The latest quarterly SG&A expense is $262.00 Million with a quarter-over-quarter change of +6.94%. 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.
$262.00M
$262.00 Million
+6.94%
vs. $245.00M prior quarter
96
Quarters of data available
| Period | SG&A Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $262.00M | +$17.00M | +6.94% |
| Quarter ended Mar 2026 | $245.00M | −$5.00M | -2.00% |
| Quarter ended Dec 2025 | $250.00M | −$27.00M | -9.75% |
| Quarter ended Sep 2025 | $277.00M | −$7.00M | -2.46% |
| Quarter ended Jun 2025 | $284.00M | +$17.00M | +6.37% |
| Quarter ended Mar 2025 | $267.00M | −$9.00M | -3.26% |
| Quarter ended Dec 2024 | $276.00M | +$8.00M | +2.99% |
| Quarter ended Sep 2024 | $268.00M | +$9.00M | +3.47% |
| Quarter ended Jun 2024 | $259.00M | +$0 | 0.00% |
| Quarter ended Mar 2024 | $259.00M | −$48.00M | -15.64% |
| Quarter ended Dec 2023 | $307.00M | +$49.00M | +18.99% |
| Quarter ended Sep 2023 | $258.00M | −$19.00M | -6.86% |
| Quarter ended Jun 2023 | $277.00M | +$36.00M | +14.94% |
| Quarter ended Mar 2023 | $241.00M | −$17.00M | -6.59% |
| Quarter ended Dec 2022 | $258.00M | +$11.00M | +4.45% |
| Quarter ended Sep 2022 | $247.00M | +$3.00M | +1.23% |
| Quarter ended Jun 2022 | $244.00M | +$48.00M | +24.49% |
| Quarter ended Mar 2022 | $196.00M | −$84.00M | -30.00% |
| Quarter ended Dec 2021 | $280.00M | +$40.00M | +16.67% |
| Quarter ended Sep 2021 | $240.00M | +$63.00M | +35.59% |
| Quarter ended Jun 2021 | $177.00M | +$11.00M | +6.63% |
| Quarter ended Mar 2021 | $166.00M | −$43.00M | -20.57% |
| Quarter ended Dec 2020 | $209.00M | +$43.00M | +25.90% |
| Quarter ended Sep 2020 | $166.00M | −$59.00M | -26.22% |
| Quarter ended Jun 2020 | $225.00M | −$35.00M | -13.46% |
| Quarter ended Mar 2020 | $260.00M | −$77.00M | -22.85% |
| Quarter ended Dec 2019 | $337.00M | +$95.00M | +39.26% |
| Quarter ended Sep 2019 | $242.00M | +$79.00M | +48.47% |
| Quarter ended Jun 2019 | $163.00M | +$23.00M | +16.43% |
| Quarter ended Mar 2019 | $140.00M | −$333.00M | -70.40% |
| Quarter ended Dec 2018 | $473.00M | +$42.00M | +9.74% |
| Quarter ended Sep 2018 | $431.00M | +$29.00M | +7.21% |
| Quarter ended Jun 2018 | $402.00M | +$95.00M | +30.94% |
| Quarter ended Mar 2018 | $307.00M | −$141.00M | -31.47% |
| Quarter ended Dec 2017 | $448.00M | +$96.00M | +27.27% |
| Quarter ended Sep 2017 | $352.00M | +$0 | 0.00% |
| Quarter ended Jun 2017 | $352.00M | +$80.00M | +29.41% |
| Quarter ended Mar 2017 | $272.00M | −$132.00M | -32.67% |
| Quarter ended Dec 2016 | $404.00M | +$88.00M | +27.85% |
| Quarter ended Sep 2016 | $316.00M | −$22.00M | -6.51% |
| Quarter ended Jun 2016 | $338.00M | +$66.00M | +24.26% |
| Quarter ended Mar 2016 | $272.00M | −$48.00M | -15.00% |
| Quarter ended Dec 2015 | $320.00M | +$28.00M | +9.59% |
| Quarter ended Sep 2015 | $292.00M | −$55.00M | -15.85% |
| Quarter ended Jun 2015 | $347.00M | +$36.00M | +11.58% |
| Quarter ended Mar 2015 | $311.00M | +$135.00M | +76.70% |
| Quarter ended Dec 2014 | $176.00M | −$179.00M | -50.42% |
| Quarter ended Sep 2014 | $355.00M | −$74.00M | -17.25% |
| Quarter ended Jun 2014 | $429.00M | +$112.00M | +35.33% |
| Quarter ended Mar 2014 | $317.00M | −$137.00M | -30.18% |
| Quarter ended Dec 2013 | $454.00M | −$5.00M | -1.09% |
| Quarter ended Sep 2013 | $459.00M | −$36.00M | -7.27% |
| Quarter ended Jun 2013 | $495.00M | +$102.00M | +25.95% |
| Quarter ended Mar 2013 | $393.00M | −$46.00M | -10.48% |
| Quarter ended Dec 2012 | $439.00M | +$45.00M | +11.42% |
| Quarter ended Sep 2012 | $394.00M | +$59.00M | +17.61% |
| Quarter ended Jun 2012 | $335.00M | −$99.00M | -22.81% |
| Quarter ended Mar 2012 | $434.00M | −$18.00M | -3.98% |
| Quarter ended Dec 2011 | $452.00M | +$210.00M | +86.78% |
| Quarter ended Sep 2011 | $242.00M | −$146.00M | -37.63% |
| Quarter ended Jun 2011 | $388.00M | −$53.00M | -12.02% |
| Quarter ended Mar 2011 | $441.00M | +$17.00M | +4.01% |
| Quarter ended Dec 2010 | $424.00M | +$136.00M | +47.22% |
| Quarter ended Sep 2010 | $288.00M | −$21.00M | -6.80% |
| Quarter ended Jun 2010 | $309.00M | −$40.00M | -11.46% |
| Quarter ended Mar 2010 | $349.00M | −$25.00M | -6.68% |
| Quarter ended Dec 2009 | $374.00M | +$5.00M | +1.36% |
| Quarter ended Sep 2009 | $369.00M | +$7.00M | +1.93% |
| Quarter ended Jun 2009 | $362.00M | +$92.00M | +34.07% |
| Quarter ended Mar 2009 | $270.00M | +$286.00M | +1787.50% |
| Quarter ended Dec 2008 | −$16.00M | −$407.00M | -104.09% |
| Quarter ended Sep 2008 | $391.00M | −$15.00M | -3.69% |
| Quarter ended Jun 2008 | $406.00M | +$83.00M | +25.70% |
| Quarter ended Mar 2008 | $323.00M | −$145.00M | -30.98% |
| Quarter ended Dec 2007 | $468.00M | +$53.00M | +12.77% |
| Quarter ended Sep 2007 | $415.00M | +$21.00M | +5.33% |
| Quarter ended Jun 2007 | $394.00M | −$1.00M | -0.25% |
| Quarter ended Mar 2007 | $395.00M | +$40.00M | +11.27% |
| Quarter ended Dec 2006 | $355.00M | +$7.00M | +2.01% |
| Quarter ended Sep 2006 | $348.00M | +$1.00M | +0.29% |
| Quarter ended Jun 2006 | $347.00M | −$4.00M | -1.14% |
| Quarter ended Mar 2006 | $351.00M | +$46.00M | +15.08% |
| Quarter ended Dec 2005 | $305.00M | −$248.00M | -44.85% |
| Quarter ended Sep 2005 | $553.00M | +$229.00M | +70.68% |
| Quarter ended Jun 2005 | $324.00M | +$39.00M | +13.68% |
| Quarter ended Mar 2005 | $285.00M | −$74.00M | -20.61% |
| Quarter ended Dec 2004 | $359.00M | +$117.00M | +48.35% |
| Quarter ended Sep 2004 | $242.00M | +$4.00M | +1.68% |
| Quarter ended Jun 2004 | $238.00M | +$13.00M | +5.78% |
| Quarter ended Mar 2004 | $225.00M | −$27.00M | -10.71% |
| Quarter ended Dec 2003 | $252.00M | +$36.00M | +16.67% |
| Quarter ended Sep 2003 | $216.00M | −$47.00M | -17.87% |
| Quarter ended Jun 2003 | $263.00M | +$76.00M | +40.64% |
| Quarter ended Mar 2003 | $187.00M | +$6.00M | +3.31% |
| Quarter ended Dec 2002 | $181.00M | −$26.00M | -12.56% |
| Quarter ended Sep 2002 | $207.00M | N/A | N/A |