The latest quarterly SG&A expense is $58.88 Million with a QoQ Growth of -49.91%. 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. Q1 FY2026 (2026-03-31): $58.88M.
$58.88M
$58.88 Million
-49.91%
vs. $117.56M prior quarter
95
Quarters of data available
| Period | SG&A Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q1 FY2026Period end 2026-03-31 | $58.88M | -49.91% | +33.70% |
| Q4 FY2025Period end 2025-12-31 | $117.56M | +179.65% | +139.36% |
| Q3 FY2025Period end 2025-09-30 | $42.04M | -14.78% | +0.41% |
| Q2 FY2025Period end 2025-06-30 | $49.33M | +12.00% | +9.45% |
| Q1 FY2025Period end 2025-03-31 | $44.04M | -10.32% | +7.84% |
| Q4 FY2024Period end 2024-12-31 | $49.11M | +17.30% | +29.20% |
| Q3 FY2024Period end 2024-09-30 | $41.87M | -7.10% | +17.86% |
| Q2 FY2024Period end 2024-06-30 | $45.07M | +10.35% | +22.38% |
| Q1 FY2024Period end 2024-03-31 | $40.84M | +7.44% | +19.54% |
| Q4 FY2023Period end 2023-12-31 | $38.02M | +7.01% | +1.31% |
| Q3 FY2023Period end 2023-09-30 | $35.52M | -3.54% | +4.19% |
| Q2 FY2023Period end 2023-06-30 | $36.83M | +7.79% | +7.88% |
| Q1 FY2023Period end 2023-03-31 | $34.17M | -8.95% | +4.49% |
| Q4 FY2022Period end 2022-12-31 | $37.52M | +10.06% | +22.94% |
| Q3 FY2022Period end 2022-09-30 | $34.10M | -0.13% | +43.18% |
| Q2 FY2022Period end 2022-06-30 | $34.14M | +4.40% | +56.25% |
| Q1 FY2022Period end 2022-03-31 | $32.70M | +7.13% | +57.24% |
| Q4 FY2021Period end 2021-12-31 | $30.52M | +28.17% | +83.05% |
| Q3 FY2021Period end 2021-09-30 | $23.81M | +8.99% | +44.20% |
| Q2 FY2021Period end 2021-06-30 | $21.85M | +5.06% | +14.61% |
| Q1 FY2021Period end 2021-03-31 | $20.80M | +24.72% | -0.80% |
| Q4 FY2020Period end 2020-12-31 | $16.67M | +0.97% | +2.11% |
| Q3 FY2020Period end 2020-09-30 | $16.51M | -13.37% | +0.33% |
| Q2 FY2020Period end 2020-06-30 | $19.06M | -9.07% | +2.57% |
| Q1 FY2020Period end 2020-03-31 | $20.96M | +28.38% | +38.76% |
| Q4 FY2019Period end 2019-12-31 | $16.33M | -0.79% | -52.22% |
| Q3 FY2019Period end 2019-09-30 | $16.46M | -11.43% | +0.78% |
| Q2 FY2019Period end 2019-06-30 | $18.59M | +23.01% | +3.51% |
| Q1 FY2019Period end 2019-03-31 | $15.11M | -55.80% | -3.67% |
| Q4 FY2018Period end 2018-12-31 | $34.18M | +109.27% | +124.57% |
| Q3 FY2018Period end 2018-09-30 | $16.33M | -9.03% | +17.66% |
| Q2 FY2018Period end 2018-06-30 | $17.95M | +14.47% | +13.77% |
| Q1 FY2018Period end 2018-03-31 | $15.68M | +3.06% | +15.62% |
| Q4 FY2017Period end 2017-12-31 | $15.22M | +9.64% | +12.24% |
| Q3 FY2017Period end 2017-09-30 | $13.88M | -12.04% | +14.69% |
| Q2 FY2017Period end 2017-06-30 | $15.78M | +16.34% | +12.84% |
| Q1 FY2017Period end 2017-03-31 | $13.56M | +0.04% | +10.12% |
| Q4 FY2016Period end 2016-12-31 | $13.56M | +12.03% | +4.57% |
| Q3 FY2016Period end 2016-09-30 | $12.10M | -13.46% | +11.44% |
| Q2 FY2016Period end 2016-06-30 | $13.98M | +13.53% | +10.91% |
| Q1 FY2016Period end 2016-03-31 | $12.32M | -5.00% | -4.23% |
| Q4 FY2015Period end 2015-12-31 | $12.97M | +19.38% | -16.81% |
| Q3 FY2015Period end 2015-09-30 | $10.86M | -13.86% | -1.49% |
| Q2 FY2015Period end 2015-06-30 | $12.61M | -1.97% | +8.82% |
| Q1 FY2015Period end 2015-03-31 | $12.86M | -17.48% | -0.19% |
| Q4 FY2014Period end 2014-12-31 | $15.59M | +41.37% | -5.60% |
| Q3 FY2014Period end 2014-09-30 | $11.03M | -4.85% | -33.70% |
| Q2 FY2014Period end 2014-06-30 | $11.59M | -10.08% | -4.04% |
| Q1 FY2014Period end 2014-03-31 | $12.89M | -21.96% | +10.96% |
| Q4 FY2013Period end 2013-12-31 | $16.51M | -0.70% | +61.51% |
| Q3 FY2013Period end 2013-09-30 | $16.63M | +37.71% | +78.13% |
| Q2 FY2013Period end 2013-06-30 | $12.07M | +3.98% | +30.22% |
| Q1 FY2013Period end 2013-03-31 | $11.61M | +13.60% | +26.67% |
| Q4 FY2012Period end 2012-12-31 | $10.22M | +9.51% | +28.54% |
| Q3 FY2012Period end 2012-09-30 | $9.34M | +0.67% | +30.69% |
| Q2 FY2012Period end 2012-06-30 | $9.27M | +1.15% | +16.10% |
| Q1 FY2012Period end 2012-03-31 | $9.17M | +15.28% | +16.49% |
| Q4 FY2011Period end 2011-12-31 | $7.95M | +11.34% | +37.48% |
| Q3 FY2011Period end 2011-09-30 | $7.14M | -10.57% | +15.86% |
| Q2 FY2011Period end 2011-06-30 | $7.99M | +1.49% | +20.11% |
| Q1 FY2011Period end 2011-03-31 | $7.87M | +36.04% | +17.27% |
| Q4 FY2010Period end 2010-12-31 | $5.79M | -6.16% | +13.79% |
| Q3 FY2010Period end 2010-09-30 | $6.17M | -7.29% | +25.66% |
| Q2 FY2010Period end 2010-06-30 | $6.65M | -0.91% | +32.84% |
| Q1 FY2010Period end 2010-03-31 | $6.71M | +32.00% | +12.79% |
| Q4 FY2009Period end 2009-12-31 | $5.08M | +3.63% | +0.59% |
| Q3 FY2009Period end 2009-09-30 | $4.91M | -2.00% | -3.75% |
| Q2 FY2009Period end 2009-06-30 | $5.01M | -15.87% | -15.50% |
| Q1 FY2009Period end 2009-03-31 | $5.95M | +17.73% | +7.32% |
| Q4 FY2008Period end 2008-12-31 | $5.05M | -0.84% | -7.69% |
| Q3 FY2008Period end 2008-09-30 | $5.10M | -13.96% | -18.97% |
| Q2 FY2008Period end 2008-06-30 | $5.92M | +6.85% | +1.47% |
| Q1 FY2008Period end 2008-03-31 | $5.54M | +1.26% | +8.90% |
| Q4 FY2007Period end 2007-12-31 | $5.47M | -12.96% | +12.75% |
| Q3 FY2007Period end 2007-09-30 | $6.29M | +7.74% | +54.05% |
| Q2 FY2007Period end 2007-06-30 | $5.84M | +14.67% | +34.05% |
| Q1 FY2007Period end 2007-03-31 | $5.09M | +4.84% | +19.93% |
| Q4 FY2006Period end 2006-12-31 | $4.86M | +18.93% | +38.98% |
| Q3 FY2006Period end 2006-09-30 | $4.08M | -6.25% | -1.99% |
| Q2 FY2006Period end 2006-06-30 | $4.36M | +2.59% | +17.51% |
| Q1 FY2006Period end 2006-03-31 | $4.25M | +21.49% | +4.66% |
| Q4 FY2005Period end 2005-12-31 | $3.49M | -16.13% | -0.06% |
| Q3 FY2005Period end 2005-09-30 | $4.17M | +12.41% | +30.11% |
| Q2 FY2005Period end 2005-06-30 | $3.71M | -8.63% | +13.68% |
| Q1 FY2005Period end 2005-03-31 | $4.06M | +16.02% | +28.27% |
| Q4 FY2004Period end 2004-12-31 | $3.50M | +9.18% | +13.10% |
| Q3 FY2004Period end 2004-09-30 | $3.20M | -1.78% | +21.43% |
| Q2 FY2004Period end 2004-06-30 | $3.26M | +3.10% | +20.43% |
| Q1 FY2004Period end 2004-03-31 | $3.16M | +2.30% | +15.11% |
| Q4 FY2003Period end 2003-12-31 | $3.09M | +17.22% | +28.58% |
| Q3 FY2003Period end 2003-09-30 | $2.64M | -2.59% | +14.01% |
| Q2 FY2003Period end 2003-06-30 | $2.71M | -1.46% | N/A |
| Q1 FY2003Period end 2003-03-31 | $2.75M | +14.27% | N/A |
| Q4 FY2002Period end 2002-12-31 | $2.40M | +3.93% | N/A |
| Q3 FY2002Period end 2002-09-30 | $2.31M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
