The latest quarterly sg&a expense is $165.10 Million with a quarter-over-quarter change of +54.01%. 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.
$165.10M
$165.10 Million
+54.01%
vs. $107.20M prior quarter
96
Quarters of data available
| Period | SG&A Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $165.10M | +$57.90M | +54.01% |
| Quarter ended Dec 2025 | $107.20M | −$56.30M | -34.43% |
| Quarter ended Sep 2025 | $163.50M | −$6.90M | -4.05% |
| Quarter ended Jun 2025 | $170.40M | +$52.50M | +44.53% |
| Quarter ended Mar 2025 | $117.90M | +$20.20M | +20.68% |
| Quarter ended Dec 2024 | $97.70M | −$1.80M | -1.81% |
| Quarter ended Sep 2024 | $99.50M | −$11.50M | -10.36% |
| Quarter ended Jun 2024 | $111.00M | +$25.70M | +30.13% |
| Quarter ended Mar 2024 | $85.30M | −$15.80M | -15.63% |
| Quarter ended Dec 2023 | $101.10M | +$11.30M | +12.58% |
| Quarter ended Sep 2023 | $89.80M | −$9.30M | -9.38% |
| Quarter ended Jun 2023 | $99.10M | +$9.90M | +11.10% |
| Quarter ended Mar 2023 | $89.20M | +$4.70M | +5.56% |
| Quarter ended Dec 2022 | $84.50M | −$1.90M | -2.20% |
| Quarter ended Sep 2022 | $86.40M | −$24.50M | -22.09% |
| Quarter ended Jun 2022 | $110.90M | +$14.20M | +14.68% |
| Quarter ended Mar 2022 | $96.70M | −$13.20M | -12.01% |
| Quarter ended Dec 2021 | $109.90M | +$14.90M | +15.68% |
| Quarter ended Sep 2021 | $95.00M | −$8.20M | -7.95% |
| Quarter ended Jun 2021 | $103.20M | +$31.60M | +44.13% |
| Quarter ended Mar 2021 | $71.60M | −$29.80M | -29.39% |
| Quarter ended Dec 2020 | $101.40M | +$11.20M | +12.42% |
| Quarter ended Sep 2020 | $90.20M | +$8.10M | +9.87% |
| Quarter ended Jun 2020 | $82.10M | −$4.70M | -5.41% |
| Quarter ended Mar 2020 | $86.80M | −$10.70M | -10.97% |
| Quarter ended Dec 2019 | $97.50M | +$300.00K | +0.31% |
| Quarter ended Sep 2019 | $97.20M | −$10.50M | -9.75% |
| Quarter ended Jun 2019 | $107.70M | +$4.10M | +3.96% |
| Quarter ended Mar 2019 | $103.60M | −$15.40M | -12.94% |
| Quarter ended Dec 2018 | $119.00M | +$7.70M | +6.92% |
| Quarter ended Sep 2018 | $111.30M | −$6.10M | -5.20% |
| Quarter ended Jun 2018 | $117.40M | +$12.00M | +11.39% |
| Quarter ended Mar 2018 | $105.40M | −$16.10M | -13.25% |
| Quarter ended Dec 2017 | $121.50M | +$22.00M | +22.11% |
| Quarter ended Sep 2017 | $99.50M | −$10.60M | -9.63% |
| Quarter ended Jun 2017 | $110.10M | +$1.50M | +1.38% |
| Quarter ended Mar 2017 | $108.60M | −$12.20M | -10.10% |
| Quarter ended Dec 2016 | $120.80M | +$16.70M | +16.04% |
| Quarter ended Sep 2016 | $104.10M | −$6.80M | -6.13% |
| Quarter ended Jun 2016 | $110.90M | −$2.97B | -96.40% |
| Quarter ended Mar 2016 | $3.08B | +$2.62B | +570.74% |
| Quarter ended Dec 2015 | $459.00M | +$13.30M | +2.98% |
| Quarter ended Sep 2015 | $445.70M | −$31.30M | -6.56% |
| Quarter ended Jun 2015 | $477.00M | +$6.30M | +1.34% |
| Quarter ended Mar 2015 | $470.70M | −$3.12B | -86.87% |
| Quarter ended Dec 2014 | $3.59B | +$3.08B | +613.15% |
| Quarter ended Sep 2014 | $502.80M | −$23.30M | -4.43% |
| Quarter ended Jun 2014 | $526.10M | +$36.40M | +7.43% |
| Quarter ended Mar 2014 | $489.70M | +$8.90M | +1.85% |
| Quarter ended Dec 2013 | $480.80M | −$23.00M | -4.57% |
| Quarter ended Sep 2013 | $503.80M | −$2.58B | -83.69% |
| Quarter ended Jun 2013 | $3.09B | +$86.90M | +2.89% |
| Quarter ended Mar 2013 | $3.00B | +$2.49B | +491.60% |
| Quarter ended Dec 2012 | $507.40M | −$2.48B | -83.04% |
| Quarter ended Sep 2012 | $2.99B | +$2.48B | +482.89% |
| Quarter ended Jun 2012 | $513.30M | +$2.90M | +0.57% |
| Quarter ended Mar 2012 | $510.40M | −$300.00K | -0.06% |
| Quarter ended Dec 2011 | $510.70M | +$7.90M | +1.57% |
| Quarter ended Sep 2011 | $502.80M | −$23.70M | -4.50% |
| Quarter ended Jun 2011 | $526.50M | +$115.60M | +28.13% |
| Quarter ended Mar 2011 | $410.90M | −$48.60M | -10.58% |
| Quarter ended Dec 2010 | $459.50M | −$10.20M | -2.17% |
| Quarter ended Sep 2010 | $469.70M | −$2.70M | -0.57% |
| Quarter ended Jun 2010 | $472.40M | +$5.80M | +1.24% |
| Quarter ended Mar 2010 | $466.60M | −$24.50M | -4.99% |
| Quarter ended Dec 2009 | $491.10M | −$1.80M | -0.37% |
| Quarter ended Sep 2009 | $492.90M | +$32.10M | +6.97% |
| Quarter ended Jun 2009 | $460.80M | +$10.40M | +2.31% |
| Quarter ended Mar 2009 | $450.40M | −$2.47B | -84.59% |
| Quarter ended Dec 2008 | $2.92B | −$19.80M | -0.67% |
| Quarter ended Sep 2008 | $2.94B | −$17.30M | -0.58% |
| Quarter ended Jun 2008 | $2.96B | +$115.50M | +4.06% |
| Quarter ended Mar 2008 | $2.84B | −$249.50M | -8.06% |
| Quarter ended Dec 2007 | $3.09B | +$342.90M | +12.46% |
| Quarter ended Sep 2007 | $2.75B | +$86.70M | +3.25% |
| Quarter ended Jun 2007 | $2.66B | +$139.40M | +5.52% |
| Quarter ended Mar 2007 | $2.53B | −$216.90M | -7.91% |
| Quarter ended Dec 2006 | $2.74B | +$275.10M | +11.15% |
| Quarter ended Sep 2006 | $2.47B | +$60.90M | +2.53% |
| Quarter ended Jun 2006 | $2.41B | +$127.50M | +5.60% |
| Quarter ended Mar 2006 | $2.28B | −$234.80M | -9.34% |
| Quarter ended Dec 2005 | $2.51B | +$264.90M | +11.78% |
| Quarter ended Sep 2005 | $2.25B | +$14.60M | +0.65% |
| Quarter ended Jun 2005 | $2.23B | +$88.10M | +4.11% |
| Quarter ended Mar 2005 | $2.15B | −$248.50M | -10.38% |
| Quarter ended Dec 2004 | $2.39B | +$322.60M | +15.57% |
| Quarter ended Sep 2004 | $2.07B | +$7.50M | +0.36% |
| Quarter ended Jun 2004 | $2.06B | +$62.00M | +3.10% |
| Quarter ended Mar 2004 | $2.00B | −$133.68M | -6.26% |
| Quarter ended Dec 2003 | $2.14B | +$341.59M | +19.04% |
| Quarter ended Sep 2003 | $1.79B | −$18.67M | -1.03% |
| Quarter ended Jun 2003 | $1.81B | +$98.97M | +5.77% |
| Quarter ended Mar 2003 | $1.71B | −$71.58M | -4.01% |
| Quarter ended Dec 2002 | $1.79B | +$228.40M | +14.67% |
| Quarter ended Sep 2002 | $1.56B | −$29.01M | -1.83% |
| Quarter ended Jun 2002 | $1.59B | N/A | N/A |