The latest quarterly SG&A expense is $184.30 Million with a QoQ Growth of +5.80%. 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. Q1 FY2027 (2026-06-30): $184.30M.
$184.30M
$184.30 Million
+5.80%
vs. $174.20M prior quarter
96
Quarters of data available
| Period | SG&A Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q1 FY2027Period end 2026-06-30 | $184.30M | +5.80% | +15.69% |
| Q4 FY2026Period end 2026-03-31 | $174.20M | +3.38% | +14.61% |
| Q3 FY2026Period end 2025-12-31 | $168.50M | -2.21% | +6.51% |
| Q2 FY2026Period end 2025-09-30 | $172.30M | +8.16% | +9.75% |
| Q1 FY2026Period end 2025-06-30 | $159.30M | +4.80% | +5.85% |
| Q4 FY2025Period end 2025-03-31 | $152.00M | -3.92% | -6.06% |
| Q3 FY2025Period end 2024-12-31 | $158.20M | +0.76% | -8.13% |
| Q2 FY2025Period end 2024-09-30 | $157.00M | +4.32% | -20.14% |
| Q1 FY2025Period end 2024-06-30 | $150.50M | -6.98% | -26.08% |
| Q4 FY2024Period end 2024-03-31 | $161.80M | -6.04% | -20.49% |
| Q3 FY2024Period end 2023-12-31 | $172.20M | -12.41% | -15.13% |
| Q2 FY2024Period end 2023-09-30 | $196.60M | -3.44% | -2.87% |
| Q1 FY2024Period end 2023-06-30 | $203.60M | +0.05% | +7.78% |
| Q4 FY2023Period end 2023-03-31 | $203.50M | +0.30% | +8.71% |
| Q3 FY2023Period end 2022-12-31 | $202.90M | +0.25% | +14.31% |
| Q2 FY2023Period end 2022-09-30 | $202.40M | +7.15% | +12.51% |
| Q1 FY2023Period end 2022-06-30 | $188.90M | +0.91% | +8.38% |
| Q4 FY2022Period end 2022-03-31 | $187.20M | +5.46% | +13.39% |
| Q3 FY2022Period end 2021-12-31 | $177.50M | -1.33% | +15.11% |
| Q2 FY2022Period end 2021-09-30 | $179.90M | +3.21% | +24.33% |
| Q1 FY2022Period end 2021-06-30 | $174.30M | +5.57% | +19.14% |
| Q4 FY2021Period end 2021-03-31 | $165.10M | +7.07% | -0.36% |
| Q3 FY2021Period end 2020-12-31 | $154.20M | +6.57% | -9.67% |
| Q2 FY2021Period end 2020-09-30 | $144.70M | -1.09% | -16.02% |
| Q1 FY2021Period end 2020-06-30 | $146.30M | -11.71% | -12.86% |
| Q4 FY2020Period end 2020-03-31 | $165.70M | -2.93% | -1.02% |
| Q3 FY2020Period end 2019-12-31 | $170.70M | -0.93% | -2.35% |
| Q2 FY2020Period end 2019-09-30 | $172.30M | +2.62% | -2.43% |
| Q1 FY2020Period end 2019-06-30 | $167.90M | +0.30% | +2.38% |
| Q4 FY2019Period end 2019-03-31 | $167.40M | -4.23% | +46.20% |
| Q3 FY2019Period end 2018-12-31 | $174.80M | -1.02% | +60.28% |
| Q2 FY2019Period end 2018-09-30 | $176.60M | +7.68% | +54.52% |
| Q1 FY2019Period end 2018-06-30 | $164.00M | +43.23% | +43.52% |
| Q4 FY2018Period end 2018-03-31 | $114.50M | +4.99% | +3.00% |
| Q3 FY2018Period end 2017-12-31 | $109.06M | -4.58% | -1.76% |
| Q2 FY2018Period end 2017-09-30 | $114.29M | +0.01% | -4.86% |
| Q1 FY2018Period end 2017-06-30 | $114.27M | +2.80% | -27.45% |
| Q4 FY2017Period end 2017-03-31 | $111.16M | +0.13% | +41.98% |
| Q3 FY2017Period end 2016-12-31 | $111.02M | -7.59% | +45.56% |
| Q2 FY2017Period end 2016-09-30 | $120.13M | -23.73% | +49.68% |
| Q1 FY2017Period end 2016-06-30 | $157.50M | +101.17% | +135.61% |
| Q4 FY2016Period end 2016-03-31 | $78.29M | +2.65% | +15.51% |
| Q3 FY2016Period end 2015-12-31 | $76.27M | -4.97% | +14.40% |
| Q2 FY2016Period end 2015-09-30 | $80.26M | +20.06% | +12.86% |
| Q1 FY2016Period end 2015-06-30 | $66.85M | -1.37% | -3.47% |
| Q4 FY2015Period end 2015-03-31 | $67.78M | +1.66% | +3.72% |
| Q3 FY2015Period end 2014-12-31 | $66.67M | -6.25% | -0.28% |
| Q2 FY2015Period end 2014-09-30 | $71.11M | +2.68% | +2.52% |
| Q1 FY2015Period end 2014-06-30 | $69.25M | +5.99% | +5.39% |
| Q4 FY2014Period end 2014-03-31 | $65.34M | -2.26% | +0.93% |
| Q3 FY2014Period end 2013-12-31 | $66.86M | -3.62% | -3.62% |
| Q2 FY2014Period end 2013-09-30 | $69.37M | +5.57% | -3.34% |
| Q1 FY2014Period end 2013-06-30 | $65.71M | +1.49% | +18.20% |
| Q4 FY2013Period end 2013-03-31 | $64.74M | -6.67% | +27.56% |
| Q3 FY2013Period end 2012-12-31 | $69.37M | -3.34% | +33.26% |
| Q2 FY2013Period end 2012-09-30 | $71.77M | +29.10% | +38.04% |
| Q1 FY2013Period end 2012-06-30 | $55.59M | +9.53% | -3.47% |
| Q4 FY2012Period end 2012-03-31 | $50.75M | -2.50% | -10.78% |
| Q3 FY2012Period end 2011-12-31 | $52.06M | +0.13% | -7.21% |
| Q2 FY2012Period end 2011-09-30 | $51.99M | -9.72% | -9.71% |
| Q1 FY2012Period end 2011-06-30 | $57.59M | +1.24% | +7.29% |
| Q4 FY2011Period end 2011-03-31 | $56.88M | +1.40% | +21.82% |
| Q3 FY2011Period end 2010-12-31 | $56.10M | -2.58% | +30.17% |
| Q2 FY2011Period end 2010-09-30 | $57.58M | +7.27% | +40.29% |
| Q1 FY2011Period end 2010-06-30 | $53.68M | +14.95% | +47.54% |
| Q4 FY2010Period end 2010-03-31 | $46.70M | +8.36% | +40.08% |
| Q3 FY2010Period end 2009-12-31 | $43.10M | +4.99% | +16.98% |
| Q2 FY2010Period end 2009-09-30 | $41.05M | +12.82% | -10.04% |
| Q1 FY2010Period end 2009-06-30 | $36.38M | +9.14% | -19.88% |
| Q4 FY2009Period end 2009-03-31 | $33.34M | -9.51% | -26.57% |
| Q3 FY2009Period end 2008-12-31 | $36.84M | -19.26% | -15.31% |
| Q2 FY2009Period end 2008-09-30 | $45.63M | +0.48% | +6.19% |
| Q1 FY2009Period end 2008-06-30 | $45.41M | +0.04% | +3.73% |
| Q4 FY2008Period end 2008-03-31 | $45.40M | +4.36% | +11.36% |
| Q3 FY2008Period end 2007-12-31 | $43.50M | +1.24% | +8.25% |
| Q2 FY2008Period end 2007-09-30 | $42.97M | -1.85% | +3.49% |
| Q1 FY2008Period end 2007-06-30 | $43.78M | +7.40% | +7.36% |
| Q4 FY2007Period end 2007-03-31 | $40.77M | +1.44% | +17.90% |
| Q3 FY2007Period end 2006-12-31 | $40.19M | -3.21% | +24.39% |
| Q2 FY2007Period end 2006-09-30 | $41.52M | +1.81% | +31.29% |
| Q1 FY2007Period end 2006-06-30 | $40.78M | +17.94% | +31.20% |
| Q4 FY2006Period end 2006-03-31 | $34.58M | +7.03% | +23.93% |
| Q3 FY2006Period end 2005-12-31 | $32.30M | +2.15% | +15.14% |
| Q2 FY2006Period end 2005-09-30 | $31.62M | +1.75% | +12.91% |
| Q1 FY2006Period end 2005-06-30 | $31.08M | +11.40% | +14.17% |
| Q4 FY2005Period end 2005-03-31 | $27.90M | -0.56% | +12.55% |
| Q3 FY2005Period end 2004-12-31 | $28.06M | +0.17% | +21.69% |
| Q2 FY2005Period end 2004-09-30 | $28.01M | +2.88% | +24.75% |
| Q1 FY2005Period end 2004-06-30 | $27.22M | +9.83% | +23.10% |
| Q4 FY2004Period end 2004-03-31 | $24.79M | +7.51% | +13.41% |
| Q3 FY2004Period end 2003-12-31 | $23.06M | +2.69% | +2.79% |
| Q2 FY2004Period end 2003-09-30 | $22.45M | +1.52% | -2.92% |
| Q1 FY2004Period end 2003-06-30 | $22.11M | +1.18% | N/A |
| Q4 FY2003Period end 2003-03-31 | $21.86M | -2.55% | N/A |
| Q3 FY2003Period end 2002-12-31 | $22.43M | -3.01% | N/A |
| Q2 FY2003Period end 2002-09-30 | $23.13M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
