The latest quarterly SG&A expense is $220.00 Million with a quarter-over-quarter change of +0.46%. 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.
$220.00M
$220.00 Million
+0.46%
vs. $219.00M prior quarter
96
Quarters of data available
| Period | SG&A Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $220.00M | +$1.00M | +0.46% |
| Quarter ended Mar 2026 | $219.00M | −$22.00M | -9.13% |
| Quarter ended Dec 2025 | $241.00M | +$7.00M | +2.99% |
| Quarter ended Sep 2025 | $234.00M | −$11.00M | -4.49% |
| Quarter ended Jun 2025 | $245.00M | +$0 | 0.00% |
| Quarter ended Mar 2025 | $245.00M | −$44.00M | -15.22% |
| Quarter ended Dec 2024 | $289.00M | +$13.00M | +4.71% |
| Quarter ended Sep 2024 | $276.00M | +$28.00M | +11.29% |
| Quarter ended Jun 2024 | $248.00M | −$13.00M | -4.98% |
| Quarter ended Mar 2024 | $261.00M | −$69.00M | -20.91% |
| Quarter ended Dec 2023 | $330.00M | +$91.00M | +38.08% |
| Quarter ended Sep 2023 | $239.00M | −$1.00M | -0.42% |
| Quarter ended Jun 2023 | $240.00M | +$38.00M | +18.81% |
| Quarter ended Mar 2023 | $202.00M | −$34.00M | -14.41% |
| Quarter ended Dec 2022 | $236.00M | +$20.00M | +9.26% |
| Quarter ended Sep 2022 | $216.00M | −$15.00M | -6.49% |
| Quarter ended Jun 2022 | $231.00M | +$23.00M | +11.06% |
| Quarter ended Mar 2022 | $208.00M | −$5.00M | -2.35% |
| Quarter ended Dec 2021 | $213.00M | +$1.00M | +0.47% |
| Quarter ended Sep 2021 | $212.00M | +$25.00M | +13.37% |
| Quarter ended Jun 2021 | $187.00M | −$24.00M | -11.37% |
| Quarter ended Mar 2021 | $211.00M | +$28.00M | +15.30% |
| Quarter ended Dec 2020 | $183.00M | +$52.00M | +39.69% |
| Quarter ended Sep 2020 | $131.00M | −$47.00M | -26.40% |
| Quarter ended Jun 2020 | $178.00M | −$92.00M | -34.07% |
| Quarter ended Mar 2020 | $270.00M | +$3.00M | +1.12% |
| Quarter ended Dec 2019 | $267.00M | +$47.00M | +21.36% |
| Quarter ended Sep 2019 | $220.00M | −$9.00M | -3.93% |
| Quarter ended Jun 2019 | $229.00M | +$7.00M | +3.15% |
| Quarter ended Mar 2019 | $222.00M | −$20.00M | -8.26% |
| Quarter ended Dec 2018 | $242.00M | +$21.00M | +9.50% |
| Quarter ended Sep 2018 | $221.00M | +$4.00M | +1.84% |
| Quarter ended Jun 2018 | $217.00M | −$30.00M | -12.15% |
| Quarter ended Mar 2018 | $247.00M | −$12.00M | -4.63% |
| Quarter ended Dec 2017 | $259.00M | +$54.00M | +26.34% |
| Quarter ended Sep 2017 | $205.00M | −$29.00M | -12.39% |
| Quarter ended Jun 2017 | $234.00M | +$22.00M | +10.38% |
| Quarter ended Mar 2017 | $212.00M | −$22.00M | -9.40% |
| Quarter ended Dec 2016 | $234.00M | +$73.00M | +45.34% |
| Quarter ended Sep 2016 | $161.00M | +$7.00M | +4.55% |
| Quarter ended Jun 2016 | $154.00M | −$1.00M | -0.65% |
| Quarter ended Mar 2016 | $155.00M | −$33.00M | -17.55% |
| Quarter ended Dec 2015 | $188.00M | +$39.00M | +26.17% |
| Quarter ended Sep 2015 | $149.00M | −$3.00M | -1.97% |
| Quarter ended Jun 2015 | $152.00M | +$7.00M | +4.83% |
| Quarter ended Mar 2015 | $145.00M | −$35.00M | -19.44% |
| Quarter ended Dec 2014 | $180.00M | +$8.00M | +4.65% |
| Quarter ended Sep 2014 | $172.00M | +$13.00M | +8.18% |
| Quarter ended Jun 2014 | $159.00M | +$11.00M | +7.43% |
| Quarter ended Mar 2014 | $148.00M | −$52.00M | -26.00% |
| Quarter ended Dec 2013 | $200.00M | +$53.00M | +36.05% |
| Quarter ended Sep 2013 | $147.00M | −$13.00M | -8.13% |
| Quarter ended Jun 2013 | $160.00M | −$4.00M | -2.44% |
| Quarter ended Mar 2013 | $164.00M | −$42.00M | -20.39% |
| Quarter ended Dec 2012 | $206.00M | +$74.00M | +56.06% |
| Quarter ended Sep 2012 | $132.00M | −$28.00M | -17.50% |
| Quarter ended Jun 2012 | $160.00M | +$13.00M | +8.84% |
| Quarter ended Mar 2012 | $147.00M | −$107.00M | -42.13% |
| Quarter ended Dec 2011 | $254.00M | +$74.00M | +41.11% |
| Quarter ended Sep 2011 | $180.00M | +$21.00M | +13.21% |
| Quarter ended Jun 2011 | $159.00M | +$0 | 0.00% |
| Quarter ended Mar 2011 | $159.00M | −$192.00M | -54.70% |
| Quarter ended Dec 2010 | $351.00M | +$202.00M | +135.57% |
| Quarter ended Sep 2010 | $149.00M | +$7.00M | +4.93% |
| Quarter ended Jun 2010 | $142.00M | +$4.00M | +2.90% |
| Quarter ended Mar 2010 | $138.00M | −$120.00M | -46.51% |
| Quarter ended Dec 2009 | $258.00M | +$114.00M | +79.17% |
| Quarter ended Sep 2009 | $144.00M | −$3.00M | -2.04% |
| Quarter ended Jun 2009 | $147.00M | −$69.00M | -31.94% |
| Quarter ended Mar 2009 | $216.00M | −$74.00M | -25.52% |
| Quarter ended Dec 2008 | $290.00M | +$123.00M | +73.65% |
| Quarter ended Sep 2008 | $167.00M | −$17.00M | -9.24% |
| Quarter ended Jun 2008 | $184.00M | +$22.00M | +13.58% |
| Quarter ended Mar 2008 | $162.00M | −$105.00M | -39.33% |
| Quarter ended Dec 2007 | $267.00M | +$103.00M | +62.80% |
| Quarter ended Sep 2007 | $164.00M | −$43.00M | -20.77% |
| Quarter ended Jun 2007 | $207.00M | +$60.00M | +40.82% |
| Quarter ended Mar 2007 | $147.00M | −$87.00M | -37.18% |
| Quarter ended Dec 2006 | $234.00M | +$85.00M | +57.05% |
| Quarter ended Sep 2006 | $149.00M | +$8.00M | +5.67% |
| Quarter ended Jun 2006 | $141.00M | −$9.00M | -6.00% |
| Quarter ended Mar 2006 | $150.00M | −$46.00M | -23.47% |
| Quarter ended Dec 2005 | $196.00M | +$47.00M | +31.54% |
| Quarter ended Sep 2005 | $149.00M | −$135.00M | -47.54% |
| Quarter ended Jun 2005 | $284.00M | +$160.00M | +129.03% |
| Quarter ended Mar 2005 | $124.00M | +$161.00M | +435.14% |
| Quarter ended Dec 2004 | −$37.00M | −$163.00M | -129.37% |
| Quarter ended Sep 2004 | $126.00M | −$1.00M | -0.79% |
| Quarter ended Jun 2004 | $127.00M | −$5.00M | -3.79% |
| Quarter ended Mar 2004 | $132.00M | −$302.00M | -69.59% |
| Quarter ended Dec 2003 | $434.00M | +$221.00M | +103.76% |
| Quarter ended Sep 2003 | $213.00M | +$106.00M | +99.07% |
| Quarter ended Jun 2003 | $107.00M | −$5.00M | -4.46% |
| Quarter ended Mar 2003 | $112.00M | +$51.00M | +83.61% |
| Quarter ended Dec 2002 | $61.00M | +$36.00M | +144.00% |
| Quarter ended Sep 2002 | $25.00M | N/A | N/A |