The latest quarterly sg&a expense is $22.34 Million with a quarter-over-quarter change of +67.26%. 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.
$22.34M
$22.34 Million
+67.26%
vs. $13.36M prior quarter
96
Quarters of data available
| Period | SG&A Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $22.34M | +$8.98M | +67.26% |
| Quarter ended Dec 2025 | $13.36M | −$5.72M | -29.98% |
| Quarter ended Sep 2025 | $19.08M | −$1.33M | -6.51% |
| Quarter ended Jun 2025 | $20.40M | −$4.38M | -17.67% |
| Quarter ended Mar 2025 | $24.78M | +$8.63M | +53.39% |
| Quarter ended Dec 2024 | $16.16M | −$2.44M | -13.12% |
| Quarter ended Sep 2024 | $18.60M | +$2.77M | +17.50% |
| Quarter ended Jun 2024 | $15.83M | +$4.84M | +44.03% |
| Quarter ended Mar 2024 | $10.99M | −$4.29M | -28.10% |
| Quarter ended Dec 2023 | $15.28M | +$2.79M | +22.35% |
| Quarter ended Sep 2023 | $12.49M | −$1.62M | -11.50% |
| Quarter ended Jun 2023 | $14.11M | −$2.34M | -14.24% |
| Quarter ended Mar 2023 | $16.46M | +$88.00K | +0.54% |
| Quarter ended Dec 2022 | $16.37M | +$8.44M | +106.52% |
| Quarter ended Sep 2022 | $7.93M | −$2.58M | -24.54% |
| Quarter ended Jun 2022 | $10.50M | −$8.09M | -43.51% |
| Quarter ended Mar 2022 | $18.59M | +$4.91M | +35.92% |
| Quarter ended Dec 2021 | $13.68M | +$2.02M | +17.33% |
| Quarter ended Sep 2021 | $11.66M | −$4.50M | -27.86% |
| Quarter ended Jun 2021 | $16.16M | +$5.18M | +47.11% |
| Quarter ended Mar 2021 | $10.99M | +$9.28M | +542.46% |
| Quarter ended Dec 2020 | $1.71M | −$17.42M | -91.06% |
| Quarter ended Sep 2020 | $19.13M | −$2.67M | -12.23% |
| Quarter ended Jun 2020 | $21.80M | +$9.47M | +76.81% |
| Quarter ended Mar 2020 | $12.33M | +$2.00M | +19.37% |
| Quarter ended Dec 2019 | $10.33M | −$3.70M | -26.38% |
| Quarter ended Sep 2019 | $14.03M | +$1.78M | +14.52% |
| Quarter ended Jun 2019 | $12.25M | −$3.32M | -21.31% |
| Quarter ended Mar 2019 | $15.57M | −$4.48M | -22.36% |
| Quarter ended Dec 2018 | $20.05M | +$12.23M | +156.46% |
| Quarter ended Sep 2018 | $7.82M | −$3.48M | -30.81% |
| Quarter ended Jun 2018 | $11.30M | +$2.48M | +28.15% |
| Quarter ended Mar 2018 | $8.82M | +$935.00K | +11.86% |
| Quarter ended Dec 2017 | $7.88M | −$145.00K | -1.81% |
| Quarter ended Sep 2017 | $8.03M | −$347.00K | -4.14% |
| Quarter ended Jun 2017 | $8.38M | +$1.10M | +15.14% |
| Quarter ended Mar 2017 | $7.27M | +$3.88M | +114.57% |
| Quarter ended Dec 2016 | $3.39M | −$5.30M | -60.99% |
| Quarter ended Sep 2016 | $8.69M | −$815.00K | -8.58% |
| Quarter ended Jun 2016 | $9.50M | −$422.00K | -4.25% |
| Quarter ended Mar 2016 | $9.93M | +$1.34M | +15.62% |
| Quarter ended Dec 2015 | $8.59M | +$2.31M | +36.75% |
| Quarter ended Sep 2015 | $6.28M | −$1.08M | -14.70% |
| Quarter ended Jun 2015 | $7.36M | −$68.00K | -0.92% |
| Quarter ended Mar 2015 | $7.43M | −$293.00K | -3.79% |
| Quarter ended Dec 2014 | $7.72M | +$151.00K | +1.99% |
| Quarter ended Sep 2014 | $7.57M | −$2.09M | -21.63% |
| Quarter ended Jun 2014 | $9.66M | +$262.00K | +2.79% |
| Quarter ended Mar 2014 | $9.40M | +$2.40M | +34.32% |
| Quarter ended Dec 2013 | $7.00M | −$1.26M | -15.28% |
| Quarter ended Sep 2013 | $8.26M | −$91.00K | -1.09% |
| Quarter ended Jun 2013 | $8.35M | −$404.00K | -4.62% |
| Quarter ended Mar 2013 | $8.75M | +$1.68M | +23.73% |
| Quarter ended Dec 2012 | $7.07M | +$400.00K | +5.99% |
| Quarter ended Sep 2012 | $6.67M | −$307.00K | -4.40% |
| Quarter ended Jun 2012 | $6.98M | +$343.00K | +5.17% |
| Quarter ended Mar 2012 | $6.64M | +$784.00K | +13.39% |
| Quarter ended Dec 2011 | $5.85M | −$457.00K | -7.24% |
| Quarter ended Sep 2011 | $6.31M | +$59.00K | +0.94% |
| Quarter ended Jun 2011 | $6.25M | −$179.00K | -2.78% |
| Quarter ended Mar 2011 | $6.43M | +$22.00K | +0.34% |
| Quarter ended Dec 2010 | $6.41M | +$1.46M | +29.55% |
| Quarter ended Sep 2010 | $4.95M | −$1.17M | -19.14% |
| Quarter ended Jun 2010 | $6.12M | +$1.25M | +25.78% |
| Quarter ended Mar 2010 | $4.86M | +$493.00K | +11.28% |
| Quarter ended Dec 2009 | $4.37M | +$465.00K | +11.90% |
| Quarter ended Sep 2009 | $3.91M | −$527.00K | -11.89% |
| Quarter ended Jun 2009 | $4.43M | −$145.00K | -3.17% |
| Quarter ended Mar 2009 | $4.58M | +$123.00K | +2.76% |
| Quarter ended Dec 2008 | $4.46M | +$866.00K | +24.13% |
| Quarter ended Sep 2008 | $3.59M | −$1.26M | -25.98% |
| Quarter ended Jun 2008 | $4.85M | −$1.35M | -21.82% |
| Quarter ended Mar 2008 | $6.20M | +$2.72M | +78.22% |
| Quarter ended Dec 2007 | $3.48M | +$1.37M | +64.77% |
| Quarter ended Sep 2007 | $2.11M | −$530.00K | -20.06% |
| Quarter ended Jun 2007 | $2.64M | +$358.00K | +15.67% |
| Quarter ended Mar 2007 | $2.28M | +$319.00K | +16.23% |
| Quarter ended Dec 2006 | $1.97M | +$811.00K | +70.28% |
| Quarter ended Sep 2006 | $1.15M | −$1.01M | -46.62% |
| Quarter ended Jun 2006 | $2.16M | +$1.50M | +226.59% |
| Quarter ended Mar 2006 | $662.00K | −$338.00K | -33.80% |
| Quarter ended Dec 2005 | $1.00M | +$525.00K | +110.53% |
| Quarter ended Sep 2005 | $475.00K | −$125.00K | -20.83% |
| Quarter ended Jun 2005 | $600.00K | +$137.00K | +29.59% |
| Quarter ended Mar 2005 | $463.00K | +$447.46K | +2880.18% |
| Quarter ended Aug 2004 | $15.54K | −$4.21K | -21.32% |
| Quarter ended May 2004 | $19.75K | +$201.01K | +110.89% |
| Quarter ended Feb 2004 | −$181.26K | −$382.50K | -190.08% |
| Quarter ended Nov 2003 | $201.23K | +$310.44K | +284.27% |
| Quarter ended Aug 2003 | −$109.20K | −$114.37K | -2213.06% |
| Quarter ended May 2003 | $5.17K | −$158.98K | -96.85% |
| Quarter ended Feb 2003 | $164.15K | +$14.23K | +9.49% |
| Quarter ended Nov 2002 | $149.92K | +$224.78K | +300.27% |
| Quarter ended Aug 2002 | −$74.86K | −$229.41K | -148.44% |
| Quarter ended May 2002 | $154.55K | +$25.09K | +19.38% |
| Quarter ended Feb 2002 | $129.46K | N/A | N/A |
