017 | $218.14M | −$11.76M | -5.11% |
| Quarter ended Mar 2017 | $229.90M | +$4.21M | +1.86% |
| Quarter ended Dec 2016 | $225.69M | +$5.01M | +2.27% |
| Quarter ended Sep 2016 | $220.69M | −$3.28M | -1.47% |
| Quarter ended Jun 2016 | $223.97M | +$16.34M | +7.87% |
| Quarter ended Mar 2016 | $207.63M | −$9.66M | -4.45% |
| Quarter ended Dec 2015 | $217.29M | +$6.82M | +3.24% |
| Quarter ended Sep 2015 | $210.47M | +$3.18M | +1.53% |
| Quarter ended Jun 2015 | $207.29M | +$12.71M | +6.53% |
| Quarter ended Mar 2015 | $194.59M | −$30.51M | -13.56% |
| Quarter ended Dec 2014 | $225.10M | +$13.94M | +6.60% |
| Quarter ended Sep 2014 | $211.15M | +$2.10M | +1.01% |
| Quarter ended Jun 2014 | $209.05M | −$1.01M | -0.48% |
| Quarter ended Mar 2014 | $210.06M | −$36.27M | -14.73% |
| Quarter ended Dec 2013 | $246.33M | +$23.41M | +10.50% |
| Quarter ended Sep 2013 | $222.93M | −$1.60M | -0.71% |
| Quarter ended Jun 2013 | $224.53M | +$1.08M | +0.48% |
| Quarter ended Mar 2013 | $223.45M | −$8.25M | -3.56% |
| Quarter ended Dec 2012 | $231.70M | +$27.20M | +13.30% |
| Quarter ended Sep 2012 | $204.50M | +$983.00K | +0.48% |
| Quarter ended Jun 2012 | $203.51M | −$7.14M | -3.39% |
| Quarter ended Mar 2012 | $210.66M | +$25.88M | +14.00% |
| Quarter ended Dec 2011 | $184.78M | −$25.32M | -12.05% |
| Quarter ended Sep 2011 | $210.11M | −$14.46M | -6.44% |
| Quarter ended Jun 2011 | $224.57M | +$9.44M | +4.39% |
| Quarter ended Mar 2011 | $215.13M | −$26.01M | -10.79% |
| Quarter ended Dec 2010 | $241.14M | +$23.91M | +11.01% |
| Quarter ended Sep 2010 | $217.23M | −$18.43M | -7.82% |
| Quarter ended Jun 2010 | $235.66M | +$1.80M | +0.77% |
| Quarter ended Mar 2010 | $233.85M | +$4.37M | +1.91% |
| Quarter ended Dec 2009 | $229.48M | +$10.85M | +4.96% |
| Quarter ended Sep 2009 | $218.63M | +$2.78M | +1.29% |
| Quarter ended Jun 2009 | $215.85M | +$5.46M | +2.60% |
| Quarter ended Mar 2009 | $210.39M | −$4.85M | -2.25% |
| Quarter ended Dec 2008 | $215.25M | −$3.71M | -1.70% |
| Quarter ended Sep 2008 | $218.96M | −$6.97M | -3.09% |
| Quarter ended Jun 2008 | $225.93M | +$3.70M | +1.67% |
| Quarter ended Mar 2008 | $222.23M | +$12.48M | +5.95% |
| Quarter ended Dec 2007 | $209.75M | +$17.48M | +9.09% |
| Quarter ended Sep 2007 | $192.27M | +$3.43M | +1.82% |
| Quarter ended Jun 2007 | $188.84M | +$8.34M | +4.62% |
| Quarter ended Mar 2007 | $180.50M | +$5.16M | +2.94% |
| Quarter ended Dec 2006 | $175.34M | +$7.74M | +4.62% |
| Quarter ended Sep 2006 | $167.60M | −$683.00K | -0.41% |
| Quarter ended Jun 2006 | $168.28M | +$9.44M | +5.94% |
| Quarter ended Mar 2006 | $158.84M | +$7.24M | +4.78% |
| Quarter ended Dec 2005 | $151.60M | +$10.16M | +7.18% |
| Quarter ended Sep 2005 | $141.44M | +$129.00K | +0.09% |
| Quarter ended Jun 2005 | $141.31M | +$5.97M | +4.41% |
| Quarter ended Mar 2005 | $135.34M | +$2.55M | +1.92% |
| Quarter ended Dec 2004 | $132.79M | +$10.28M | +8.39% |
| Quarter ended Sep 2004 | $122.51M | +$4.02M | +3.39% |
| Quarter ended Jun 2004 | $118.49M | +$6.03M | +5.36% |
| Quarter ended Mar 2004 | $112.46M | +$14.20M | +14.45% |
| Quarter ended Dec 2003 | $98.26M | +$177.00K | +0.18% |
| Quarter ended Sep 2003 | $98.09M | +$1.95M | +2.03% |
| Quarter ended Jun 2003 | $96.13M | +$4.98M | +5.46% |
| Quarter ended Mar 2003 | $91.16M | +$9.79M | +12.03% |
| Quarter ended Dec 2002 | $81.37M | −$2.44M | -2.91% |
| Quarter ended Sep 2002 | $83.81M | −$1.33M | -1.56% |
| Quarter ended Jun 2002 | $85.14M | N/A | N/A |
