The latest quarterly SG&A expense is $29.27 Million with a quarter-over-quarter change of -58.31%. 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.
$29.27M
$29.27 Million
-58.31%
vs. $70.21M prior quarter
96
Quarters of data available
| Period | SG&A Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $29.27M | −$40.94M | -58.31% |
| Quarter ended Mar 2026 | $70.21M | −$30.04M | -29.96% |
| Quarter ended Dec 2025 | $100.25M | −$10.35M | -9.36% |
| Quarter ended Sep 2025 | $110.59M | +$22.70M | +25.83% |
| Quarter ended Jun 2025 | $87.89M | +$7.05M | +8.73% |
| Quarter ended Mar 2025 | $80.84M | −$40.58M | -33.42% |
| Quarter ended Dec 2024 | $121.42M | +$29.84M | +32.58% |
| Quarter ended Sep 2024 | $91.59M | +$6.44M | +7.57% |
| Quarter ended Jun 2024 | $85.14M | +$85.14M | N/A |
| Quarter ended Mar 2024 | $0 | +$0 | N/A |
| Quarter ended Dec 2023 | $0 | −$105.45M | -100.00% |
| Quarter ended Sep 2023 | $105.45M | +$4.30M | +4.25% |
| Quarter ended Jun 2023 | $101.15M | −$2.86M | -2.75% |
| Quarter ended Mar 2023 | $104.02M | +$104.02M | N/A |
| Quarter ended Dec 2022 | $0 | −$85.58M | -100.00% |
| Quarter ended Sep 2022 | $85.58M | −$10.38M | -10.81% |
| Quarter ended Jun 2022 | $95.95M | +$15.06M | +18.62% |
| Quarter ended Mar 2022 | $80.89M | +$80.89M | N/A |
| Quarter ended Dec 2021 | $0 | −$42.42M | -100.00% |
| Quarter ended Sep 2021 | $42.42M | +$3.77M | +9.75% |
| Quarter ended Jun 2021 | $38.65M | +$13.07M | +51.11% |
| Quarter ended Mar 2021 | $25.58M | −$6.82M | -21.05% |
| Quarter ended Dec 2020 | $32.40M | +$32.40M | N/A |
| Quarter ended Sep 2020 | $0 | −$21.64M | -100.00% |
| Quarter ended Jun 2020 | $21.64M | +$10.63M | +96.53% |
| Quarter ended Mar 2020 | $11.01M | +$11.01M | N/A |
| Quarter ended Dec 2019 | $0 | −$10.40M | -100.00% |
| Quarter ended Sep 2019 | $10.40M | −$3.23M | -23.68% |
| Quarter ended Jun 2019 | $13.63M | +$4.30M | +46.15% |
| Quarter ended Mar 2019 | $9.32M | +$328.00K | +3.65% |
| Quarter ended Dec 2018 | $9.00M | +$344.00K | +3.98% |
| Quarter ended Sep 2018 | $8.65M | −$3.59M | -29.32% |
| Quarter ended Jun 2018 | $12.24M | +$3.93M | +47.32% |
| Quarter ended Mar 2018 | $8.31M | −$117.00K | -1.39% |
| Quarter ended Dec 2017 | $8.43M | −$1.11M | -11.63% |
| Quarter ended Sep 2017 | $9.54M | −$8.37M | -46.74% |
| Quarter ended Jun 2017 | $17.90M | +$8.76M | +95.78% |
| Quarter ended Mar 2017 | $9.14M | +$342.00K | +3.89% |
| Quarter ended Dec 2016 | $8.80M | +$167.00K | +1.93% |
| Quarter ended Sep 2016 | $8.64M | +$77.00K | +0.90% |
| Quarter ended Jun 2016 | $8.56M | +$269.00K | +3.24% |
| Quarter ended Mar 2016 | $8.29M | −$1.92M | -18.82% |
| Quarter ended Dec 2015 | $10.21M | +$2.01M | +24.52% |
| Quarter ended Sep 2015 | $8.20M | +$199.00K | +2.49% |
| Quarter ended Jun 2015 | $8.00M | +$861.03K | +12.06% |
| Quarter ended Mar 2015 | $7.14M | −$1.63M | -18.62% |
| Quarter ended Dec 2014 | $8.78M | +$3.82M | +77.24% |
| Quarter ended Sep 2014 | $4.95M | +$119.64K | +2.48% |
| Quarter ended Jun 2014 | $4.83M | +$1.58M | +48.57% |
| Quarter ended Mar 2014 | $3.25M | −$223.00K | -6.42% |
| Quarter ended Dec 2013 | $3.48M | +$721.97K | +26.22% |
| Quarter ended Sep 2013 | $2.75M | −$461.97K | -14.37% |
| Quarter ended Jun 2013 | $3.21M | +$333.73K | +11.58% |
| Quarter ended Mar 2013 | $2.88M | −$1.14M | -28.33% |
| Quarter ended Dec 2012 | $4.02M | +$966.57K | +31.66% |
| Quarter ended Sep 2012 | $3.05M | −$513.83K | -14.40% |
| Quarter ended Jun 2012 | $3.57M | −$368.52K | -9.36% |
| Quarter ended Mar 2012 | $3.94M | +$440.85K | +12.61% |
| Quarter ended Dec 2011 | $3.49M | −$111.06K | -3.08% |
| Quarter ended Sep 2011 | $3.61M | −$276.92K | -7.13% |
| Quarter ended Jun 2011 | $3.88M | +$321.32K | +9.02% |
| Quarter ended Mar 2011 | $3.56M | −$4.18M | -54.01% |
| Quarter ended Dec 2010 | $7.74M | +$4.31M | +125.75% |
| Quarter ended Sep 2010 | $3.43M | −$7.11M | -67.46% |
| Quarter ended Jun 2010 | $10.54M | +$6.68M | +173.29% |
| Quarter ended Mar 2010 | $3.86M | +$96.76K | +2.57% |
| Quarter ended Dec 2009 | $3.76M | −$213.41K | -5.37% |
| Quarter ended Sep 2009 | $3.97M | −$480.40K | -10.79% |
| Quarter ended Jun 2009 | $4.45M | +$1.22M | +37.52% |
| Quarter ended Mar 2009 | $3.24M | −$5.46M | -62.75% |
| Quarter ended Dec 2008 | $8.70M | +$3.94M | +82.89% |
| Quarter ended Sep 2008 | $4.75M | −$3.67M | -43.54% |
| Quarter ended Jun 2008 | $8.42M | +$1.96M | +30.35% |
| Quarter ended Mar 2008 | $6.46M | +$1.34M | +26.16% |
| Quarter ended Dec 2007 | $5.12M | −$45.55K | -0.88% |
| Quarter ended Sep 2007 | $5.17M | +$181.31K | +3.64% |
| Quarter ended Jun 2007 | $4.99M | +$934.63K | +23.07% |
| Quarter ended Mar 2007 | $4.05M | +$668.62K | +19.77% |
| Quarter ended Dec 2006 | $3.38M | −$61.39K | -1.78% |
| Quarter ended Sep 2006 | $3.44M | +$433.59K | +14.41% |
| Quarter ended Jun 2006 | $3.01M | +$576.87K | +23.71% |
| Quarter ended Mar 2006 | $2.43M | +$193.97K | +8.66% |
| Quarter ended Dec 2005 | $2.24M | −$16.42K | -0.73% |
| Quarter ended Sep 2005 | $2.26M | −$120.18K | -5.06% |
| Quarter ended Jun 2005 | $2.38M | +$272.23K | +12.94% |
| Quarter ended Mar 2005 | $2.10M | −$108.21K | -4.89% |
| Quarter ended Dec 2004 | $2.21M | +$212.38K | +10.62% |
| Quarter ended Sep 2004 | $2.00M | −$307.03K | -13.31% |
| Quarter ended Jun 2004 | $2.31M | +$399.44K | +20.95% |
| Quarter ended Mar 2004 | $1.91M | −$192.60K | -9.17% |
| Quarter ended Dec 2003 | $2.10M | +$409.45K | +24.23% |
| Quarter ended Sep 2003 | $1.69M | −$182.18K | -9.73% |
| Quarter ended Jun 2003 | $1.87M | +$350.30K | +23.02% |
| Quarter ended Mar 2003 | $1.52M | −$330.65K | -17.85% |
| Quarter ended Dec 2002 | $1.85M | +$162.50K | +9.62% |
| Quarter ended Sep 2002 | $1.69M | N/A | N/A |
