The latest quarterly sg&a expense is $135.90 Million with a quarter-over-quarter change of +28.69%. 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.
$135.90M
$135.90 Million
+28.69%
vs. $105.60M prior quarter
96
Quarters of data available
| Period | SG&A Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $135.90M | +$30.30M | +28.69% |
| Quarter ended Dec 2025 | $105.60M | −$19.90M | -15.86% |
| Quarter ended Sep 2025 | $125.50M | −$41.70M | -24.94% |
| Quarter ended Jun 2025 | $167.20M | +$44.60M | +36.38% |
| Quarter ended Mar 2025 | $122.60M | +$9.10M | +8.02% |
| Quarter ended Dec 2024 | $113.50M | −$34.70M | -23.41% |
| Quarter ended Sep 2024 | $148.20M | +$19.80M | +15.42% |
| Quarter ended Jun 2024 | $128.40M | +$21.60M | +20.22% |
| Quarter ended Mar 2024 | $106.80M | −$16.20M | -13.17% |
| Quarter ended Dec 2023 | $123.00M | +$3.10M | +2.59% |
| Quarter ended Sep 2023 | $119.90M | −$10.00M | -7.70% |
| Quarter ended Jun 2023 | $129.90M | +$2.20M | +1.72% |
| Quarter ended Mar 2023 | $127.70M | −$5.20M | -3.91% |
| Quarter ended Dec 2022 | $132.90M | +$8.40M | +6.75% |
| Quarter ended Sep 2022 | $124.50M | +$16.30M | +15.06% |
| Quarter ended Jun 2022 | $108.20M | −$24.20M | -18.28% |
| Quarter ended Mar 2022 | $132.40M | +$8.90M | +7.21% |
| Quarter ended Dec 2021 | $123.50M | +$25.80M | +26.41% |
| Quarter ended Sep 2021 | $97.70M | −$9.90M | -9.20% |
| Quarter ended Jun 2021 | $107.60M | +$5.90M | +5.80% |
| Quarter ended Mar 2021 | $101.70M | −$9.20M | -8.30% |
| Quarter ended Dec 2020 | $110.90M | +$13.30M | +13.63% |
| Quarter ended Sep 2020 | $97.60M | +$2.50M | +2.63% |
| Quarter ended Jun 2020 | $95.10M | +$27.20M | +40.06% |
| Quarter ended Mar 2020 | $67.90M | −$36.40M | -34.90% |
| Quarter ended Dec 2019 | $104.30M | +$26.10M | +33.38% |
| Quarter ended Sep 2019 | $78.20M | +$100.00K | +0.13% |
| Quarter ended Jun 2019 | $78.10M | −$15.40M | -16.47% |
| Quarter ended Mar 2019 | $93.50M | +$3.80M | +4.24% |
| Quarter ended Dec 2018 | $89.70M | +$11.20M | +14.27% |
| Quarter ended Sep 2018 | $78.50M | −$800.00K | -1.01% |
| Quarter ended Jun 2018 | $79.30M | −$14.30M | -15.28% |
| Quarter ended Mar 2018 | $93.60M | +$10.50M | +12.64% |
| Quarter ended Dec 2017 | $83.10M | +$17.00M | +25.72% |
| Quarter ended Sep 2017 | $66.10M | −$5.10M | -7.16% |
| Quarter ended Jun 2017 | $71.20M | −$9.70M | -11.99% |
| Quarter ended Mar 2017 | $80.90M | +$6.30M | +8.45% |
| Quarter ended Dec 2016 | $74.60M | +$7.70M | +11.51% |
| Quarter ended Sep 2016 | $66.90M | −$6.00M | -8.23% |
| Quarter ended Jun 2016 | $72.90M | −$16.90M | -18.82% |
| Quarter ended Mar 2016 | $89.80M | −$5.10M | -5.37% |
| Quarter ended Dec 2015 | $94.90M | +$18.30M | +23.89% |
| Quarter ended Sep 2015 | $76.60M | −$12.70M | -14.22% |
| Quarter ended Jun 2015 | $89.30M | −$11.10M | -11.06% |
| Quarter ended Mar 2015 | $100.40M | +$9.30M | +10.21% |
| Quarter ended Dec 2014 | $91.10M | +$7.20M | +8.58% |
| Quarter ended Sep 2014 | $83.90M | −$3.60M | -4.11% |
| Quarter ended Jun 2014 | $87.50M | −$32.50M | -27.08% |
| Quarter ended Mar 2014 | $120.00M | +$59.21M | +97.41% |
| Quarter ended Dec 2013 | $60.79M | −$33.61M | -35.61% |
| Quarter ended Sep 2013 | $94.40M | −$28.00M | -22.88% |
| Quarter ended May 2013 | $122.40M | +$32.00M | +35.40% |
| Quarter ended Feb 2013 | $90.40M | −$12.40M | -12.06% |
| Quarter ended Nov 2012 | $102.80M | −$8.90M | -7.97% |
| Quarter ended Aug 2012 | $111.70M | −$5.40M | -4.61% |
| Quarter ended May 2012 | $117.10M | +$25.80M | +28.26% |
| Quarter ended Feb 2012 | $91.30M | −$9.30M | -9.24% |
| Quarter ended Nov 2011 | $100.60M | −$500.00K | -0.49% |
| Quarter ended Aug 2011 | $101.10M | −$10.40M | -9.33% |
| Quarter ended May 2011 | $111.50M | +$27.90M | +33.37% |
| Quarter ended Feb 2011 | $83.60M | −$5.70M | -6.38% |
| Quarter ended Nov 2010 | $89.30M | +$1.20M | +1.36% |
| Quarter ended Aug 2010 | $88.10M | −$25.60M | -22.52% |
| Quarter ended May 2010 | $113.70M | +$31.40M | +38.15% |
| Quarter ended Feb 2010 | $82.30M | −$600.00K | -0.72% |
| Quarter ended Nov 2009 | $82.90M | +$1.50M | +1.84% |
| Quarter ended Aug 2009 | $81.40M | −$1.90M | -2.28% |
| Quarter ended May 2009 | $83.30M | +$12.00M | +16.83% |
| Quarter ended Feb 2009 | $71.30M | −$5.50M | -7.16% |
| Quarter ended Nov 2008 | $76.80M | −$13.20M | -14.67% |
| Quarter ended Aug 2008 | $90.00M | −$17.90M | -16.59% |
| Quarter ended May 2008 | $107.90M | +$26.70M | +32.88% |
| Quarter ended Feb 2008 | $81.20M | −$2.00M | -2.40% |
| Quarter ended Nov 2007 | $83.20M | +$11.00M | +15.24% |
| Quarter ended Aug 2007 | $72.20M | −$23.70M | -24.71% |
| Quarter ended May 2007 | $95.90M | +$18.10M | +23.26% |
| Quarter ended Feb 2007 | $77.80M | +$7.40M | +10.51% |
| Quarter ended Nov 2006 | $70.40M | +$4.70M | +7.15% |
| Quarter ended Aug 2006 | $65.70M | +$11.10M | +20.33% |
| Quarter ended May 2006 | $54.60M | −$7.20M | -11.65% |
| Quarter ended Feb 2006 | $61.80M | −$5.10M | -7.62% |
| Quarter ended Nov 2005 | $66.90M | +$9.90M | +17.37% |
| Quarter ended Aug 2005 | $57.00M | −$8.80M | -13.37% |
| Quarter ended May 2005 | $65.80M | +$1.00M | +1.54% |
| Quarter ended Feb 2005 | $64.80M | +$47.20M | +268.18% |
| Quarter ended Nov 2004 | $17.60M | +$0 | 0.00% |
| Quarter ended Aug 2004 | $17.60M | −$2.50M | -12.44% |
| Quarter ended Jun 2004 | $20.10M | +$3.30M | +19.64% |
| Quarter ended Mar 2004 | $16.80M | −$1.10M | -6.15% |
| Quarter ended Dec 2003 | $17.90M | −$3.40M | -15.96% |
| Quarter ended Sep 2003 | $21.30M | −$800.00K | -3.62% |
| Quarter ended Jun 2003 | $22.10M | +$3.80M | +20.77% |
| Quarter ended Mar 2003 | $18.30M | −$5.30M | -22.46% |
| Quarter ended Dec 2002 | $23.60M | +$4.90M | +26.20% |
| Quarter ended Sep 2002 | $18.70M | −$300.00K | -1.58% |
| Quarter ended Jun 2002 | $19.00M | N/A | N/A |