The latest quarterly sg&a expense is $285.00 Million with a quarter-over-quarter change of -9.52%. 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.
$285.00M
$285.00 Million
-9.52%
vs. $315.00M prior quarter
96
Quarters of data available
| Period | SG&A Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $285.00M | −$30.00M | -9.52% |
| Quarter ended Dec 2025 | $315.00M | +$69.00M | +28.05% |
| Quarter ended Sep 2025 | $246.00M | +$26.00M | +11.82% |
| Quarter ended Jun 2025 | $220.00M | −$41.00M | -15.71% |
| Quarter ended Mar 2025 | $261.00M | −$5.00M | -1.88% |
| Quarter ended Dec 2024 | $266.00M | +$32.00M | +13.68% |
| Quarter ended Sep 2024 | $234.00M | +$31.00M | +15.27% |
| Quarter ended Jun 2024 | $203.00M | −$55.00M | -21.32% |
| Quarter ended Mar 2024 | $258.00M | −$37.00M | -12.54% |
| Quarter ended Dec 2023 | $295.00M | +$45.00M | +18.00% |
| Quarter ended Sep 2023 | $250.00M | +$41.00M | +19.62% |
| Quarter ended Jun 2023 | $209.00M | −$35.00M | -14.34% |
| Quarter ended Mar 2023 | $244.00M | −$96.00M | -28.24% |
| Quarter ended Dec 2022 | $340.00M | +$126.00M | +58.88% |
| Quarter ended Sep 2022 | $214.00M | −$19.00M | -8.15% |
| Quarter ended Jun 2022 | $233.00M | +$28.00M | +13.66% |
| Quarter ended Mar 2022 | $205.00M | −$81.00M | -28.32% |
| Quarter ended Dec 2021 | $286.00M | +$91.00M | +46.67% |
| Quarter ended Sep 2021 | $195.00M | +$19.00M | +10.80% |
| Quarter ended Jun 2021 | $176.00M | −$32.00M | -15.38% |
| Quarter ended Mar 2021 | $208.00M | −$16.00M | -7.14% |
| Quarter ended Dec 2020 | $224.00M | +$38.00M | +20.43% |
| Quarter ended Sep 2020 | $186.00M | +$17.00M | +10.06% |
| Quarter ended Jun 2020 | $169.00M | −$8.00M | -4.52% |
| Quarter ended Mar 2020 | $177.00M | −$66.00M | -27.16% |
| Quarter ended Dec 2019 | $243.00M | +$26.00M | +11.98% |
| Quarter ended Sep 2019 | $217.00M | +$18.00M | +9.05% |
| Quarter ended Jun 2019 | $199.00M | −$10.00M | -4.78% |
| Quarter ended Mar 2019 | $209.00M | −$21.00M | -9.13% |
| Quarter ended Dec 2018 | $230.00M | +$21.00M | +10.05% |
| Quarter ended Sep 2018 | $209.00M | −$39.00M | -15.73% |
| Quarter ended Jun 2018 | $248.00M | +$10.00M | +4.20% |
| Quarter ended Mar 2018 | $238.00M | +$0 | 0.00% |
| Quarter ended Dec 2017 | $238.00M | +$9.00M | +3.93% |
| Quarter ended Sep 2017 | $229.00M | +$51.00M | +28.65% |
| Quarter ended Jun 2017 | $178.00M | −$12.00M | -6.32% |
| Quarter ended Mar 2017 | $190.00M | −$18.00M | -8.65% |
| Quarter ended Dec 2016 | $208.00M | +$16.00M | +8.33% |
| Quarter ended Sep 2016 | $192.00M | +$33.00M | +20.75% |
| Quarter ended Jun 2016 | $159.00M | +$3.00M | +1.92% |
| Quarter ended Mar 2016 | $156.00M | −$50.00M | -24.27% |
| Quarter ended Dec 2015 | $206.00M | +$27.00M | +15.08% |
| Quarter ended Sep 2015 | $179.00M | +$1.00M | +0.56% |
| Quarter ended Jun 2015 | $178.00M | +$31.00M | +21.09% |
| Quarter ended Mar 2015 | $147.00M | −$67.00M | -31.31% |
| Quarter ended Dec 2014 | $214.00M | +$34.00M | +18.89% |
| Quarter ended Sep 2014 | $180.00M | +$10.00M | +5.88% |
| Quarter ended Jun 2014 | $170.00M | +$10.00M | +6.25% |
| Quarter ended Mar 2014 | $160.00M | −$19.00M | -10.61% |
| Quarter ended Dec 2013 | $179.00M | +$9.00M | +5.29% |
| Quarter ended Sep 2013 | $170.00M | −$63.00M | -27.04% |
| Quarter ended Jun 2013 | $233.00M | +$57.00M | +32.39% |
| Quarter ended Mar 2013 | $176.00M | −$13.00M | -6.88% |
| Quarter ended Dec 2012 | $189.00M | +$15.00M | +8.62% |
| Quarter ended Sep 2012 | $174.00M | +$3.00M | +1.75% |
| Quarter ended Jun 2012 | $171.00M | +$7.00M | +4.27% |
| Quarter ended Mar 2012 | $164.00M | +$35.00M | +27.13% |
| Quarter ended Dec 2011 | $129.00M | −$32.00M | -19.88% |
| Quarter ended Sep 2011 | $161.00M | +$10.00M | +6.62% |
| Quarter ended Jun 2011 | $151.00M | +$21.00M | +16.15% |
| Quarter ended Mar 2011 | $130.00M | +$518.00M | +133.51% |
| Quarter ended Dec 2010 | −$388.00M | −$719.00M | -217.22% |
| Quarter ended Sep 2010 | $331.00M | +$13.00M | +4.09% |
| Quarter ended Jun 2010 | $318.00M | +$48.00M | +17.78% |
| Quarter ended Mar 2010 | $270.00M | −$47.00M | -14.83% |
| Quarter ended Dec 2009 | $317.00M | −$32.00M | -9.17% |
| Quarter ended Sep 2009 | $349.00M | +$54.00M | +18.31% |
| Quarter ended Jun 2009 | $295.00M | −$19.00M | -6.05% |
| Quarter ended Mar 2009 | $314.00M | −$13.00M | -3.98% |
| Quarter ended Dec 2008 | $327.00M | −$43.00M | -11.62% |
| Quarter ended Sep 2008 | $370.00M | +$63.00M | +20.52% |
| Quarter ended Jun 2008 | $307.00M | −$16.00M | -4.95% |
| Quarter ended Mar 2008 | $323.00M | −$30.00M | -8.50% |
| Quarter ended Dec 2007 | $353.00M | +$11.00M | +3.22% |
| Quarter ended Sep 2007 | $342.00M | −$35.00M | -9.28% |
| Quarter ended Jun 2007 | $377.00M | +$61.00M | +19.30% |
| Quarter ended Mar 2007 | $316.00M | −$26.00M | -7.60% |
| Quarter ended Dec 2006 | $342.00M | −$2.00M | -0.58% |
| Quarter ended Sep 2006 | $344.00M | −$31.00M | -8.27% |
| Quarter ended Jun 2006 | $375.00M | +$35.00M | +10.29% |
| Quarter ended Mar 2006 | $340.00M | −$25.00M | -6.85% |
| Quarter ended Dec 2005 | $365.00M | +$35.00M | +10.61% |
| Quarter ended Sep 2005 | $330.00M | +$54.00M | +19.57% |
| Quarter ended Jun 2005 | $276.00M | +$18.00M | +6.98% |
| Quarter ended Mar 2005 | $258.00M | −$44.10M | -14.60% |
| Quarter ended Dec 2004 | $302.10M | +$38.20M | +14.48% |
| Quarter ended Sep 2004 | $263.90M | −$5.30M | -1.97% |
| Quarter ended Jun 2004 | $269.20M | +$20.90M | +8.42% |
| Quarter ended Mar 2004 | $248.30M | −$3.30M | -1.31% |
| Quarter ended Dec 2003 | $251.60M | −$700.00K | -0.28% |
| Quarter ended Sep 2003 | $252.30M | +$9.20M | +3.78% |
| Quarter ended Jun 2003 | $243.10M | −$2.90M | -1.18% |
| Quarter ended Mar 2003 | $246.00M | +$1.00M | +0.41% |
| Quarter ended Dec 2002 | $245.00M | +$8.60M | +3.64% |
| Quarter ended Sep 2002 | $236.40M | +$5.20M | +2.25% |
| Quarter ended Jun 2002 | $231.20M | N/A | N/A |