The latest quarterly SG&A expense is $136.15 Million with a quarter-over-quarter change of -13.63%. 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.
$136.15M
$136.15 Million
-13.63%
vs. $157.64M prior quarter
96
Quarters of data available
| Period | SG&A Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended May 2026 | $136.15M | −$21.49M | -13.63% |
| Quarter ended Feb 2026 | $157.64M | −$4.45M | -2.75% |
| Quarter ended Nov 2025 | $162.09M | −$9.31M | -5.43% |
| Quarter ended Aug 2025 | $171.40M | +$15.54M | +9.97% |
| Quarter ended May 2025 | $155.85M | +$8.47M | +5.75% |
| Quarter ended Feb 2025 | $147.38M | −$22.63M | -13.31% |
| Quarter ended Nov 2024 | $170.01M | +$5.34M | +3.24% |
| Quarter ended Aug 2024 | $164.67M | +$7.69M | +4.90% |
| Quarter ended May 2024 | $156.98M | −$339.00K | -0.22% |
| Quarter ended Feb 2024 | $157.32M | −$666.79M | -80.91% |
| Quarter ended Nov 2023 | $824.11M | +$709.97M | +621.99% |
| Quarter ended Aug 2023 | $114.14M | −$10.61M | -8.50% |
| Quarter ended May 2023 | $124.75M | −$1.35M | -1.07% |
| Quarter ended Feb 2023 | $126.11M | +$46.03M | +57.49% |
| Quarter ended Nov 2022 | $80.07M | −$35.48M | -30.71% |
| Quarter ended Aug 2022 | $115.56M | +$10.35M | +9.84% |
| Quarter ended May 2022 | $105.21M | −$8.45M | -7.44% |
| Quarter ended Feb 2022 | $113.66M | +$11.47M | +11.22% |
| Quarter ended Nov 2021 | $102.19M | +$7.25M | +7.64% |
| Quarter ended Aug 2021 | $94.94M | +$4.22M | +4.66% |
| Quarter ended May 2021 | $90.72M | −$19.81M | -17.93% |
| Quarter ended Feb 2021 | $110.53M | +$15.07M | +15.79% |
| Quarter ended Nov 2020 | $95.46M | +$9.46M | +11.00% |
| Quarter ended Aug 2020 | $86.00M | +$7.82M | +10.00% |
| Quarter ended May 2020 | $78.18M | −$4.45M | -5.39% |
| Quarter ended Feb 2020 | $82.63M | −$10.41M | -11.19% |
| Quarter ended Nov 2019 | $93.04M | +$428.00K | +0.46% |
| Quarter ended Aug 2019 | $92.61M | +$16.50M | +21.68% |
| Quarter ended May 2019 | $76.11M | −$3.23M | -4.07% |
| Quarter ended Feb 2019 | $79.34M | −$15.52M | -16.36% |
| Quarter ended Nov 2018 | $94.86M | −$1.48M | -1.54% |
| Quarter ended Aug 2018 | $96.35M | +$11.43M | +13.46% |
| Quarter ended May 2018 | $84.92M | +$17.11M | +25.22% |
| Quarter ended Feb 2018 | $67.81M | −$17.75M | -20.74% |
| Quarter ended Nov 2017 | $85.56M | +$12.70M | +17.43% |
| Quarter ended Aug 2017 | $72.86M | +$6.09M | +9.11% |
| Quarter ended May 2017 | $66.77M | +$6.08M | +10.01% |
| Quarter ended Feb 2017 | $60.70M | −$7.23M | -10.64% |
| Quarter ended Nov 2016 | $67.93M | +$6.76M | +11.06% |
| Quarter ended Aug 2016 | $61.16M | +$5.36M | +9.61% |
| Quarter ended May 2016 | $55.80M | +$8.13M | +17.06% |
| Quarter ended Feb 2016 | $47.67M | −$18.22M | -27.65% |
| Quarter ended Nov 2015 | $65.89M | +$9.39M | +16.63% |
| Quarter ended Aug 2015 | $56.49M | +$6.29M | +12.52% |
| Quarter ended May 2015 | $50.21M | +$6.55M | +15.01% |
| Quarter ended Feb 2015 | $43.65M | −$14.01M | -24.29% |
| Quarter ended Nov 2014 | $57.66M | +$14.59M | +33.87% |
| Quarter ended Aug 2014 | $43.07M | +$4.75M | +12.41% |
| Quarter ended May 2014 | $38.32M | +$205.00K | +0.54% |
| Quarter ended Feb 2014 | $38.11M | −$5.21M | -12.02% |
| Quarter ended Nov 2013 | $43.32M | +$5.70M | +15.15% |
| Quarter ended Aug 2013 | $37.62M | +$3.77M | +11.12% |
| Quarter ended May 2013 | $33.85M | +$2.58M | +8.26% |
| Quarter ended Feb 2013 | $31.27M | −$7.77M | -19.91% |
| Quarter ended Nov 2012 | $39.04M | +$6.76M | +20.93% |
| Quarter ended Aug 2012 | $32.29M | +$3.12M | +10.69% |
| Quarter ended May 2012 | $29.17M | +$2.33M | +8.67% |
| Quarter ended Feb 2012 | $26.84M | −$1.69M | -5.92% |
| Quarter ended Nov 2011 | $28.53M | +$5.75M | +25.26% |
| Quarter ended Aug 2011 | $22.78M | +$2.18M | +10.57% |
| Quarter ended May 2011 | $20.60M | −$2.75M | -11.79% |
| Quarter ended Feb 2011 | $23.35M | −$1.71M | -6.81% |
| Quarter ended Nov 2010 | $25.06M | +$1.06M | +4.43% |
| Quarter ended Aug 2010 | $23.99M | +$1.76M | +7.92% |
| Quarter ended May 2010 | $22.23M | −$406.00K | -1.79% |
| Quarter ended Feb 2010 | $22.64M | −$11.13M | -32.96% |
| Quarter ended Nov 2009 | $33.77M | +$6.21M | +22.55% |
| Quarter ended Aug 2009 | $27.56M | −$2.22M | -7.45% |
| Quarter ended May 2009 | $29.77M | +$2.30M | +8.37% |
| Quarter ended Feb 2009 | $27.48M | −$3.82M | -12.22% |
| Quarter ended Nov 2008 | $31.30M | −$2.75M | -8.07% |
| Quarter ended Aug 2008 | $34.05M | +$4.46M | +15.09% |
| Quarter ended May 2008 | $29.58M | −$5.24M | -15.04% |
| Quarter ended Feb 2008 | $34.82M | −$944.00K | -2.64% |
| Quarter ended Nov 2007 | $35.77M | −$8.93M | -19.99% |
| Quarter ended Aug 2007 | $44.70M | −$1.12M | -2.44% |
| Quarter ended May 2007 | $45.82M | −$1.10M | -2.35% |
| Quarter ended Feb 2007 | $46.92M | +$12.90M | +37.90% |
| Quarter ended Nov 2006 | $34.02M | −$16.84M | -33.11% |
| Quarter ended Aug 2006 | $50.86M | −$5.67M | -10.03% |
| Quarter ended May 2006 | $56.53M | +$4.64M | +8.94% |
| Quarter ended Feb 2006 | $51.89M | −$11.63M | -18.32% |
| Quarter ended Nov 2005 | $63.53M | +$17.78M | +38.87% |
| Quarter ended Aug 2005 | $45.74M | +$4.92M | +12.04% |
| Quarter ended May 2005 | $40.83M | −$6.78M | -14.25% |
| Quarter ended Jan 2005 | $47.61M | +$13.43M | +39.27% |
| Quarter ended Aug 2004 | $34.18M | +$2.93M | +9.39% |
| Quarter ended May 2004 | $31.25M | +$2.57M | +8.97% |
| Quarter ended Feb 2004 | $28.68M | −$7.93M | -21.66% |
| Quarter ended Nov 2003 | $36.61M | +$9.12M | +33.18% |
| Quarter ended Aug 2003 | $27.49M | +$1.76M | +6.84% |
| Quarter ended May 2003 | $25.73M | +$4.06M | +18.75% |
| Quarter ended Feb 2003 | $21.66M | −$8.31M | -27.74% |
| Quarter ended Nov 2002 | $29.98M | +$10.40M | +53.15% |
| Quarter ended Aug 2002 | $19.57M | −$205.00K | -1.04% |
| Quarter ended May 2002 | $19.78M | N/A | N/A |