The latest quarterly SG&A expense is $405.00 Million with a quarter-over-quarter change of +7.14%. 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.
$405.00M
$405.00 Million
+7.14%
vs. $378.00M prior quarter
96
Quarters of data available
| Period | SG&A Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $405.00M | +$27.00M | +7.14% |
| Quarter ended Apr 2026 | $378.00M | +$44.00M | +13.17% |
| Quarter ended Dec 2025 | $334.00M | +$34.00M | +11.33% |
| Quarter ended Oct 2025 | $300.00M | −$4.00M | -1.32% |
| Quarter ended Jul 2025 | $304.00M | +$23.00M | +8.19% |
| Quarter ended Apr 2025 | $281.00M | +$41.13M | +17.15% |
| Quarter ended Dec 2024 | $239.87M | −$4.79M | -1.96% |
| Quarter ended Sep 2024 | $244.66M | −$49.34M | -16.78% |
| Quarter ended Jun 2024 | $294.00M | −$51.00M | -14.78% |
| Quarter ended Mar 2024 | $345.00M | −$10.00M | -2.82% |
| Quarter ended Dec 2023 | $355.00M | −$31.71M | -8.20% |
| Quarter ended Sep 2023 | $386.72M | −$66.67M | -14.71% |
| Quarter ended Jul 2023 | $453.39M | +$63.49M | +16.28% |
| Quarter ended Apr 2023 | $389.89M | −$32.93M | -7.79% |
| Quarter ended Dec 2022 | $422.82M | −$63.74M | -13.10% |
| Quarter ended Oct 2022 | $486.56M | −$76.65M | -13.61% |
| Quarter ended Jul 2022 | $563.21M | +$38.63M | +7.36% |
| Quarter ended Apr 2022 | $524.58M | +$22.51M | +4.48% |
| Quarter ended Dec 2021 | $502.07M | −$24.27M | -4.61% |
| Quarter ended Oct 2021 | $526.35M | +$139.28M | +35.98% |
| Quarter ended Jul 2021 | $387.07M | +$95.95M | +32.96% |
| Quarter ended Apr 2021 | $291.12M | +$137.00M | +88.90% |
| Quarter ended Dec 2020 | $154.12M | −$11.39M | -6.88% |
| Quarter ended Oct 2020 | $165.51M | +$23.50M | +16.54% |
| Quarter ended Jul 2020 | $142.02M | −$11.38M | -7.42% |
| Quarter ended Apr 2020 | $153.39M | −$8.84M | -5.45% |
| Quarter ended Dec 2019 | $162.23M | +$2.93M | +1.84% |
| Quarter ended Sep 2019 | $159.30M | −$49.68M | -23.77% |
| Quarter ended Jun 2019 | $208.98M | +$28.24M | +15.63% |
| Quarter ended Mar 2019 | $180.74M | −$28.56M | -13.65% |
| Quarter ended Dec 2018 | $209.30M | −$24.78M | -10.59% |
| Quarter ended Sep 2018 | $234.08M | −$300.00K | -0.13% |
| Quarter ended Jun 2018 | $234.38M | +$51.42M | +28.11% |
| Quarter ended Mar 2018 | $182.96M | +$14.86M | +8.84% |
| Quarter ended Dec 2017 | $168.10M | −$4.69M | -2.71% |
| Quarter ended Sep 2017 | $172.79M | +$2.58M | +1.52% |
| Quarter ended Jul 2017 | $170.21M | −$6.21M | -3.52% |
| Quarter ended Apr 2017 | $176.43M | +$20.34M | +13.03% |
| Quarter ended Dec 2016 | $156.08M | −$13.14M | -7.77% |
| Quarter ended Oct 2016 | $169.22M | +$7.51M | +4.65% |
| Quarter ended Jul 2016 | $161.71M | +$51.97M | +47.35% |
| Quarter ended Apr 2016 | $109.75M | +$28.25M | +34.66% |
| Quarter ended Dec 2015 | $81.50M | −$42.84M | -34.46% |
| Quarter ended Oct 2015 | $124.34M | −$4.25M | -3.31% |
| Quarter ended Jul 2015 | $128.59M | +$4.03M | +3.24% |
| Quarter ended Apr 2015 | $124.56M | −$2.79M | -2.19% |
| Quarter ended Dec 2014 | $127.35M | −$25.26M | -16.55% |
| Quarter ended Oct 2014 | $152.60M | +$19.79M | +14.90% |
| Quarter ended Jul 2014 | $132.81M | −$621.00K | -0.47% |
| Quarter ended Apr 2014 | $133.43M | +$16.03M | +13.65% |
| Quarter ended Dec 2013 | $117.40M | −$7.72M | -6.17% |
| Quarter ended Sep 2013 | $125.13M | +$1.98M | +1.60% |
| Quarter ended Jun 2013 | $123.15M | +$6.92M | +5.96% |
| Quarter ended Mar 2013 | $116.22M | −$4.64M | -3.84% |
| Quarter ended Dec 2012 | $120.86M | +$6.47M | +5.66% |
| Quarter ended Sep 2012 | $114.39M | +$1.86M | +1.66% |
| Quarter ended Jun 2012 | $112.53M | +$5.41M | +5.05% |
| Quarter ended Mar 2012 | $107.12M | −$931.00K | -0.86% |
| Quarter ended Dec 2011 | $108.05M | −$482.00K | -0.44% |
| Quarter ended Oct 2011 | $108.53M | −$21.71M | -16.67% |
| Quarter ended Jul 2011 | $130.25M | +$19.54M | +17.65% |
| Quarter ended Apr 2011 | $110.70M | +$8.56M | +8.38% |
| Quarter ended Dec 2010 | $102.14M | +$13.28M | +14.94% |
| Quarter ended Oct 2010 | $88.87M | −$18.90M | -17.54% |
| Quarter ended Jul 2010 | $107.77M | +$15.18M | +16.39% |
| Quarter ended Apr 2010 | $92.59M | +$82.33M | +802.12% |
| Quarter ended Dec 2009 | $10.26M | −$86.02M | -89.34% |
| Quarter ended Oct 2009 | $96.28M | +$11.16M | +13.11% |
| Quarter ended Jul 2009 | $85.12M | −$2.25M | -2.58% |
| Quarter ended Apr 2009 | $87.38M | −$57.96M | -39.88% |
| Quarter ended Dec 2008 | $145.34M | −$70.41M | -32.64% |
| Quarter ended Sep 2008 | $215.75M | −$4.42M | -2.01% |
| Quarter ended Jun 2008 | $220.17M | +$50.46M | +29.73% |
| Quarter ended Mar 2008 | $169.71M | +$22.55M | +15.33% |
| Quarter ended Dec 2007 | $147.16M | +$1.69M | +1.16% |
| Quarter ended Sep 2007 | $145.47M | −$3.46M | -2.32% |
| Quarter ended Jun 2007 | $148.93M | +$12.71M | +9.33% |
| Quarter ended Mar 2007 | $136.21M | −$6.00M | -4.22% |
| Quarter ended Dec 2006 | $142.21M | −$18.26M | -11.38% |
| Quarter ended Sep 2006 | $160.46M | +$13.86M | +9.46% |
| Quarter ended Jul 2006 | $146.60M | +$3.40M | +2.38% |
| Quarter ended Apr 2006 | $143.20M | −$4.18M | -2.84% |
| Quarter ended Dec 2005 | $147.38M | +$29.25M | +24.76% |
| Quarter ended Oct 2005 | $118.13M | +$20.31M | +20.76% |
| Quarter ended Jul 2005 | $97.82M | −$27.61M | -22.01% |
| Quarter ended Apr 2005 | $125.43M | +$29.38M | +30.58% |
| Quarter ended Dec 2004 | $96.05M | −$35.52M | -27.00% |
| Quarter ended Oct 2004 | $131.57M | +$21.57M | +19.61% |
| Quarter ended Jul 2004 | $110.01M | +$32.61M | +42.13% |
| Quarter ended Apr 2004 | $77.40M | +$42.66M | +122.78% |
| Quarter ended Dec 2003 | $34.74M | −$9.75M | -21.92% |
| Quarter ended Oct 2003 | $44.50M | −$1.44M | -3.14% |
| Quarter ended Jul 2003 | $45.94M | +$5.75M | +14.30% |
| Quarter ended Apr 2003 | $40.19M | −$9.24M | -18.70% |
| Quarter ended Dec 2002 | $49.43M | +$1.76M | +3.69% |
| Quarter ended Sep 2002 | $47.67M | N/A | N/A |