The latest quarterly SG&A expense is $635.17 Million with a QoQ Growth of -8.17%. 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): $635.17M.
$635.17M
$635.17 Million
Q1 FY2027 · 2026-05-31
-8.17%
vs. $691.70M prior quarter
96
Quarters of data available
| Period | SG&A Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q1 FY2027Period end 2026-05-31 | $635.17M | -8.17% | -6.54% |
| Q4 FY2026Period end 2026-02-28 | $691.70M | +18.97% | +9.83% |
| Q3 FY2026Period end 2025-11-30 | $581.40M | -6.47% | +0.97% |
| Q2 FY2026Period end 2025-08-31 | $621.60M | -8.53% | -1.27% |
| Q1 FY2026Period end 2025-05-31 | $679.60M | +7.91% | +3.41% |
| Q4 FY2025Period end 2025-02-28 | $629.80M | +9.38% | +5.35% |
| Q3 FY2025Period end 2024-11-30 | $575.80M | -8.55% | -0.07% |
| Q2 FY2025Period end 2024-08-31 | $629.60M | -4.20% | +4.50% |
| Q1 FY2025Period end 2024-05-31 | $657.20M | +9.94% | +14.02% |
| Q4 FY2024Period end 2024-02-29 | $597.80M | +3.75% | +1.49% |
| Q3 FY2024Period end 2023-11-30 | $576.20M | -4.37% | -5.20% |
| Q2 FY2024Period end 2023-08-31 | $602.50M | +4.53% | -11.64% |
| Q1 FY2024Period end 2023-05-31 | $576.40M | -2.14% | -14.15% |
| Q4 FY2023Period end 2023-02-28 | $589.00M | -3.09% | -7.05% |
| Q3 FY2023Period end 2022-11-30 | $607.80M | -10.87% | +3.26% |
| Q2 FY2023Period end 2022-08-31 | $681.90M | +1.56% | +16.23% |
| Q1 FY2023Period end 2022-05-31 | $671.40M | +5.95% | +18.48% |
| Q4 FY2022Period end 2022-02-28 | $633.70M | +7.66% | +11.59% |
| Q3 FY2022Period end 2021-11-30 | $588.60M | +0.32% | +33.05% |
| Q2 FY2022Period end 2021-08-31 | $586.70M | +3.53% | +29.43% |
| Q1 FY2022Period end 2021-05-31 | $566.70M | -0.21% | +68.61% |
| Q4 FY2021Period end 2021-02-28 | $567.90M | +28.37% | +25.23% |
| Q3 FY2021Period end 2020-11-30 | $442.40M | -2.40% | -10.73% |
| Q2 FY2021Period end 2020-08-31 | $453.30M | +34.87% | -7.72% |
| Q1 FY2021Period end 2020-05-31 | $336.10M | -25.89% | -32.75% |
| Q4 FY2020Period end 2020-02-29 | $453.50M | -8.49% | +13.26% |
| Q3 FY2020Period end 2019-11-30 | $495.60M | +0.90% | +18.31% |
| Q2 FY2020Period end 2019-08-31 | $491.20M | -1.72% | +6.04% |
| Q1 FY2020Period end 2019-05-31 | $499.80M | +24.83% | +11.61% |
| Q4 FY2019Period end 2019-02-28 | $400.40M | -4.42% | +4.64% |
| Q3 FY2019Period end 2018-11-30 | $418.90M | -9.56% | +2.52% |
| Q2 FY2019Period end 2018-08-31 | $463.20M | +3.44% | +14.35% |
| Q1 FY2019Period end 2018-05-31 | $447.80M | +17.03% | +10.98% |
| Q4 FY2018Period end 2018-02-28 | $382.65M | -6.35% | +5.56% |
| Q3 FY2018Period end 2017-11-30 | $408.60M | +0.87% | +12.19% |
| Q2 FY2018Period end 2017-08-31 | $405.06M | +0.39% | +10.64% |
| Q1 FY2018Period end 2017-05-31 | $403.50M | +11.31% | +6.13% |
| Q4 FY2017Period end 2017-02-28 | $362.50M | -0.47% | +15.89% |
| Q3 FY2017Period end 2016-11-30 | $364.20M | -0.52% | +5.69% |
| Q2 FY2017Period end 2016-08-31 | $366.10M | -3.71% | +10.67% |
| Q1 FY2017Period end 2016-05-31 | $380.20M | +21.55% | +8.69% |
| Q4 FY2016Period end 2016-02-29 | $312.80M | -9.23% | +0.51% |
| Q3 FY2016Period end 2015-11-30 | $344.60M | +4.17% | +6.72% |
| Q2 FY2016Period end 2015-08-31 | $330.80M | -5.43% | +11.16% |
| Q1 FY2016Period end 2015-05-31 | $349.80M | +12.40% | +11.61% |
| Q4 FY2015Period end 2015-02-28 | $311.20M | -3.62% | N/A |
| Q3 FY2015Period end 2014-11-30 | $322.90M | +8.50% | +11.34% |
| Q2 FY2015Period end 2014-08-31 | $297.60M | -5.04% | +5.08% |
| Q1 FY2015Period end 2014-05-31 | $313.40M | N/A | +7.99% |
| Q4 FY2014Period end 2014-02-28 | −$873.34M | N/A | N/A |
| Q3 FY2014Period end 2013-11-30 | $290.00M | +2.40% | +10.48% |
| Q2 FY2014Period end 2013-08-31 | $283.20M | -2.41% | +11.19% |
| Q1 FY2014Period end 2013-05-31 | $290.20M | +9.33% | +14.43% |
| Q4 FY2013Period end 2013-02-28 | $265.44M | +1.12% | +18.58% |
| Q3 FY2013Period end 2012-11-30 | $262.50M | +3.06% | +16.27% |
| Q2 FY2013Period end 2012-08-31 | $254.70M | +0.43% | +10.79% |
| Q1 FY2013Period end 2012-05-31 | $253.60M | +13.29% | +4.94% |
| Q4 FY2012Period end 2012-02-29 | $223.84M | -0.85% | -4.12% |
| Q3 FY2012Period end 2011-11-30 | $225.76M | -1.79% | N/A |
| Q2 FY2012Period end 2011-08-31 | $229.89M | -4.87% | N/A |
| Q1 FY2012Period end 2011-05-31 | $241.66M | +3.51% | N/A |
| Q4 FY2011Period end 2011-02-28 | $233.46M | N/A | N/A |
| Q3 FY2011Period end 2010-12-27 | $219.71M | -2.45% | +14.35% |
| Q2 FY2011Period end 2010-09-10 | $225.24M | -0.64% | +3.26% |
| Q1 FY2011Period end 2010-05-31 | $226.69M | +12.11% | +9.92% |
| Q4 FY2010Period end 2010-02-28 | $202.20M | +5.24% | N/A |
| Q3 FY2010Period end 2009-11-30 | $192.14M | -11.91% | N/A |
| Q2 FY2010Period end 2009-08-31 | $218.12M | +5.77% | N/A |
| Q1 FY2010Period end 2009-05-31 | $206.22M | N/A | N/A |
| Q4 FY2009Period end 2009-04-09 | $196.74M | N/A | N/A |
| Q3 FY2009Period end 2008-11-30 | $217.48M | -3.40% | +3.31% |
| Q2 FY2009Period end 2008-08-31 | $225.15M | -7.34% | +5.11% |
| Q1 FY2009Period end 2008-05-31 | $242.98M | +10.52% | +13.64% |
| Q4 FY2008Period end 2008-02-29 | $219.85M | +4.44% | +8.93% |
| Q3 FY2008Period end 2007-11-30 | $210.51M | -1.72% | +12.38% |
| Q2 FY2008Period end 2007-08-31 | $214.20M | +0.18% | +7.07% |
| Q1 FY2008Period end 2007-05-31 | $213.81M | +5.94% | +14.36% |
| Q4 FY2007Period end 2007-02-28 | $201.84M | +7.75% | +21.77% |
| Q3 FY2007Period end 2006-11-30 | $187.32M | -6.36% | +11.93% |
| Q2 FY2007Period end 2006-08-31 | $200.05M | +7.00% | +16.71% |
| Q1 FY2007Period end 2006-05-31 | $186.97M | +12.80% | +14.17% |
| Q4 FY2006Period end 2006-02-28 | $165.75M | -0.96% | +15.11% |
| Q3 FY2006Period end 2005-11-30 | $167.35M | -2.36% | +22.00% |
| Q2 FY2006Period end 2005-08-31 | $171.40M | +4.66% | N/A |
| Q1 FY2006Period end 2005-05-31 | $163.76M | +13.73% | N/A |
| Q4 FY2005Period end 2005-02-28 | $143.99M | +4.97% | N/A |
| Q3 FY2005Period end 2004-11-30 | $137.17M | N/A | N/A |
| Q2 FY2005Period end 2004-10-08 | $134.74M | N/A | N/A |
| Q1 FY2005Period end 2004-05-31 | $130.69M | +10.92% | +13.10% |
| Q4 FY2004Period end 2004-02-29 | $117.83M | +3.10% | +18.33% |
| Q3 FY2004Period end 2003-11-30 | $114.28M | -5.69% | +12.25% |
| Q2 FY2004Period end 2003-09-15 | $121.17M | +4.86% | +23.65% |
| Q1 FY2004Period end 2003-05-31 | $115.55M | +16.05% | N/A |
| Q4 FY2003Period end 2003-02-28 | $99.57M | -2.20% | N/A |
| Q3 FY2003Period end 2002-11-30 | $101.81M | +3.89% | N/A |
| Q2 FY2003Period end 2002-08-31 | $98.00M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
