The latest quarterly SG&A expense is $22.06 Million with a QoQ Growth of -9.31%. Selling, General & Administrative (SG&A) expenses include all costs related to selling products and running the business that are not directly tied to production.
Q1 FY2027 (2026-06-30).
Reported quarterly SG&A expense; no daily interpolation. Q1 FY2027 (2026-06-30): $22.06M.
$22.06M
$22.06 Million
Q1 FY2027 · 2026-06-30
-9.31%
vs. $24.33M prior quarter
96
Quarters of data available
| Period | SG&A Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q1 FY2027Period end 2026-06-30 | $22.06M | -9.31% | +16.80% |
| Q4 FY2026Period end 2026-03-31 | $24.33M | +12.23% | +11.75% |
| Q3 FY2026Period end 2025-12-31 | $21.68M | -9.29% | -0.71% |
| Q2 FY2026Period end 2025-09-30 | $23.90M | +26.51% | +14.42% |
| Q1 FY2026Period end 2025-06-30 | $18.89M | -13.23% | -14.60% |
| Q4 FY2025Period end 2025-03-31 | $21.77M | -0.29% | +3.24% |
| Q3 FY2025Period end 2024-12-31 | $21.83M | +4.53% | +3.33% |
| Q2 FY2025Period end 2024-09-30 | $20.89M | -5.57% | +4.36% |
| Q1 FY2025Period end 2024-06-30 | $22.12M | +4.89% | +22.74% |
| Q4 FY2024Period end 2024-03-31 | $21.09M | -0.20% | +22.86% |
| Q3 FY2024Period end 2023-12-31 | $21.13M | +5.58% | +9.86% |
| Q2 FY2024Period end 2023-09-30 | $20.01M | +11.05% | -4.30% |
| Q1 FY2024Period end 2023-06-30 | $18.02M | +4.99% | -6.02% |
| Q4 FY2023Period end 2023-03-31 | $17.16M | -10.76% | -20.59% |
| Q3 FY2023Period end 2022-12-31 | $19.23M | -8.03% | -7.88% |
| Q2 FY2023Period end 2022-09-30 | $20.91M | +9.05% | +4.64% |
| Q1 FY2023Period end 2022-06-30 | $19.18M | -11.28% | +7.40% |
| Q4 FY2022Period end 2022-03-31 | $21.61M | +3.52% | +5.76% |
| Q3 FY2022Period end 2021-12-31 | $20.88M | +4.47% | +11.63% |
| Q2 FY2022Period end 2021-09-30 | $19.98M | +11.94% | +18.65% |
| Q1 FY2022Period end 2021-06-30 | $17.85M | -12.64% | +12.38% |
| Q4 FY2021Period end 2021-03-31 | $20.44M | +9.27% | -48.35% |
| Q3 FY2021Period end 2020-12-31 | $18.70M | +11.04% | +15.16% |
| Q2 FY2021Period end 2020-09-30 | $16.84M | +6.02% | -14.64% |
| Q1 FY2021Period end 2020-06-30 | $15.89M | -59.85% | -6.10% |
| Q4 FY2020Period end 2020-03-31 | $39.57M | +143.64% | +119.62% |
| Q3 FY2020Period end 2019-12-31 | $16.24M | -17.70% | -7.09% |
| Q2 FY2020Period end 2019-09-30 | $19.73M | +16.63% | +45.80% |
| Q1 FY2020Period end 2019-06-30 | $16.92M | -6.09% | +1.12% |
| Q4 FY2019Period end 2019-03-31 | $18.02M | +3.07% | +39.22% |
| Q3 FY2019Period end 2018-12-31 | $17.48M | +29.16% | +9.50% |
| Q2 FY2019Period end 2018-09-30 | $13.53M | -19.11% | +12.11% |
| Q1 FY2019Period end 2018-06-30 | $16.73M | +29.29% | +74.64% |
| Q4 FY2018Period end 2018-03-31 | $12.94M | -18.93% | -2.18% |
| Q3 FY2018Period end 2017-12-31 | $15.96M | +32.23% | +42.71% |
| Q2 FY2018Period end 2017-09-30 | $12.07M | +26.00% | -4.01% |
| Q1 FY2018Period end 2017-06-30 | $9.58M | -27.58% | +53.08% |
| Q4 FY2017Period end 2017-03-31 | $13.23M | +18.26% | -3.20% |
| Q3 FY2017Period end 2016-12-31 | $11.19M | -11.05% | -2.50% |
| Q2 FY2017Period end 2016-09-30 | $12.58M | +100.93% | -39.69% |
| Q1 FY2017Period end 2016-06-30 | $6.26M | -54.20% | -54.11% |
| Q4 FY2016Period end 2016-03-31 | $13.67M | +19.11% | +14.47% |
| Q3 FY2016Period end 2015-12-31 | $11.47M | -44.98% | -23.05% |
| Q2 FY2016Period end 2015-09-30 | $20.85M | +52.87% | +78.99% |
| Q1 FY2016Period end 2015-06-30 | $13.64M | +14.26% | +88.97% |
| Q4 FY2015Period end 2015-03-31 | $11.94M | -19.93% | -13.65% |
| Q3 FY2015Period end 2014-12-31 | $14.91M | +27.99% | +29.81% |
| Q2 FY2015Period end 2014-09-30 | $11.65M | +61.39% | +7.37% |
| Q1 FY2015Period end 2014-06-30 | $7.22M | -47.79% | -36.48% |
| Q4 FY2014Period end 2014-03-31 | $13.82M | +20.37% | +19.46% |
| Q3 FY2014Period end 2013-12-31 | $11.48M | +5.86% | -25.74% |
| Q2 FY2014Period end 2013-09-30 | $10.85M | -4.52% | -28.14% |
| Q1 FY2014Period end 2013-06-30 | $11.36M | -1.81% | -24.76% |
| Q4 FY2013Period end 2013-03-31 | $11.57M | -25.17% | -1.09% |
| Q3 FY2013Period end 2012-12-31 | $15.47M | +2.44% | +10.80% |
| Q2 FY2013Period end 2012-09-30 | $15.10M | -0.04% | +0.86% |
| Q1 FY2013Period end 2012-06-30 | $15.10M | +29.09% | +38.46% |
| Q4 FY2012Period end 2012-03-31 | $11.70M | -16.18% | +70.75% |
| Q3 FY2012Period end 2011-12-31 | $13.96M | -6.75% | +125.78% |
| Q2 FY2012Period end 2011-09-30 | $14.97M | +37.22% | +213.66% |
| Q1 FY2012Period end 2011-06-30 | $10.91M | +59.19% | +89.24% |
| Q4 FY2011Period end 2011-03-31 | $6.85M | +10.84% | -5.85% |
| Q3 FY2011Period end 2010-12-31 | $6.18M | +29.55% | +15.57% |
| Q2 FY2011Period end 2010-09-30 | $4.77M | -17.21% | -8.02% |
| Q1 FY2011Period end 2010-06-30 | $5.76M | -20.80% | +52.33% |
| Q4 FY2010Period end 2010-03-31 | $7.28M | +36.06% | +17.84% |
| Q3 FY2010Period end 2009-12-31 | $5.35M | +3.10% | -23.75% |
| Q2 FY2010Period end 2009-09-30 | $5.19M | +37.10% | -17.86% |
| Q1 FY2010Period end 2009-06-30 | $3.78M | -38.73% | -27.43% |
| Q4 FY2009Period end 2009-03-31 | $6.18M | -11.96% | +9.95% |
| Q3 FY2009Period end 2008-12-31 | $7.01M | +11.07% | +10.58% |
| Q2 FY2009Period end 2008-09-30 | $6.32M | +21.14% | +14.38% |
| Q1 FY2009Period end 2008-06-30 | $5.21M | -7.17% | -8.80% |
| Q4 FY2008Period end 2008-03-31 | $5.62M | -11.46% | -13.82% |
| Q3 FY2008Period end 2007-12-31 | $6.34M | +14.89% | +13.79% |
| Q2 FY2008Period end 2007-09-30 | $5.52M | -3.41% | -11.39% |
| Q1 FY2008Period end 2007-06-30 | $5.72M | -12.29% | +43.75% |
| Q4 FY2007Period end 2007-03-31 | $6.52M | +16.91% | -54.03% |
| Q3 FY2007Period end 2006-12-31 | $5.58M | -10.54% | -58.27% |
| Q2 FY2007Period end 2006-09-30 | $6.23M | +56.70% | -35.66% |
| Q1 FY2007Period end 2006-06-30 | $3.98M | -71.95% | -18.42% |
| Q4 FY2006Period end 2006-03-31 | $14.18M | +6.14% | +234.99% |
| Q3 FY2006Period end 2005-12-31 | $13.36M | +37.93% | +235.59% |
| Q2 FY2006Period end 2005-09-30 | $9.69M | +98.69% | +230.92% |
| Q1 FY2006Period end 2005-06-30 | $4.88M | +15.17% | +61.05% |
| Q4 FY2005Period end 2005-03-31 | $4.23M | +6.33% | +71.17% |
| Q3 FY2005Period end 2004-12-31 | $3.98M | +36.01% | +27.19% |
| Q2 FY2005Period end 2004-09-30 | $2.93M | -3.30% | -12.23% |
| Q1 FY2005Period end 2004-06-30 | $3.03M | +22.40% | +14.01% |
| Q4 FY2004Period end 2004-03-31 | $2.47M | -20.99% | +1.94% |
| Q3 FY2004Period end 2003-12-31 | $3.13M | -6.15% | +11.39% |
| Q2 FY2004Period end 2003-09-30 | $3.33M | +25.61% | +45.00% |
| Q1 FY2004Period end 2003-06-30 | $2.65M | +9.44% | N/A |
| Q4 FY2003Period end 2003-03-31 | $2.43M | -13.67% | N/A |
| Q3 FY2003Period end 2002-12-31 | $2.81M | +22.17% | N/A |
| Q2 FY2003Period end 2002-09-30 | $2.30M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
