The latest quarterly SG&A expense is $362.00 Million with a QoQ Growth of -2.84%. 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. Q1 FY2025 (2025-03-31): $362.00M.
$362.00M
$362.00 Million
-2.84%
vs. $372.60M prior quarter
96
Quarters of data available
| Period | SG&A Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q1 FY2025Period end 2025-03-31 | $362.00M | -2.84% | -1.12% |
| Q4 FY2024Period end 2024-12-31 | $372.60M | +0.62% | -0.08% |
| Q3 FY2024Period end 2024-09-30 | $370.30M | +3.38% | -0.40% |
| Q2 FY2024Period end 2024-06-30 | $358.20M | -2.16% | -4.10% |
| Q1 FY2024Period end 2024-03-31 | $366.10M | -1.82% | -1.37% |
| Q4 FY2023Period end 2023-12-31 | $372.90M | +0.30% | +4.63% |
| Q3 FY2023Period end 2023-09-30 | $371.80M | -0.46% | +5.78% |
| Q2 FY2023Period end 2023-06-30 | $373.50M | +0.62% | +9.37% |
| Q1 FY2023Period end 2023-03-31 | $371.20M | +4.15% | +11.30% |
| Q4 FY2022Period end 2022-12-31 | $356.40M | +1.39% | +4.36% |
| Q3 FY2022Period end 2022-09-30 | $351.50M | +2.93% | +10.40% |
| Q2 FY2022Period end 2022-06-30 | $341.50M | +2.40% | +3.86% |
| Q1 FY2022Period end 2022-03-31 | $333.50M | -2.34% | +6.28% |
| Q4 FY2021Period end 2021-12-31 | $341.50M | +7.26% | +5.63% |
| Q3 FY2021Period end 2021-09-30 | $318.40M | -3.16% | +10.13% |
| Q2 FY2021Period end 2021-06-30 | $328.80M | +4.78% | +16.06% |
| Q1 FY2021Period end 2021-03-31 | $313.80M | -2.94% | +5.13% |
| Q4 FY2020Period end 2020-12-31 | $323.30M | +11.83% | +7.27% |
| Q3 FY2020Period end 2020-09-30 | $289.10M | +2.05% | -2.50% |
| Q2 FY2020Period end 2020-06-30 | $283.30M | -5.09% | -1.97% |
| Q1 FY2020Period end 2020-03-31 | $298.50M | -0.96% | +0.61% |
| Q4 FY2019Period end 2019-12-31 | $301.40M | +1.65% | +8.46% |
| Q3 FY2019Period end 2019-09-30 | $296.50M | +2.60% | +1.30% |
| Q2 FY2019Period end 2019-06-30 | $289.00M | -2.60% | -1.20% |
| Q1 FY2019Period end 2019-03-31 | $296.70M | +6.77% | +0.44% |
| Q4 FY2018Period end 2018-12-31 | $277.90M | -5.06% | -2.29% |
| Q3 FY2018Period end 2018-09-30 | $292.70M | +0.07% | +0.97% |
| Q2 FY2018Period end 2018-06-30 | $292.50M | -0.98% | -1.02% |
| Q1 FY2018Period end 2018-03-31 | $295.40M | +3.87% | +0.24% |
| Q4 FY2017Period end 2017-12-31 | $284.40M | -1.90% | -7.48% |
| Q3 FY2017Period end 2017-09-30 | $289.90M | -1.90% | -2.36% |
| Q2 FY2017Period end 2017-06-30 | $295.50M | +0.27% | -2.25% |
| Q1 FY2017Period end 2017-03-31 | $294.70M | -4.13% | +1.20% |
| Q4 FY2016Period end 2016-12-31 | $307.40M | +3.54% | -2.78% |
| Q3 FY2016Period end 2016-09-30 | $296.90M | -1.79% | +1.54% |
| Q2 FY2016Period end 2016-06-30 | $302.30M | +3.81% | +4.71% |
| Q1 FY2016Period end 2016-03-31 | $291.20M | -7.91% | +3.63% |
| Q4 FY2015Period end 2015-12-31 | $316.20M | +8.14% | +11.50% |
| Q3 FY2015Period end 2015-09-30 | $292.40M | +1.28% | -3.88% |
| Q2 FY2015Period end 2015-06-30 | $288.70M | +2.74% | -9.38% |
| Q1 FY2015Period end 2015-03-31 | $281.00M | -0.92% | -19.32% |
| Q4 FY2014Period end 2014-12-31 | $283.60M | -6.77% | -14.42% |
| Q3 FY2014Period end 2014-09-30 | $304.20M | -4.52% | -7.76% |
| Q2 FY2014Period end 2014-06-30 | $318.60M | -8.53% | +1.14% |
| Q1 FY2014Period end 2014-03-31 | $348.30M | +5.10% | +14.95% |
| Q4 FY2013Period end 2013-12-31 | $331.40M | +0.49% | +5.37% |
| Q3 FY2013Period end 2013-09-30 | $329.80M | +4.70% | +6.23% |
| Q2 FY2013Period end 2013-06-30 | $315.00M | +3.96% | +2.20% |
| Q1 FY2013Period end 2013-03-31 | $303.00M | -3.66% | -3.00% |
| Q4 FY2012Period end 2012-12-31 | $314.50M | +1.30% | +5.29% |
| Q3 FY2012Period end 2012-09-30 | $310.47M | +0.73% | +3.70% |
| Q2 FY2012Period end 2012-06-30 | $308.23M | -1.33% | +5.96% |
| Q1 FY2012Period end 2012-03-31 | $312.38M | +4.58% | +7.27% |
| Q4 FY2011Period end 2011-12-31 | $298.69M | -0.23% | -1.34% |
| Q3 FY2011Period end 2011-09-30 | $299.39M | +2.92% | +20.49% |
| Q2 FY2011Period end 2011-06-30 | $290.89M | -0.11% | +17.21% |
| Q1 FY2011Period end 2011-03-31 | $291.21M | -3.81% | +23.65% |
| Q4 FY2010Period end 2010-12-31 | $302.76M | +21.85% | +249.56% |
| Q3 FY2010Period end 2010-09-30 | $248.48M | +0.12% | +14.39% |
| Q2 FY2010Period end 2010-06-30 | $248.18M | +5.38% | +18.32% |
| Q1 FY2010Period end 2010-03-31 | $235.51M | +171.92% | +6.83% |
| Q4 FY2009Period end 2009-12-31 | $86.61M | -60.13% | -64.51% |
| Q3 FY2009Period end 2009-09-30 | $217.22M | +3.56% | -8.82% |
| Q2 FY2009Period end 2009-06-30 | $209.75M | -4.86% | -7.17% |
| Q1 FY2009Period end 2009-03-31 | $220.45M | -9.66% | +0.40% |
| Q4 FY2008Period end 2008-12-31 | $244.03M | +2.44% | +14.31% |
| Q3 FY2008Period end 2008-09-30 | $238.22M | +5.43% | +15.11% |
| Q2 FY2008Period end 2008-06-30 | $225.95M | +2.90% | +22.24% |
| Q1 FY2008Period end 2008-03-31 | $219.58M | +2.86% | +23.42% |
| Q4 FY2007Period end 2007-12-31 | $213.48M | +3.16% | +19.62% |
| Q3 FY2007Period end 2007-09-30 | $206.94M | +11.96% | +26.25% |
| Q2 FY2007Period end 2007-06-30 | $184.84M | +3.89% | +15.41% |
| Q1 FY2007Period end 2007-03-31 | $177.91M | -0.31% | +16.64% |
| Q4 FY2006Period end 2006-12-31 | $178.46M | +8.88% | +21.60% |
| Q3 FY2006Period end 2006-09-30 | $163.91M | +2.34% | +14.61% |
| Q2 FY2006Period end 2006-06-30 | $160.17M | +5.01% | +36.11% |
| Q1 FY2006Period end 2006-03-31 | $152.53M | +3.93% | +42.69% |
| Q4 FY2005Period end 2005-12-31 | $146.76M | +2.61% | +26.74% |
| Q3 FY2005Period end 2005-09-30 | $143.02M | +21.54% | +51.54% |
| Q2 FY2005Period end 2005-06-30 | $117.67M | +10.08% | +26.49% |
| Q1 FY2005Period end 2005-03-31 | $106.89M | -7.69% | +103.98% |
| Q4 FY2004Period end 2004-12-31 | $115.79M | +22.69% | +124.62% |
| Q3 FY2004Period end 2004-09-30 | $94.38M | +1.45% | +128.89% |
| Q2 FY2004Period end 2004-06-30 | $93.03M | +77.52% | +126.86% |
| Q1 FY2004Period end 2004-03-31 | $52.41M | +1.66% | +29.54% |
| Q4 FY2003Period end 2003-12-31 | $51.55M | +25.02% | +22.49% |
| Q3 FY2003Period end 2003-09-30 | $41.23M | +0.56% | -12.00% |
| Q2 FY2003Period end 2003-06-30 | $41.01M | +1.36% | +17.17% |
| Q1 FY2003Period end 2003-03-31 | $40.46M | -3.87% | +8.97% |
| Q4 FY2002Period end 2002-12-31 | $42.08M | -10.19% | -16.39% |
| Q3 FY2002Period end 2002-09-30 | $46.86M | +33.88% | +9.54% |
| Q2 FY2002Period end 2002-06-30 | $35.00M | -5.73% | -22.92% |
| Q1 FY2002Period end 2002-03-31 | $37.13M | -26.24% | N/A |
| Q4 FY2001Period end 2001-12-31 | $50.33M | +17.67% | N/A |
| Q3 FY2001Period end 2001-09-30 | $42.78M | -5.78% | N/A |
| Q2 FY2001Period end 2001-06-30 | $45.40M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
