The latest quarterly SG&A expense is $596.00 Million with a QoQ Growth of -3.25%. Selling, General & Administrative (SG&A) expenses include all costs related to selling products and running the business that are not directly tied to production.
Q1 FY2027 (2026-06-30).
Reported quarterly SG&A expense; no daily interpolation. Q1 FY2027 (2026-06-30): $596.00M.
$596.00M
$596.00 Million
Q1 FY2027 · 2026-06-30
-3.25%
vs. $616.00M prior quarter
96
Quarters of data available
| Period | SG&A Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q1 FY2027Period end 2026-06-30 | $596.00M | -3.25% | -3.22% |
| Q4 FY2026Period end 2026-03-31 | $616.00M | -5.49% | -2.58% |
| Q3 FY2026Period end 2025-12-31 | $651.80M | -14.42% | +12.67% |
| Q2 FY2026Period end 2025-09-30 | $761.60M | +23.68% | +6.62% |
| Q1 FY2026Period end 2025-06-30 | $615.80M | -2.61% | -4.07% |
| Q4 FY2025Period end 2025-03-31 | $632.30M | +9.30% | +1.90% |
| Q3 FY2025Period end 2024-12-31 | $578.50M | -19.01% | +8.68% |
| Q2 FY2025Period end 2024-09-30 | $714.30M | +11.28% | +39.27% |
| Q1 FY2025Period end 2024-06-30 | $641.90M | +3.45% | +7.47% |
| Q4 FY2024Period end 2024-03-31 | $620.50M | +16.57% | -4.83% |
| Q3 FY2024Period end 2023-12-31 | $532.30M | +3.78% | -13.53% |
| Q2 FY2024Period end 2023-09-30 | $512.90M | -14.13% | -22.17% |
| Q1 FY2024Period end 2023-06-30 | $597.30M | -8.39% | +17.30% |
| Q4 FY2023Period end 2023-03-31 | $652.00M | +5.91% | +125.11% |
| Q3 FY2023Period end 2022-12-31 | $615.60M | -6.59% | +131.34% |
| Q2 FY2023Period end 2022-09-30 | $659.00M | +29.42% | +149.81% |
| Q1 FY2023Period end 2022-06-30 | $509.20M | +75.80% | +144.46% |
| Q4 FY2022Period end 2022-03-31 | $289.64M | +8.85% | +41.25% |
| Q3 FY2022Period end 2021-12-31 | $266.10M | +0.87% | +11.56% |
| Q2 FY2022Period end 2021-09-30 | $263.80M | +26.64% | +28.61% |
| Q1 FY2022Period end 2021-06-30 | $208.30M | +1.58% | +11.42% |
| Q4 FY2021Period end 2021-03-31 | $205.06M | -14.03% | +26.44% |
| Q3 FY2021Period end 2020-12-31 | $238.53M | +16.29% | +7.64% |
| Q2 FY2021Period end 2020-09-30 | $205.12M | +9.72% | -9.33% |
| Q1 FY2021Period end 2020-06-30 | $186.95M | +15.27% | +12.18% |
| Q4 FY2020Period end 2020-03-31 | $162.18M | -26.81% | +5.90% |
| Q3 FY2020Period end 2019-12-31 | $221.60M | -2.04% | -4.47% |
| Q2 FY2020Period end 2019-09-30 | $226.22M | +35.75% | +40.09% |
| Q1 FY2020Period end 2019-06-30 | $166.65M | +8.82% | +32.22% |
| Q4 FY2019Period end 2019-03-31 | $153.15M | -33.98% | +41.93% |
| Q3 FY2019Period end 2018-12-31 | $231.96M | +43.64% | +59.46% |
| Q2 FY2019Period end 2018-09-30 | $161.49M | +28.12% | +17.24% |
| Q1 FY2019Period end 2018-06-30 | $126.04M | +16.81% | +11.72% |
| Q4 FY2018Period end 2018-03-31 | $107.90M | -25.82% | +7.52% |
| Q3 FY2018Period end 2017-12-31 | $145.46M | +5.61% | -2.21% |
| Q2 FY2018Period end 2017-09-30 | $137.74M | +22.09% | +6.06% |
| Q1 FY2018Period end 2017-06-30 | $112.82M | +12.42% | -4.29% |
| Q4 FY2017Period end 2017-03-31 | $100.35M | -32.54% | +21.77% |
| Q3 FY2017Period end 2016-12-31 | $148.76M | +14.54% | +36.59% |
| Q2 FY2017Period end 2016-09-30 | $129.87M | +10.18% | +23.88% |
| Q1 FY2017Period end 2016-06-30 | $117.88M | +43.03% | +24.60% |
| Q4 FY2016Period end 2016-03-31 | $82.42M | -24.33% | -9.10% |
| Q3 FY2016Period end 2015-12-31 | $108.91M | +3.88% | -27.62% |
| Q2 FY2016Period end 2015-09-30 | $104.84M | +10.82% | +12.59% |
| Q1 FY2016Period end 2015-06-30 | $94.60M | +4.34% | +24.15% |
| Q4 FY2015Period end 2015-03-31 | $90.67M | -39.74% | +15.72% |
| Q3 FY2015Period end 2014-12-31 | $150.46M | +61.59% | +43.03% |
| Q2 FY2015Period end 2014-09-30 | $93.11M | +22.20% | -35.50% |
| Q1 FY2015Period end 2014-06-30 | $76.20M | -2.75% | +2.33% |
| Q4 FY2014Period end 2014-03-31 | $78.35M | -25.52% | -14.94% |
| Q3 FY2014Period end 2013-12-31 | $105.19M | -27.13% | +12.38% |
| Q2 FY2014Period end 2013-09-30 | $144.37M | +93.88% | +49.35% |
| Q1 FY2014Period end 2013-06-30 | $74.46M | -19.17% | -39.07% |
| Q4 FY2013Period end 2013-03-31 | $92.12M | -1.59% | +22.50% |
| Q3 FY2013Period end 2012-12-31 | $93.60M | -3.16% | +33.85% |
| Q2 FY2013Period end 2012-09-30 | $96.66M | -20.91% | +77.17% |
| Q1 FY2013Period end 2012-06-30 | $122.21M | +62.52% | +16.10% |
| Q4 FY2012Period end 2012-03-31 | $75.20M | +7.53% | +22.88% |
| Q3 FY2012Period end 2011-12-31 | $69.93M | +28.18% | -7.19% |
| Q2 FY2012Period end 2011-09-30 | $54.56M | -48.17% | N/A |
| Q1 FY2012Period end 2011-06-30 | $105.26M | +72.00% | N/A |
| Q4 FY2011Period end 2011-03-31 | $61.20M | -18.79% | N/A |
| Q3 FY2011Period end 2010-12-31 | $75.35M | N/A | N/A |
| Q1 FY2011Period end 2010-07-31 | $71.49M | +5.07% | +36.23% |
| Q4 FY2010Period end 2010-04-30 | $68.05M | -2.50% | +14.42% |
| Q3 FY2010Period end 2010-01-31 | $69.79M | -18.71% | -9.51% |
| Q2 FY2010Period end 2009-10-31 | $85.85M | +63.59% | -3.11% |
| Q1 FY2010Period end 2009-07-31 | $52.48M | -11.75% | -41.64% |
| Q4 FY2009Period end 2009-04-30 | $59.47M | -22.89% | -37.50% |
| Q3 FY2009Period end 2009-01-31 | $77.13M | -12.96% | +18.42% |
| Q2 FY2009Period end 2008-10-31 | $88.61M | -1.46% | +31.77% |
| Q1 FY2009Period end 2008-07-31 | $89.93M | -5.49% | +28.60% |
| Q4 FY2008Period end 2008-04-30 | $95.15M | +46.09% | +38.64% |
| Q3 FY2008Period end 2008-01-31 | $65.13M | -3.15% | -11.55% |
| Q2 FY2008Period end 2007-10-31 | $67.25M | -3.83% | -11.01% |
| Q1 FY2008Period end 2007-07-31 | $69.93M | +1.89% | -2.67% |
| Q4 FY2007Period end 2007-04-30 | $68.63M | -6.80% | +4.14% |
| Q3 FY2007Period end 2007-01-31 | $73.64M | -2.55% | -8.06% |
| Q2 FY2007Period end 2006-10-31 | $75.57M | +5.18% | +5.15% |
| Q1 FY2007Period end 2006-07-31 | $71.84M | +9.02% | +10.82% |
| Q4 FY2006Period end 2006-04-30 | $65.90M | -17.73% | +1.41% |
| Q3 FY2006Period end 2006-01-31 | $80.10M | +11.45% | +0.60% |
| Q2 FY2006Period end 2005-10-31 | $71.87M | +10.85% | +19.36% |
| Q1 FY2006Period end 2005-07-31 | $64.83M | -0.23% | +31.34% |
| Q4 FY2005Period end 2005-04-30 | $64.98M | -18.39% | +40.28% |
| Q3 FY2005Period end 2005-01-31 | $79.62M | +32.24% | +32.83% |
| Q2 FY2005Period end 2004-10-31 | $60.21M | +21.97% | +29.56% |
| Q1 FY2005Period end 2004-07-31 | $49.36M | +6.57% | +25.33% |
| Q4 FY2004Period end 2004-04-30 | $46.32M | -22.72% | +17.47% |
| Q3 FY2004Period end 2004-01-31 | $59.94M | +28.99% | -8.92% |
| Q2 FY2004Period end 2003-10-31 | $46.47M | +17.99% | +29.82% |
| Q1 FY2004Period end 2003-07-31 | $39.38M | -0.12% | +18.27% |
| Q4 FY2003Period end 2003-04-30 | $39.43M | -40.09% | N/A |
| Q3 FY2003Period end 2003-01-31 | $65.81M | +83.87% | N/A |
| Q2 FY2003Period end 2002-10-31 | $35.79M | +7.48% | N/A |
| Q1 FY2003Period end 2002-07-31 | $33.30M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
