The latest quarterly sg&a expense is $407.00 Million with a quarter-over-quarter change of +18.31%. Selling, General & Administrative (SG&A) expenses include all costs related to selling products and running the business that are not directly tied to production.
Reported quarterly SG&A expense; no daily interpolation.
$407.00M
$407.00 Million
+18.31%
vs. $344.00M prior quarter
96
Quarters of data available
| Period | SG&A Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended May 2026 | $407.00M | +$63.00M | +18.31% |
| Quarter ended Feb 2026 | $344.00M | +$7.00M | +2.08% |
| Quarter ended Nov 2025 | $337.00M | +$23.00M | +7.32% |
| Quarter ended Aug 2025 | $314.00M | −$4.00M | -1.26% |
| Quarter ended May 2025 | $318.00M | +$33.00M | +11.58% |
| Quarter ended Feb 2025 | $285.00M | −$3.00M | -1.04% |
| Quarter ended Nov 2024 | $288.00M | −$7.00M | -2.37% |
| Quarter ended Aug 2024 | $295.00M | +$4.00M | +1.37% |
| Quarter ended May 2024 | $291.00M | +$11.00M | +3.93% |
| Quarter ended Feb 2024 | $280.00M | +$17.00M | +6.46% |
| Quarter ended Nov 2023 | $263.00M | +$44.00M | +20.09% |
| Quarter ended Aug 2023 | $219.00M | +$0 | 0.00% |
| Quarter ended Jun 2023 | $219.00M | −$12.00M | -5.19% |
| Quarter ended Mar 2023 | $231.00M | −$20.00M | -7.97% |
| Quarter ended Dec 2022 | $251.00M | −$29.00M | -10.36% |
| Quarter ended Sep 2022 | $280.00M | +$16.00M | +6.06% |
| Quarter ended Jun 2022 | $264.00M | +$1.00M | +0.38% |
| Quarter ended Mar 2022 | $263.00M | +$9.00M | +3.54% |
| Quarter ended Dec 2021 | $254.00M | +$18.00M | +7.63% |
| Quarter ended Sep 2021 | $236.00M | +$6.00M | +2.61% |
| Quarter ended Jun 2021 | $230.00M | +$16.00M | +7.48% |
| Quarter ended Mar 2021 | $214.00M | +$0 | 0.00% |
| Quarter ended Dec 2020 | $214.00M | −$17.00M | -7.36% |
| Quarter ended Sep 2020 | $231.00M | +$15.00M | +6.94% |
| Quarter ended May 2020 | $216.00M | −$7.00M | -3.14% |
| Quarter ended Feb 2020 | $223.00M | +$12.00M | +5.69% |
| Quarter ended Nov 2019 | $211.00M | −$1.00M | -0.47% |
| Quarter ended Aug 2019 | $212.00M | +$6.00M | +2.91% |
| Quarter ended May 2019 | $206.00M | −$3.00M | -1.44% |
| Quarter ended Feb 2019 | $209.00M | +$0 | 0.00% |
| Quarter ended Nov 2018 | $209.00M | −$6.00M | -2.79% |
| Quarter ended Aug 2018 | $215.00M | +$4.00M | +1.90% |
| Quarter ended May 2018 | $211.00M | +$15.00M | +7.65% |
| Quarter ended Mar 2018 | $196.00M | +$5.00M | +2.62% |
| Quarter ended Nov 2017 | $191.00M | +$11.00M | +6.11% |
| Quarter ended Aug 2017 | $180.00M | −$24.00M | -11.76% |
| Quarter ended Jun 2017 | $204.00M | +$17.00M | +9.09% |
| Quarter ended Mar 2017 | $187.00M | +$28.00M | +17.61% |
| Quarter ended Dec 2016 | $159.00M | +$5.00M | +3.25% |
| Quarter ended Sep 2016 | $154.00M | +$6.00M | +4.05% |
| Quarter ended Jun 2016 | $148.00M | −$27.00M | -15.43% |
| Quarter ended Mar 2016 | $175.00M | −$4.00M | -2.23% |
| Quarter ended Dec 2015 | $179.00M | +$8.00M | +4.68% |
| Quarter ended Sep 2015 | $171.00M | +$2.00M | +1.18% |
| Quarter ended Jun 2015 | $169.00M | −$18.00M | -9.63% |
| Quarter ended Mar 2015 | $187.00M | −$6.00M | -3.11% |
| Quarter ended Dec 2014 | $193.00M | +$13.00M | +7.22% |
| Quarter ended Aug 2014 | $180.00M | +$5.00M | +2.86% |
| Quarter ended May 2014 | $175.00M | −$2.00M | -1.13% |
| Quarter ended Feb 2014 | $177.00M | +$1.00M | +0.57% |
| Quarter ended Nov 2013 | $176.00M | +$32.00M | +22.22% |
| Quarter ended Aug 2013 | $144.00M | +$17.00M | +13.39% |
| Quarter ended May 2013 | $127.00M | +$4.00M | +3.25% |
| Quarter ended Feb 2013 | $123.00M | +$4.00M | +3.36% |
| Quarter ended Nov 2012 | $119.00M | −$20.00M | -14.39% |
| Quarter ended Aug 2012 | $139.00M | −$17.00M | -10.90% |
| Quarter ended May 2012 | $156.00M | −$18.00M | -10.34% |
| Quarter ended Mar 2012 | $174.00M | +$23.00M | +15.23% |
| Quarter ended Dec 2011 | $151.00M | −$4.00M | -2.58% |
| Quarter ended Sep 2011 | $155.00M | +$4.00M | +2.65% |
| Quarter ended Jun 2011 | $151.00M | +$5.00M | +3.42% |
| Quarter ended Mar 2011 | $146.00M | +$6.00M | +4.29% |
| Quarter ended Dec 2010 | $140.00M | −$1.00M | -0.71% |
| Quarter ended Sep 2010 | $141.00M | −$49.00M | -25.79% |
| Quarter ended Jun 2010 | $190.00M | +$90.00M | +90.00% |
| Quarter ended Mar 2010 | $100.00M | +$3.00M | +3.09% |
| Quarter ended Dec 2009 | $97.00M | +$15.00M | +18.29% |
| Quarter ended Sep 2009 | $82.00M | +$2.00M | +2.50% |
| Quarter ended Jun 2009 | $80.00M | −$10.00M | -11.11% |
| Quarter ended Mar 2009 | $90.00M | −$12.00M | -11.76% |
| Quarter ended Dec 2008 | $102.00M | −$5.00M | -4.67% |
| Quarter ended Oct 2008 | $107.00M | −$9.00M | -7.76% |
| Quarter ended Jun 2008 | $116.00M | −$4.00M | -3.33% |
| Quarter ended Feb 2008 | $120.00M | +$8.00M | +7.14% |
| Quarter ended Nov 2007 | $112.00M | −$31.00M | -21.68% |
| Quarter ended Oct 2007 | $143.00M | +$9.00M | +6.72% |
| Quarter ended May 2007 | $134.00M | −$19.00M | -12.42% |
| Quarter ended Mar 2007 | $153.00M | −$27.00M | -15.00% |
| Quarter ended Nov 2006 | $180.00M | +$36.30M | +25.26% |
| Quarter ended Aug 2006 | $143.70M | +$30.50M | +26.94% |
| Quarter ended Jun 2006 | $113.20M | +$5.20M | +4.81% |
| Quarter ended Mar 2006 | $108.00M | +$12.70M | +13.33% |
| Quarter ended Dec 2005 | $95.30M | +$29.60M | +45.05% |
| Quarter ended Sep 2005 | $65.70M | −$22.90M | -25.85% |
| Quarter ended Jun 2005 | $88.60M | +$3.70M | +4.36% |
| Quarter ended Mar 2005 | $84.90M | −$16.30M | -16.11% |
| Quarter ended Dec 2004 | $101.20M | +$25.90M | +34.40% |
| Quarter ended Sep 2004 | $75.30M | −$19.00M | -20.15% |
| Quarter ended Jun 2004 | $94.30M | +$12.50M | +15.28% |
| Quarter ended Mar 2004 | $81.80M | −$17.20M | -17.37% |
| Quarter ended Dec 2003 | $99.00M | −$25.20M | -20.29% |
| Quarter ended Aug 2003 | $124.20M | +$37.00M | +42.43% |
| Quarter ended May 2003 | $87.20M | −$5.20M | -5.63% |
| Quarter ended Feb 2003 | $92.40M | −$12.40M | -11.83% |
| Quarter ended Nov 2002 | $104.80M | +$8.90M | +9.28% |
| Quarter ended Aug 2002 | $95.90M | N/A | N/A |