The latest quarterly SG&A expense is $312.30 Million with a quarter-over-quarter change of +3.48%. 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.
$312.30M
$312.30 Million
+3.48%
vs. $301.80M prior quarter
94
Quarters of data available
| Period | SG&A Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $312.30M | +$10.50M | +3.48% |
| Quarter ended Feb 2026 | $301.80M | −$30.60M | -9.21% |
| Quarter ended Dec 2025 | $332.40M | +$20.90M | +6.71% |
| Quarter ended Sep 2025 | $311.50M | +$2.70M | +0.87% |
| Quarter ended Jun 2025 | $308.80M | +$20.50M | +7.11% |
| Quarter ended Mar 2025 | $288.30M | +$429.80M | +303.75% |
| Quarter ended Dec 2024 | −$141.50M | −$417.00M | -151.36% |
| Quarter ended Sep 2024 | $275.50M | −$14.80M | -5.10% |
| Quarter ended Jun 2024 | $290.30M | +$23.00M | +8.60% |
| Quarter ended Mar 2024 | $267.30M | −$217.80M | -44.90% |
| Quarter ended Dec 2023 | $485.10M | +$59.80M | +14.06% |
| Quarter ended Sep 2023 | $425.30M | −$19.40M | -4.36% |
| Quarter ended Jun 2023 | $444.70M | +$27.10M | +6.49% |
| Quarter ended Mar 2023 | $417.60M | −$21.10M | -4.81% |
| Quarter ended Dec 2022 | $438.70M | +$72.60M | +19.83% |
| Quarter ended Sep 2022 | $366.10M | −$41.80M | -10.25% |
| Quarter ended Jun 2022 | $407.90M | −$2.80M | -0.68% |
| Quarter ended Mar 2022 | $410.70M | −$80.10M | -16.32% |
| Quarter ended Dec 2021 | $490.80M | +$90.20M | +22.52% |
| Quarter ended Sep 2021 | $400.60M | −$215.60M | -34.99% |
| Quarter ended Jun 2021 | $616.20M | −$44.00M | -6.66% |
| Quarter ended Mar 2021 | $660.20M | +$4.40M | +0.67% |
| Quarter ended Dec 2020 | $655.80M | +$114.20M | +21.09% |
| Quarter ended Sep 2020 | $541.60M | +$37.90M | +7.52% |
| Quarter ended Jun 2020 | $503.70M | −$2.50M | -0.49% |
| Quarter ended Mar 2020 | $506.20M | −$22.10M | -4.18% |
| Quarter ended Dec 2019 | $528.30M | +$25.50M | +5.07% |
| Quarter ended Sep 2019 | $502.80M | −$40.80M | -7.51% |
| Quarter ended Jun 2019 | $543.60M | +$10.50M | +1.97% |
| Quarter ended Mar 2019 | $533.10M | +$29.10M | +5.77% |
| Quarter ended Dec 2018 | $504.00M | +$29.50M | +6.22% |
| Quarter ended Sep 2018 | $474.50M | −$54.30M | -10.27% |
| Quarter ended Jun 2018 | $528.80M | −$6.60M | -1.23% |
| Quarter ended Mar 2018 | $535.40M | −$103.00M | -16.13% |
| Quarter ended Dec 2017 | $638.40M | +$168.60M | +35.89% |
| Quarter ended Sep 2017 | $469.80M | −$47.50M | -9.18% |
| Quarter ended Jun 2017 | $517.30M | −$102.40M | -16.52% |
| Quarter ended Mar 2017 | $619.70M | −$113.40M | -15.47% |
| Quarter ended Dec 2016 | $733.10M | +$6.30M | +0.87% |
| Quarter ended Sep 2016 | $726.80M | −$54.20M | -6.94% |
| Quarter ended Jun 2016 | $781.00M | +$17.70M | +2.32% |
| Quarter ended Mar 2016 | $763.30M | +$62.30M | +8.89% |
| Quarter ended Dec 2015 | $701.00M | −$80.00M | -10.24% |
| Quarter ended Sep 2015 | $781.00M | +$70.50M | +9.92% |
| Quarter ended Jun 2015 | $710.50M | −$42.30M | -5.62% |
| Quarter ended Mar 2015 | $752.80M | −$65.00M | -7.95% |
| Quarter ended Dec 2014 | $817.80M | +$67.50M | +9.00% |
| Quarter ended Sep 2014 | $750.30M | +$12.40M | +1.68% |
| Quarter ended Jun 2014 | $737.90M | −$24.60M | -3.23% |
| Quarter ended Mar 2014 | $762.50M | +$44.90M | +6.26% |
| Quarter ended Dec 2013 | $717.60M | −$21.90M | -2.96% |
| Quarter ended Sep 2013 | $739.50M | +$126.50M | +20.64% |
| Quarter ended Jun 2013 | $613.00M | +$141.60M | +30.04% |
| Quarter ended Mar 2013 | $471.40M | −$52.80M | -10.07% |
| Quarter ended Dec 2012 | $524.20M | +$61.60M | +13.32% |
| Quarter ended Sep 2012 | $462.60M | −$15.30M | -3.20% |
| Quarter ended Jun 2012 | $477.90M | +$6.50M | +1.38% |
| Quarter ended Mar 2012 | $471.40M | +$93.30M | +24.68% |
| Quarter ended Dec 2011 | $378.10M | −$67.30M | -15.11% |
| Quarter ended Sep 2011 | $445.40M | −$14.70M | -3.19% |
| Quarter ended Jun 2011 | $460.10M | +$42.20M | +10.10% |
| Quarter ended Mar 2011 | $417.90M | −$51.00M | -10.88% |
| Quarter ended Dec 2010 | $468.90M | +$78.10M | +19.98% |
| Quarter ended Sep 2010 | $390.80M | −$25.40M | -6.10% |
| Quarter ended Jun 2010 | $416.20M | +$8.00M | +1.96% |
| Quarter ended Mar 2010 | $408.20M | −$185.70M | -31.27% |
| Quarter ended Dec 2009 | $593.90M | +$239.20M | +67.44% |
| Quarter ended Sep 2009 | $354.70M | +$9.70M | +2.81% |
| Quarter ended Jun 2009 | $345.00M | +$26.50M | +8.32% |
| Quarter ended Mar 2009 | $318.50M | −$163.40M | -33.91% |
| Quarter ended Dec 2008 | $481.90M | −$29.50M | -5.77% |
| Quarter ended Sep 2008 | $511.40M | −$41.20M | -7.46% |
| Quarter ended Jun 2008 | $552.60M | +$24.80M | +4.70% |
| Quarter ended Mar 2008 | $527.80M | +$25.20M | +5.01% |
| Quarter ended Dec 2007 | $502.60M | +$19.50M | +4.04% |
| Quarter ended Sep 2007 | $483.10M | +$29.60M | +6.53% |
| Quarter ended Jun 2007 | $453.50M | +$6.00M | +1.34% |
| Quarter ended Mar 2007 | $447.50M | +$51.30M | +12.95% |
| Quarter ended Dec 2006 | $396.20M | +$37.50M | +10.45% |
| Quarter ended Sep 2006 | $358.70M | +$6.20M | +1.76% |
| Quarter ended Jun 2006 | $352.50M | +$20.50M | +6.17% |
| Quarter ended Mar 2006 | $332.00M | +$75.92M | +29.65% |
| Quarter ended Dec 2005 | $256.07M | −$29.23M | -10.24% |
| Quarter ended Sep 2005 | $285.30M | −$8.20M | -2.79% |
| Quarter ended Jun 2005 | $293.50M | +$12.00M | +4.26% |
| Quarter ended Mar 2005 | $281.50M | −$876.00K | -0.31% |
| Quarter ended Dec 2004 | $282.38M | +$98.32M | +53.42% |
| Quarter ended Sep 2004 | $184.06M | +$24.37M | +15.26% |
| Quarter ended Jun 2004 | $159.69M | −$52.07M | -24.59% |
| Quarter ended Mar 2004 | $211.76M | +$199.54M | +1633.72% |
| Quarter ended Dec 2003 | $12.21M | +$1.76M | +16.87% |
| Quarter ended Sep 2003 | $10.45M | +$288.00K | +2.83% |
| Quarter ended Jun 2003 | $10.16M | +$38.96M | +135.29% |
| Quarter ended Dec 2001 | −$28.80M | N/A | N/A |
