The latest quarterly SG&A expense is $441.80 Million with a quarter-over-quarter change of -3.18%. 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.
$441.80M
$441.80 Million
-3.18%
vs. $456.30M prior quarter
96
Quarters of data available
| Period | SG&A Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended May 2026 | $441.80M | −$14.50M | -3.18% |
| Quarter ended Feb 2026 | $456.30M | +$51.50M | +12.72% |
| Quarter ended Nov 2025 | $404.80M | +$52.30M | +14.84% |
| Quarter ended Aug 2025 | $352.50M | −$11.70M | -3.21% |
| Quarter ended May 2025 | $364.20M | −$14.60M | -3.85% |
| Quarter ended Feb 2025 | $378.80M | −$35.60M | -8.59% |
| Quarter ended Nov 2024 | $414.40M | +$52.90M | +14.63% |
| Quarter ended Aug 2024 | $361.50M | −$22.20M | -5.79% |
| Quarter ended May 2024 | $383.70M | +$22.10M | +6.11% |
| Quarter ended Feb 2024 | $361.60M | −$36.40M | -9.15% |
| Quarter ended Nov 2023 | $398.00M | +$26.30M | +7.08% |
| Quarter ended Aug 2023 | $371.70M | −$8.80M | -2.31% |
| Quarter ended May 2023 | $380.50M | +$44.40M | +13.21% |
| Quarter ended Feb 2023 | $336.10M | −$17.90M | -5.06% |
| Quarter ended Nov 2022 | $354.00M | +$28.30M | +8.69% |
| Quarter ended Aug 2022 | $325.70M | −$23.50M | -6.73% |
| Quarter ended May 2022 | $349.20M | +$15.90M | +4.77% |
| Quarter ended Feb 2022 | $333.30M | −$65.60M | -16.45% |
| Quarter ended Nov 2021 | $398.90M | +$73.10M | +22.44% |
| Quarter ended Aug 2021 | $325.80M | −$30.80M | -8.64% |
| Quarter ended May 2021 | $356.60M | +$35.30M | +10.99% |
| Quarter ended Feb 2021 | $321.30M | −$49.20M | -13.28% |
| Quarter ended Nov 2020 | $370.50M | +$53.30M | +16.80% |
| Quarter ended Aug 2020 | $317.20M | −$2.00M | -0.63% |
| Quarter ended May 2020 | $319.20M | +$44.50M | +16.20% |
| Quarter ended Feb 2020 | $274.70M | −$52.20M | -15.97% |
| Quarter ended Nov 2019 | $326.90M | +$48.20M | +17.29% |
| Quarter ended Aug 2019 | $278.70M | −$14.60M | -4.98% |
| Quarter ended May 2019 | $293.30M | +$25.40M | +9.48% |
| Quarter ended Feb 2019 | $267.90M | −$115.90M | -30.20% |
| Quarter ended Nov 2018 | $383.80M | +$100.10M | +35.28% |
| Quarter ended Aug 2018 | $283.70M | −$16.90M | -5.62% |
| Quarter ended May 2018 | $300.60M | +$32.20M | +12.00% |
| Quarter ended Feb 2018 | $268.40M | −$107.40M | -28.58% |
| Quarter ended Nov 2017 | $375.80M | +$89.30M | +31.17% |
| Quarter ended Aug 2017 | $286.50M | −$20.80M | -6.77% |
| Quarter ended May 2017 | $307.30M | +$32.10M | +11.66% |
| Quarter ended Feb 2017 | $275.20M | −$39.80M | -12.63% |
| Quarter ended Nov 2016 | $315.00M | +$33.20M | +11.78% |
| Quarter ended Aug 2016 | $281.80M | −$22.10M | -7.27% |
| Quarter ended May 2016 | $303.90M | +$29.60M | +10.79% |
| Quarter ended Feb 2016 | $274.30M | −$32.80M | -10.68% |
| Quarter ended Nov 2015 | $307.10M | +$35.60M | +13.11% |
| Quarter ended Aug 2015 | $271.50M | −$9.70M | -3.45% |
| Quarter ended May 2015 | $281.20M | +$13.60M | +5.08% |
| Quarter ended Feb 2015 | $267.60M | −$36.20M | -11.92% |
| Quarter ended Nov 2014 | $303.80M | +$43.30M | +16.62% |
| Quarter ended Aug 2014 | $260.50M | −$30.30M | -10.42% |
| Quarter ended May 2014 | $290.80M | +$23.90M | +8.95% |
| Quarter ended Feb 2014 | $266.90M | −$36.20M | -11.94% |
| Quarter ended Nov 2013 | $303.10M | +$43.90M | +16.94% |
| Quarter ended Aug 2013 | $259.20M | −$19.20M | -6.90% |
| Quarter ended May 2013 | $278.40M | +$28.70M | +11.49% |
| Quarter ended Feb 2013 | $249.70M | −$32.40M | -11.49% |
| Quarter ended Nov 2012 | $282.10M | +$34.60M | +13.98% |
| Quarter ended Aug 2012 | $247.50M | −$19.60M | -7.34% |
| Quarter ended May 2012 | $267.10M | +$24.30M | +10.01% |
| Quarter ended Feb 2012 | $242.80M | −$44.30M | -15.43% |
| Quarter ended Nov 2011 | $287.10M | +$51.00M | +21.60% |
| Quarter ended Aug 2011 | $236.10M | −$5.30M | -2.20% |
| Quarter ended May 2011 | $241.40M | +$23.80M | +10.94% |
| Quarter ended Feb 2011 | $217.60M | −$43.00M | -16.50% |
| Quarter ended Nov 2010 | $260.60M | +$51.80M | +24.81% |
| Quarter ended Aug 2010 | $208.80M | −$20.40M | -8.90% |
| Quarter ended May 2010 | $229.20M | +$19.80M | +9.46% |
| Quarter ended Feb 2010 | $209.40M | −$28.90M | -12.13% |
| Quarter ended Nov 2009 | $238.30M | +$36.80M | +18.26% |
| Quarter ended Aug 2009 | $201.50M | −$11.40M | -5.35% |
| Quarter ended May 2009 | $212.90M | +$19.00M | +9.80% |
| Quarter ended Feb 2009 | $193.90M | −$37.10M | -16.06% |
| Quarter ended Nov 2008 | $231.00M | +$18.10M | +8.50% |
| Quarter ended Aug 2008 | $212.90M | −$9.10M | -4.10% |
| Quarter ended May 2008 | $222.00M | +$17.20M | +8.40% |
| Quarter ended Feb 2008 | $204.80M | −$20.41M | -9.06% |
| Quarter ended Nov 2007 | $225.21M | +$32.62M | +16.94% |
| Quarter ended Aug 2007 | $192.60M | −$5.86M | -2.95% |
| Quarter ended May 2007 | $198.45M | +$7.82M | +4.10% |
| Quarter ended Feb 2007 | $190.64M | −$25.41M | -11.76% |
| Quarter ended Nov 2006 | $216.05M | +$28.47M | +15.18% |
| Quarter ended Aug 2006 | $187.58M | +$229.00K | +0.12% |
| Quarter ended May 2006 | $187.35M | +$5.72M | +3.15% |
| Quarter ended Feb 2006 | $181.63M | +$3.94M | +2.22% |
| Quarter ended Nov 2005 | $177.69M | +$13.25M | +8.06% |
| Quarter ended Aug 2005 | $164.44M | −$6.43M | -3.76% |
| Quarter ended May 2005 | $170.86M | +$1.95M | +1.16% |
| Quarter ended Feb 2005 | $168.91M | −$14.94M | -8.13% |
| Quarter ended Nov 2004 | $183.85M | +$18.89M | +11.45% |
| Quarter ended Aug 2004 | $164.96M | −$3.69M | -2.19% |
| Quarter ended May 2004 | $168.65M | +$8.42M | +5.25% |
| Quarter ended Feb 2004 | $160.23M | −$17.04M | -9.61% |
| Quarter ended Nov 2003 | $177.27M | +$28.87M | +19.45% |
| Quarter ended Aug 2003 | $148.40M | +$7.46M | +5.29% |
| Quarter ended May 2003 | $140.94M | +$9.97M | +7.61% |
| Quarter ended Feb 2003 | $130.98M | −$41.84M | -24.21% |
| Quarter ended Nov 2002 | $172.81M | +$54.90M | +46.55% |
| Quarter ended Aug 2002 | $117.92M | N/A | N/A |