The latest quarterly SG&A expense is $324.00 Million with a quarter-over-quarter change of +0.62%. 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.
$324.00M
$324.00 Million
+0.62%
vs. $322.00M prior quarter
96
Quarters of data available
| Period | SG&A Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $324.00M | +$2.00M | +0.62% |
| Quarter ended Mar 2026 | $322.00M | −$55.00M | -14.59% |
| Quarter ended Dec 2025 | $377.00M | +$95.00M | +33.69% |
| Quarter ended Sep 2025 | $282.00M | −$20.00M | -6.62% |
| Quarter ended Jun 2025 | $302.00M | +$0 | 0.00% |
| Quarter ended Mar 2025 | $302.00M | −$49.00M | -13.96% |
| Quarter ended Dec 2024 | $351.00M | +$88.00M | +33.46% |
| Quarter ended Sep 2024 | $263.00M | −$18.00M | -6.41% |
| Quarter ended Jun 2024 | $281.00M | −$5.00M | -1.75% |
| Quarter ended Mar 2024 | $286.00M | −$67.00M | -18.98% |
| Quarter ended Dec 2023 | $353.00M | +$86.00M | +32.21% |
| Quarter ended Sep 2023 | $267.00M | −$24.00M | -8.25% |
| Quarter ended Jun 2023 | $291.00M | +$9.00M | +3.19% |
| Quarter ended Mar 2023 | $282.00M | −$90.00M | -24.19% |
| Quarter ended Dec 2022 | $372.00M | +$111.00M | +42.53% |
| Quarter ended Sep 2022 | $261.00M | +$7.00M | +2.76% |
| Quarter ended Jun 2022 | $254.00M | +$1.00M | +0.40% |
| Quarter ended Mar 2022 | $253.00M | −$119.00M | -31.99% |
| Quarter ended Dec 2021 | $372.00M | +$119.00M | +47.04% |
| Quarter ended Sep 2021 | $253.00M | +$23.00M | +10.00% |
| Quarter ended Jun 2021 | $230.00M | +$24.00M | +11.65% |
| Quarter ended Mar 2021 | $206.00M | −$134.00M | -39.41% |
| Quarter ended Dec 2020 | $340.00M | +$83.00M | +32.30% |
| Quarter ended Sep 2020 | $257.00M | −$2.00M | -0.77% |
| Quarter ended Jun 2020 | $259.00M | +$51.00M | +24.52% |
| Quarter ended Mar 2020 | $208.00M | −$92.00M | -30.67% |
| Quarter ended Dec 2019 | $300.00M | +$92.00M | +44.23% |
| Quarter ended Sep 2019 | $208.00M | +$10.00M | +5.05% |
| Quarter ended Jun 2019 | $198.00M | −$13.00M | -6.16% |
| Quarter ended Mar 2019 | $211.00M | −$53.00M | -20.08% |
| Quarter ended Dec 2018 | $264.00M | +$60.00M | +29.41% |
| Quarter ended Sep 2018 | $204.00M | −$4.00M | -1.92% |
| Quarter ended Jun 2018 | $208.00M | −$11.00M | -5.02% |
| Quarter ended Mar 2018 | $219.00M | −$81.00M | -27.00% |
| Quarter ended Dec 2017 | $300.00M | +$85.00M | +39.53% |
| Quarter ended Sep 2017 | $215.00M | −$32.00M | -12.96% |
| Quarter ended Jun 2017 | $247.00M | +$10.00M | +4.22% |
| Quarter ended Mar 2017 | $237.00M | +$104.00M | +78.20% |
| Quarter ended Dec 2016 | $133.00M | −$137.00M | -50.74% |
| Quarter ended Sep 2016 | $270.00M | +$16.00M | +6.30% |
| Quarter ended Jun 2016 | $254.00M | +$11.00M | +4.53% |
| Quarter ended Mar 2016 | $243.00M | −$285.00M | -53.98% |
| Quarter ended Dec 2015 | $528.00M | +$200.00M | +60.98% |
| Quarter ended Sep 2015 | $328.00M | −$25.00M | -7.08% |
| Quarter ended Jun 2015 | $353.00M | +$58.00M | +19.66% |
| Quarter ended Mar 2015 | $295.00M | −$178.00M | -37.63% |
| Quarter ended Dec 2014 | $473.00M | +$150.00M | +46.44% |
| Quarter ended Sep 2014 | $323.00M | −$29.00M | -8.24% |
| Quarter ended Jun 2014 | $352.00M | +$81.00M | +29.89% |
| Quarter ended Mar 2014 | $271.00M | −$208.00M | -43.42% |
| Quarter ended Dec 2013 | $479.00M | +$152.00M | +46.48% |
| Quarter ended Sep 2013 | $327.00M | −$6.00M | -1.80% |
| Quarter ended Jun 2013 | $333.00M | +$60.00M | +21.98% |
| Quarter ended Mar 2013 | $273.00M | −$287.00M | -51.25% |
| Quarter ended Dec 2012 | $560.00M | +$228.00M | +68.67% |
| Quarter ended Sep 2012 | $332.00M | −$14.00M | -4.05% |
| Quarter ended Jun 2012 | $346.00M | +$74.00M | +27.21% |
| Quarter ended Mar 2012 | $272.00M | −$227.00M | -45.49% |
| Quarter ended Dec 2011 | $499.00M | +$189.00M | +60.97% |
| Quarter ended Sep 2011 | $310.00M | +$2.00M | +0.65% |
| Quarter ended Jun 2011 | $308.00M | +$53.00M | +20.78% |
| Quarter ended Mar 2011 | $255.00M | −$209.00M | -45.04% |
| Quarter ended Dec 2010 | $464.00M | +$179.00M | +62.81% |
| Quarter ended Sep 2010 | $285.00M | +$2.00M | +0.71% |
| Quarter ended Jun 2010 | $283.00M | +$15.00M | +5.60% |
| Quarter ended Mar 2010 | $268.00M | −$244.00M | -47.66% |
| Quarter ended Dec 2009 | $512.00M | +$236.00M | +85.51% |
| Quarter ended Sep 2009 | $276.00M | −$5.00M | -1.78% |
| Quarter ended Jun 2009 | $281.00M | +$26.00M | +10.20% |
| Quarter ended Mar 2009 | $255.00M | −$144.00M | -36.09% |
| Quarter ended Dec 2008 | $399.00M | +$94.00M | +30.82% |
| Quarter ended Sep 2008 | $305.00M | −$31.00M | -9.23% |
| Quarter ended Jun 2008 | $336.00M | +$41.00M | +13.90% |
| Quarter ended Mar 2008 | $295.00M | −$138.00M | -31.87% |
| Quarter ended Jan 2008 | $433.00M | +$139.00M | +47.28% |
| Quarter ended Sep 2007 | $294.00M | +$7.00M | +2.44% |
| Quarter ended Jun 2007 | $287.00M | −$497.00M | -63.39% |
| Quarter ended Mar 2007 | $784.00M | +$1.84B | +174.52% |
| Quarter ended Dec 2006 | −$1.05B | −$1.33B | -473.05% |
| Quarter ended Sep 2006 | $282.00M | −$483.00M | -63.14% |
| Quarter ended Jun 2006 | $765.00M | +$26.00M | +3.52% |
| Quarter ended Mar 2006 | $739.00M | +$332.00M | +81.57% |
| Quarter ended Dec 2005 | $407.00M | −$370.00M | -47.62% |
| Quarter ended Sep 2005 | $777.00M | +$504.00M | +184.62% |
| Quarter ended Jun 2005 | $273.00M | +$26.00M | +10.53% |
| Quarter ended Mar 2005 | $247.00M | −$744.00M | -75.08% |
| Quarter ended Dec 2004 | $991.00M | +$741.00M | +296.40% |
| Quarter ended Sep 2004 | $250.00M | −$493.00M | -66.35% |
| Quarter ended Jun 2004 | $743.00M | +$15.00M | +2.06% |
| Quarter ended Mar 2004 | $728.00M | −$238.00M | -24.64% |
| Quarter ended Dec 2003 | $966.00M | +$274.00M | +39.60% |
| Quarter ended Oct 2003 | $692.00M | +$11.00M | +1.62% |
| Quarter ended Jun 2003 | $681.00M | +$21.00M | +3.18% |
| Quarter ended Mar 2003 | $660.00M | −$256.00M | -27.95% |
| Quarter ended Dec 2002 | $916.00M | +$228.00M | +33.14% |
| Quarter ended Sep 2002 | $688.00M | N/A | N/A |