The latest quarterly SG&A expense is $260.49 Million with a quarter-over-quarter change of +3.73%. 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.
$260.49M
$260.49 Million
+3.73%
vs. $251.12M prior quarter
96
Quarters of data available
| Period | SG&A Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $260.49M | +$9.37M | +3.73% |
| Quarter ended Mar 2026 | $251.12M | +$22.08M | +9.64% |
| Quarter ended Dec 2025 | $229.04M | −$7.44M | -3.15% |
| Quarter ended Sep 2025 | $236.48M | −$6.49M | -2.67% |
| Quarter ended Jun 2025 | $242.97M | +$4.80M | +2.02% |
| Quarter ended Mar 2025 | $238.16M | +$29.31M | +14.03% |
| Quarter ended Dec 2024 | $208.85M | −$5.61M | -2.61% |
| Quarter ended Sep 2024 | $214.46M | −$7.13M | -3.22% |
| Quarter ended Jun 2024 | $221.59M | +$857.00K | +0.39% |
| Quarter ended Mar 2024 | $220.74M | +$30.94M | +16.30% |
| Quarter ended Dec 2023 | $189.80M | −$3.41M | -1.77% |
| Quarter ended Sep 2023 | $193.21M | −$6.29M | -3.15% |
| Quarter ended Jun 2023 | $199.50M | +$7.91M | +4.13% |
| Quarter ended Mar 2023 | $191.59M | +$20.15M | +11.75% |
| Quarter ended Dec 2022 | $171.44M | −$4.99M | -2.83% |
| Quarter ended Sep 2022 | $176.43M | +$11.71M | +7.11% |
| Quarter ended Jun 2022 | $164.71M | +$5.84M | +3.67% |
| Quarter ended Mar 2022 | $158.87M | +$14.91M | +10.36% |
| Quarter ended Dec 2021 | $143.96M | −$5.92M | -3.95% |
| Quarter ended Sep 2021 | $149.88M | −$8.06M | -5.10% |
| Quarter ended Jun 2021 | $157.94M | +$17.05M | +12.10% |
| Quarter ended Mar 2021 | $140.90M | +$18.32M | +14.94% |
| Quarter ended Dec 2020 | $122.58M | −$11.09M | -8.30% |
| Quarter ended Sep 2020 | $133.67M | +$2.53M | +1.93% |
| Quarter ended Jun 2020 | $131.14M | −$3.76M | -2.79% |
| Quarter ended Mar 2020 | $134.91M | +$6.14M | +4.77% |
| Quarter ended Dec 2019 | $128.76M | −$8.08M | -5.91% |
| Quarter ended Sep 2019 | $136.85M | +$3.37M | +2.52% |
| Quarter ended Jun 2019 | $133.48M | +$1.73M | +1.31% |
| Quarter ended Mar 2019 | $131.75M | +$18.81M | +16.66% |
| Quarter ended Dec 2018 | $112.94M | −$25.38M | -18.35% |
| Quarter ended Sep 2018 | $138.31M | +$13.56M | +10.87% |
| Quarter ended Jun 2018 | $124.76M | −$3.06M | -2.39% |
| Quarter ended Mar 2018 | $127.81M | +$21.68M | +20.43% |
| Quarter ended Dec 2017 | $106.13M | −$17.19M | -13.94% |
| Quarter ended Sep 2017 | $123.32M | +$4.38M | +3.68% |
| Quarter ended Jun 2017 | $118.94M | +$934.00K | +0.79% |
| Quarter ended Mar 2017 | $118.00M | +$9.75M | +9.01% |
| Quarter ended Dec 2016 | $108.25M | −$1.38M | -1.26% |
| Quarter ended Sep 2016 | $109.63M | −$7.63M | -6.50% |
| Quarter ended Jun 2016 | $117.26M | +$58.39M | +99.19% |
| Quarter ended Mar 2016 | $58.87M | −$546.00K | -0.92% |
| Quarter ended Dec 2015 | $59.41M | −$386.00K | -0.65% |
| Quarter ended Sep 2015 | $59.80M | +$2.54M | +4.43% |
| Quarter ended Jun 2015 | $57.26M | −$368.00K | -0.64% |
| Quarter ended Mar 2015 | $57.63M | −$916.00K | -1.56% |
| Quarter ended Dec 2014 | $58.55M | +$1.29M | +2.26% |
| Quarter ended Sep 2014 | $57.26M | +$729.00K | +1.29% |
| Quarter ended Jun 2014 | $56.53M | +$1.14M | +2.05% |
| Quarter ended Mar 2014 | $55.39M | +$3.53M | +6.80% |
| Quarter ended Dec 2013 | $51.86M | −$1.29M | -2.43% |
| Quarter ended Sep 2013 | $53.15M | +$854.00K | +1.63% |
| Quarter ended Jun 2013 | $52.30M | −$478.00K | -0.91% |
| Quarter ended Mar 2013 | $52.78M | +$2.47M | +4.90% |
| Quarter ended Dec 2012 | $50.31M | +$5.56M | +12.42% |
| Quarter ended Sep 2012 | $44.75M | +$5.00K | +0.01% |
| Quarter ended Jun 2012 | $44.75M | −$6.43M | -12.56% |
| Quarter ended Mar 2012 | $51.17M | +$10.26M | +25.08% |
| Quarter ended Dec 2011 | $40.91M | −$134.00K | -0.33% |
| Quarter ended Sep 2011 | $41.05M | −$122.00K | -0.30% |
| Quarter ended Jun 2011 | $41.17M | +$2.33M | +6.00% |
| Quarter ended Mar 2011 | $38.84M | −$557.00K | -1.41% |
| Quarter ended Dec 2010 | $39.40M | +$940.00K | +2.44% |
| Quarter ended Sep 2010 | $38.45M | +$2.10M | +5.78% |
| Quarter ended Jun 2010 | $36.35M | +$695.00K | +1.95% |
| Quarter ended Mar 2010 | $35.66M | +$2.04M | +6.08% |
| Quarter ended Dec 2009 | $33.62M | −$2.14M | -5.98% |
| Quarter ended Sep 2009 | $35.75M | −$389.00K | -1.08% |
| Quarter ended Jun 2009 | $36.14M | +$3.63M | +11.15% |
| Quarter ended Mar 2009 | $32.52M | +$2.56M | +8.56% |
| Quarter ended Dec 2008 | $29.95M | +$2.94M | +10.89% |
| Quarter ended Sep 2008 | $27.01M | −$56.00K | -0.21% |
| Quarter ended Jun 2008 | $27.07M | −$25.00K | -0.09% |
| Quarter ended Mar 2008 | $27.09M | +$2.01M | +8.00% |
| Quarter ended Dec 2007 | $25.08M | −$699.00K | -2.71% |
| Quarter ended Sep 2007 | $25.78M | +$992.00K | +4.00% |
| Quarter ended Jun 2007 | $24.79M | +$880.00K | +3.68% |
| Quarter ended Mar 2007 | $23.91M | +$1.22M | +5.35% |
| Quarter ended Dec 2006 | $22.70M | +$1.27M | +5.93% |
| Quarter ended Sep 2006 | $21.42M | +$803.00K | +3.89% |
| Quarter ended Jun 2006 | $20.62M | +$820.00K | +4.14% |
| Quarter ended Mar 2006 | $19.80M | −$670.00K | -3.27% |
| Quarter ended Dec 2005 | $20.47M | +$2.79M | +15.75% |
| Quarter ended Sep 2005 | $17.69M | +$590.00K | +3.45% |
| Quarter ended Jun 2005 | $17.10M | −$146.00K | -0.85% |
| Quarter ended Mar 2005 | $17.24M | +$2.62M | +17.95% |
| Quarter ended Dec 2004 | $14.62M | −$1.49M | -9.23% |
| Quarter ended Sep 2004 | $16.10M | +$659.00K | +4.27% |
| Quarter ended Jun 2004 | $15.45M | −$150.00K | -0.96% |
| Quarter ended Mar 2004 | $15.60M | +$990.00K | +6.78% |
| Quarter ended Dec 2003 | $14.61M | +$903.00K | +6.59% |
| Quarter ended Sep 2003 | $13.70M | +$523.00K | +3.97% |
| Quarter ended Jun 2003 | $13.18M | +$298.00K | +2.31% |
| Quarter ended Mar 2003 | $12.88M | −$17.00K | -0.13% |
| Quarter ended Dec 2002 | $12.90M | +$285.00K | +2.26% |
| Quarter ended Sep 2002 | $12.61M | N/A | N/A |