The latest quarterly SG&A expense is $120.00 Million with a QoQ Growth of +12.15%. 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. Q1 FY2025 (2025-03-31): $120.00M.
$120.00M
$120.00 Million
+12.15%
vs. $107.00M prior quarter
96
Quarters of data available
| Period | SG&A Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q1 FY2025Period end 2025-03-31 | $120.00M | +12.15% | +0.84% |
| Q4 FY2024Period end 2024-12-31 | $107.00M | +2.88% | -40.88% |
| Q3 FY2024Period end 2024-09-30 | $104.00M | -0.95% | -11.86% |
| Q2 FY2024Period end 2024-06-30 | $105.00M | -11.76% | +1.94% |
| Q1 FY2024Period end 2024-03-31 | $119.00M | -34.25% | +20.20% |
| Q4 FY2023Period end 2023-12-31 | $181.00M | +53.39% | +84.69% |
| Q3 FY2023Period end 2023-09-30 | $118.00M | +14.56% | +24.21% |
| Q2 FY2023Period end 2023-06-30 | $103.00M | +4.04% | -8.04% |
| Q1 FY2023Period end 2023-03-31 | $99.00M | +1.02% | -15.38% |
| Q4 FY2022Period end 2022-12-31 | $98.00M | +3.16% | -10.91% |
| Q3 FY2022Period end 2022-09-30 | $95.00M | -15.18% | -12.04% |
| Q2 FY2022Period end 2022-06-30 | $112.00M | -4.27% | +5.66% |
| Q1 FY2022Period end 2022-03-31 | $117.00M | +6.36% | +21.88% |
| Q4 FY2021Period end 2021-12-31 | $110.00M | +1.85% | +46.67% |
| Q3 FY2021Period end 2021-09-30 | $108.00M | +1.89% | +66.15% |
| Q2 FY2021Period end 2021-06-30 | $106.00M | +10.42% | +70.97% |
| Q1 FY2021Period end 2021-03-31 | $96.00M | +28.00% | +33.33% |
| Q4 FY2020Period end 2020-12-31 | $75.00M | +15.38% | +13.64% |
| Q3 FY2020Period end 2020-09-30 | $65.00M | +4.84% | +3.17% |
| Q2 FY2020Period end 2020-06-30 | $62.00M | -13.89% | -24.39% |
| Q1 FY2020Period end 2020-03-31 | $72.00M | +9.09% | -7.69% |
| Q4 FY2019Period end 2019-12-31 | $66.00M | +4.76% | -22.35% |
| Q3 FY2019Period end 2019-09-30 | $63.00M | -23.17% | -22.22% |
| Q2 FY2019Period end 2019-06-30 | $82.00M | +5.13% | -10.87% |
| Q1 FY2019Period end 2019-03-31 | $78.00M | -8.24% | 0.00% |
| Q4 FY2018Period end 2018-12-31 | $85.00M | +4.94% | -22.73% |
| Q3 FY2018Period end 2018-09-30 | $81.00M | -11.96% | -8.99% |
| Q2 FY2018Period end 2018-06-30 | $92.00M | +17.95% | +16.46% |
| Q1 FY2018Period end 2018-03-31 | $78.00M | -29.09% | -19.59% |
| Q4 FY2017Period end 2017-12-31 | $110.00M | +23.60% | +124.49% |
| Q3 FY2017Period end 2017-09-30 | $89.00M | +12.66% | +21.92% |
| Q2 FY2017Period end 2017-06-30 | $79.00M | -18.56% | +23.44% |
| Q1 FY2017Period end 2017-03-31 | $97.00M | +97.96% | +40.58% |
| Q4 FY2016Period end 2016-12-31 | $49.00M | -32.88% | -39.51% |
| Q3 FY2016Period end 2016-09-30 | $73.00M | +14.06% | -26.26% |
| Q2 FY2016Period end 2016-06-30 | $64.00M | -7.25% | -40.19% |
| Q1 FY2016Period end 2016-03-31 | $69.00M | -14.81% | -32.35% |
| Q4 FY2015Period end 2015-12-31 | $81.00M | -18.18% | -30.77% |
| Q3 FY2015Period end 2015-09-30 | $99.00M | -7.48% | -20.80% |
| Q2 FY2015Period end 2015-06-30 | $107.00M | +4.90% | -25.17% |
| Q1 FY2015Period end 2015-03-31 | $102.00M | -12.82% | -26.09% |
| Q4 FY2014Period end 2014-12-31 | $117.00M | -6.40% | -27.33% |
| Q3 FY2014Period end 2014-09-30 | $125.00M | -12.59% | -18.30% |
| Q2 FY2014Period end 2014-06-30 | $143.00M | +3.62% | -5.30% |
| Q1 FY2014Period end 2014-03-31 | $138.00M | -14.29% | -4.83% |
| Q4 FY2013Period end 2013-12-31 | $161.00M | +5.23% | +13.38% |
| Q3 FY2013Period end 2013-09-30 | $153.00M | +1.32% | -7.83% |
| Q2 FY2013Period end 2013-06-30 | $151.00M | +4.14% | -12.72% |
| Q1 FY2013Period end 2013-03-31 | $145.00M | +2.11% | -16.18% |
| Q4 FY2012Period end 2012-12-31 | $142.00M | -14.46% | -22.40% |
| Q3 FY2012Period end 2012-09-30 | $166.00M | -4.05% | -8.29% |
| Q2 FY2012Period end 2012-06-30 | $173.00M | 0.00% | -8.47% |
| Q1 FY2012Period end 2012-03-31 | $173.00M | -5.46% | -3.89% |
| Q4 FY2011Period end 2011-12-31 | $183.00M | +1.10% | +12.96% |
| Q3 FY2011Period end 2011-09-30 | $181.00M | -4.23% | +22.30% |
| Q2 FY2011Period end 2011-06-30 | $189.00M | +5.00% | +24.34% |
| Q1 FY2011Period end 2011-03-31 | $180.00M | +11.11% | +21.62% |
| Q4 FY2010Period end 2010-12-31 | $162.00M | +9.46% | +2.53% |
| Q3 FY2010Period end 2010-09-30 | $148.00M | -2.63% | -9.20% |
| Q2 FY2010Period end 2010-06-30 | $152.00M | +2.70% | -1.30% |
| Q1 FY2010Period end 2010-03-31 | $148.00M | -6.33% | +3.50% |
| Q4 FY2009Period end 2009-12-31 | $158.00M | -3.07% | +1.94% |
| Q3 FY2009Period end 2009-09-30 | $163.00M | +5.84% | +7.95% |
| Q2 FY2009Period end 2009-06-30 | $154.00M | +7.69% | -9.94% |
| Q1 FY2009Period end 2009-03-31 | $143.00M | -7.74% | +0.70% |
| Q4 FY2008Period end 2008-12-31 | $155.00M | +2.65% | -12.92% |
| Q3 FY2008Period end 2008-09-30 | $151.00M | -11.70% | +12.69% |
| Q2 FY2008Period end 2008-06-30 | $171.00M | +20.42% | +23.91% |
| Q1 FY2008Period end 2008-03-31 | $142.00M | -20.22% | +2.16% |
| Q4 FY2007Period end 2007-12-31 | $178.00M | +32.84% | +21.92% |
| Q3 FY2007Period end 2007-09-30 | $134.00M | -2.90% | -6.94% |
| Q2 FY2007Period end 2007-06-30 | $138.00M | -0.72% | -11.54% |
| Q1 FY2007Period end 2007-03-31 | $139.00M | -4.79% | -12.03% |
| Q4 FY2006Period end 2006-12-31 | $146.00M | +1.39% | -23.96% |
| Q3 FY2006Period end 2006-09-30 | $144.00M | -7.69% | -10.56% |
| Q2 FY2006Period end 2006-06-30 | $156.00M | -1.27% | -11.36% |
| Q1 FY2006Period end 2006-03-31 | $158.00M | -17.71% | -6.51% |
| Q4 FY2005Period end 2005-12-31 | $192.00M | +19.25% | -11.93% |
| Q3 FY2005Period end 2005-09-30 | $161.00M | -8.52% | -6.40% |
| Q2 FY2005Period end 2005-06-30 | $176.00M | +4.14% | +4.14% |
| Q1 FY2005Period end 2005-03-31 | $169.00M | -22.48% | -11.05% |
| Q4 FY2004Period end 2004-12-31 | $218.00M | +26.74% | +162.65% |
| Q3 FY2004Period end 2004-09-30 | $172.00M | +1.78% | -46.08% |
| Q2 FY2004Period end 2004-06-30 | $169.00M | -11.05% | +19.01% |
| Q1 FY2004Period end 2004-03-31 | $190.00M | +128.92% | +47.29% |
| Q4 FY2003Period end 2003-12-31 | $83.00M | -73.98% | -52.02% |
| Q3 FY2003Period end 2003-09-30 | $319.00M | +124.65% | +331.08% |
| Q2 FY2003Period end 2003-06-30 | $142.00M | +10.08% | +42.00% |
| Q1 FY2003Period end 2003-03-31 | $129.00M | -25.43% | +81.69% |
| Q4 FY2002Period end 2002-12-31 | $173.00M | +133.78% | +136.99% |
| Q3 FY2002Period end 2002-09-30 | $74.00M | -26.00% | +45.10% |
| Q2 FY2002Period end 2002-06-30 | $100.00M | +40.85% | +426.32% |
| Q1 FY2002Period end 2002-03-31 | $71.00M | -2.74% | N/A |
| Q4 FY2001Period end 2001-12-31 | $73.00M | +43.14% | N/A |
| Q3 FY2001Period end 2001-09-30 | $51.00M | +168.42% | N/A |
| Q2 FY2001Period end 2001-06-30 | $19.00M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
