The latest quarterly SG&A expense is $322.33 Million with a quarter-over-quarter change of +14.99%. 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.
$322.33M
$322.33 Million
+14.99%
vs. $280.31M prior quarter
96
Quarters of data available
| Period | SG&A Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $322.33M | +$42.02M | +14.99% |
| Quarter ended Mar 2026 | $280.31M | +$12.66M | +4.73% |
| Quarter ended Dec 2025 | $267.65M | −$11.69M | -4.19% |
| Quarter ended Sep 2025 | $279.35M | +$10.94M | +4.08% |
| Quarter ended Jun 2025 | $268.40M | +$42.38M | +18.75% |
| Quarter ended Mar 2025 | $226.02M | −$18.13M | -7.42% |
| Quarter ended Dec 2024 | $244.15M | +$1.02M | +0.42% |
| Quarter ended Sep 2024 | $243.13M | +$25.88M | +11.91% |
| Quarter ended Jun 2024 | $217.25M | +$2.11M | +0.98% |
| Quarter ended Mar 2024 | $215.13M | −$13.71M | -5.99% |
| Quarter ended Dec 2023 | $228.84M | +$21.82M | +10.54% |
| Quarter ended Sep 2023 | $207.02M | +$7.19M | +3.60% |
| Quarter ended Jun 2023 | $199.83M | +$6.33M | +3.27% |
| Quarter ended Mar 2023 | $193.50M | −$40.30M | -17.24% |
| Quarter ended Dec 2022 | $233.80M | +$28.18M | +13.71% |
| Quarter ended Sep 2022 | $205.62M | −$3.02M | -1.45% |
| Quarter ended Jun 2022 | $208.64M | −$8.77M | -4.03% |
| Quarter ended Mar 2022 | $217.41M | −$18.73M | -7.93% |
| Quarter ended Dec 2021 | $236.13M | +$13.94M | +6.27% |
| Quarter ended Sep 2021 | $222.19M | +$4.67M | +2.15% |
| Quarter ended Jun 2021 | $217.53M | +$13.82M | +6.79% |
| Quarter ended Mar 2021 | $203.70M | −$15.20M | -6.94% |
| Quarter ended Dec 2020 | $218.90M | +$29.15M | +15.36% |
| Quarter ended Sep 2020 | $189.75M | +$3.95M | +2.12% |
| Quarter ended Jun 2020 | $185.80M | +$20.82M | +12.62% |
| Quarter ended Mar 2020 | $164.98M | −$9.29M | -5.33% |
| Quarter ended Dec 2019 | $174.27M | +$16.84M | +10.70% |
| Quarter ended Sep 2019 | $157.43M | −$10.80M | -6.42% |
| Quarter ended Jun 2019 | $168.23M | −$22.08M | -11.60% |
| Quarter ended Mar 2019 | $190.31M | +$21.21M | +12.54% |
| Quarter ended Dec 2018 | $169.10M | −$5.68M | -3.25% |
| Quarter ended Sep 2018 | $174.78M | −$21.73M | -11.06% |
| Quarter ended Jun 2018 | $196.50M | −$1.29M | -0.65% |
| Quarter ended Mar 2018 | $197.79M | +$10.91M | +5.84% |
| Quarter ended Dec 2017 | $186.88M | +$5.84M | +3.23% |
| Quarter ended Sep 2017 | $181.04M | +$5.73M | +3.27% |
| Quarter ended Jun 2017 | $175.31M | +$8.31M | +4.98% |
| Quarter ended Mar 2017 | $167.00M | +$6.83M | +4.27% |
| Quarter ended Dec 2016 | $160.16M | −$4.84M | -2.94% |
| Quarter ended Sep 2016 | $165.01M | +$12.72M | +8.35% |
| Quarter ended Jun 2016 | $152.29M | −$6.73M | -4.23% |
| Quarter ended Mar 2016 | $159.02M | −$7.90M | -4.74% |
| Quarter ended Dec 2015 | $166.92M | +$14.20M | +9.30% |
| Quarter ended Sep 2015 | $152.73M | +$3.34M | +2.24% |
| Quarter ended Jun 2015 | $149.38M | +$6.61M | +4.63% |
| Quarter ended Mar 2015 | $142.77M | −$8.38M | -5.54% |
| Quarter ended Dec 2014 | $151.15M | +$2.84M | +1.92% |
| Quarter ended Sep 2014 | $148.31M | −$7.43M | -4.77% |
| Quarter ended Jun 2014 | $155.74M | +$2.85M | +1.87% |
| Quarter ended Mar 2014 | $152.88M | +$4.04M | +2.72% |
| Quarter ended Dec 2013 | $148.84M | −$7.04M | -4.52% |
| Quarter ended Sep 2013 | $155.88M | +$9.47M | +6.47% |
| Quarter ended Jun 2013 | $146.42M | −$8.39M | -5.42% |
| Quarter ended Mar 2013 | $154.81M | +$10.41M | +7.21% |
| Quarter ended Dec 2012 | $144.40M | −$9.46M | -6.15% |
| Quarter ended Sep 2012 | $153.86M | +$12.85M | +9.11% |
| Quarter ended Jun 2012 | $141.01M | +$45.43M | +47.53% |
| Quarter ended Mar 2012 | $95.58M | +$12.32M | +14.80% |
| Quarter ended Dec 2011 | $83.26M | +$3.06M | +3.81% |
| Quarter ended Sep 2011 | $80.20M | +$262.00K | +0.33% |
| Quarter ended Jun 2011 | $79.94M | −$205.00K | -0.26% |
| Quarter ended Mar 2011 | $80.14M | +$4.29M | +5.66% |
| Quarter ended Dec 2010 | $75.85M | +$3.71M | +5.14% |
| Quarter ended Sep 2010 | $72.14M | +$43.95M | +155.92% |
| Quarter ended Jun 2010 | $28.19M | −$33.74M | -54.48% |
| Quarter ended Mar 2010 | $61.93M | +$1.82M | +3.03% |
| Quarter ended Dec 2009 | $60.11M | +$7.99M | +15.33% |
| Quarter ended Sep 2009 | $52.12M | +$224.00K | +0.43% |
| Quarter ended Jun 2009 | $51.90M | −$6.62M | -11.31% |
| Quarter ended Mar 2009 | $58.52M | −$1.33M | -2.22% |
| Quarter ended Dec 2008 | $59.84M | −$9.22M | -13.35% |
| Quarter ended Sep 2008 | $69.06M | +$35.14M | +103.60% |
| Quarter ended Jun 2008 | $33.92M | −$84.36M | -71.32% |
| Quarter ended Mar 2008 | $118.28M | +$52.19M | +78.98% |
| Quarter ended Dec 2007 | $66.08M | −$3.63M | -5.21% |
| Quarter ended Sep 2007 | $69.71M | +$6.93M | +11.05% |
| Quarter ended Jun 2007 | $62.78M | +$571.00K | +0.92% |
| Quarter ended Mar 2007 | $62.21M | +$2.86M | +4.81% |
| Quarter ended Dec 2006 | $59.35M | +$2.64M | +4.66% |
| Quarter ended Sep 2006 | $56.71M | +$2.79M | +5.17% |
| Quarter ended Jun 2006 | $53.92M | +$5.62M | +11.63% |
| Quarter ended Mar 2006 | $48.30M | +$3.44M | +7.68% |
| Quarter ended Dec 2005 | $44.86M | −$296.00K | -0.66% |
| Quarter ended Sep 2005 | $45.16M | +$1.30M | +2.97% |
| Quarter ended Jun 2005 | $43.85M | +$9.34M | +27.05% |
| Quarter ended Mar 2005 | $34.52M | −$8.76M | -20.24% |
| Quarter ended Dec 2004 | $43.27M | +$148.00K | +0.34% |
| Quarter ended Sep 2004 | $43.13M | +$2.42M | +5.93% |
| Quarter ended Jun 2004 | $40.71M | +$3.49M | +9.39% |
| Quarter ended Mar 2004 | $37.22M | +$3.08M | +9.01% |
| Quarter ended Dec 2003 | $34.14M | +$148.00K | +0.44% |
| Quarter ended Sep 2003 | $33.99M | −$508.00K | -1.47% |
| Quarter ended Jun 2003 | $34.50M | +$1.26M | +3.78% |
| Quarter ended Mar 2003 | $33.24M | +$1.53M | +4.82% |
| Quarter ended Dec 2002 | $31.71M | −$1.64M | -4.93% |
| Quarter ended Sep 2002 | $33.36M | N/A | N/A |
