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SG&A

Flow – sum over the period · $M

QuartersFiscal years

$MSG&A · Q1 FY2016: $3.0B · derived · 10-Q 0000858877-15-000073 filed Nov 19, 2015SG&A · Q2 FY2016: $2.5B · derived · 10-Q 0000858877-16-000090 filed Feb 18, 2016SG&A · Q3 FY2016: $3.0B · derived · 10-Q 0000858877-16-000109 filed May 24, 2016SG&A · Q4 FY2016: $3.0B · derived · 10-K 0000858877-17-000016 filed Sep 7, 2017SG&A · Q1 FY2017: $3.0B · derived · 10-Q 0000858877-16-000123 filed Nov 22, 2016SG&A · Q2 FY2017: $2.7B · derived · 10-Q 0000858877-17-000004 filed Feb 21, 2017SG&A · Q3 FY2017: $2.7B · derived · 10-Q 0000858877-17-000010 filed May 23, 2017SG&A · Q4 FY2017: $2.8B · derived · 10-K 0000858877-18-000011 filed Sep 6, 2018SG&A · Q1 FY2018: $2.9B · derived · 10-Q 0000858877-17-000019 filed Nov 21, 2017SG&A · Q2 FY2018: $2.7B · derived · 10-Q 0000858877-18-000004 filed Feb 20, 2018SG&A · Q3 FY2018: $2.9B · derived · 10-Q 0000858877-18-000007 filed May 22, 2018SG&A · Q4 FY2018: $2.9B · derived · 10-K 0000858877-19-000012 filed Sep 5, 2019SG&A · Q1 FY2019: $2.6B · derived · 10-Q 0000858877-18-000015 filed Nov 20, 2018SG&A · Q2 FY2019: $2.8B · derived · 10-Q 0000858877-19-000003 filed Feb 19, 2019SG&A · Q3 FY2019: $2.9B · derived · 10-Q 0000858877-19-000007 filed May 21, 2019SG&A · Q4 FY2019: $3.1B · derived · 10-K 0000858877-20-000010 filed Sep 3, 2020SG&A · Q1 FY2020: $3.0B · derived · 10-Q 0000858877-19-000018 filed Nov 19, 2019SG&A · Q2 FY2020: $2.7B · derived · 10-Q 0000858877-20-000004 filed Feb 18, 2020SG&A · Q3 FY2020: $2.6B · derived · 10-Q 0000858877-20-000006 filed May 18, 2020SG&A · Q4 FY2020: $2.7B · derived · 10-K 0000858877-21-000013 filed Sep 9, 2021SG&A · Q1 FY2021: $2.8B · derived · 10-Q 0000858877-20-000015 filed Nov 17, 2020SG&A · Q2 FY2021: $2.8B · derived · 10-Q 0000858877-21-000004 filed Feb 16, 2021SG&A · Q3 FY2021: $2.9B · derived · 10-Q 0000858877-21-000008 filed May 25, 2021SG&A · Q4 FY2021: $3.0B · derived · 10-K 0000858877-22-000013 filed Sep 8, 2022SG&A · Q1 FY2022: $2.8B · derived · 10-Q 0000858877-21-000018 filed Nov 23, 2021SG&A · Q2 FY2022: $2.8B · derived · 10-Q 0000858877-22-000004 filed Feb 22, 2022SG&A · Q3 FY2022: $2.7B · derived · 10-Q 0000858877-22-000009 filed May 25, 2022SG&A · Q4 FY2022: $2.8B · derived · 10-K 0000858877-23-000023 filed Sep 7, 2023SG&A · Q1 FY2023: $3.0B · derived · 10-Q 0000858877-22-000025 filed Nov 22, 2022SG&A · Q2 FY2023: $3.0B · derived · 10-Q 0000858877-23-000005 filed Feb 21, 2023SG&A · Q3 FY2023: $3.2B · derived · 10-Q 0000858877-23-000013 filed May 24, 2023SG&A · Q4 FY2023: $3.3B · derived · 10-K 0000858877-24-000017 filed Sep 5, 2024SG&A · Q1 FY2024: $3.2B · derived · 10-Q 0000858877-23-000031 filed Nov 21, 2023SG&A · Q2 FY2024: $3.1B · derived · 10-Q 0000858877-24-000003 filed Feb 20, 2024SG&A · Q3 FY2024: $3.3B · derived · 10-Q 0000858877-24-000007 filed May 21, 2024SG&A · Q4 FY2024: $3.6B · derived · 10-K 0000858877-25-000111 filed Sep 3, 2025SG&A · Q1 FY2025: $3.5B · derived · 10-Q 0000858877-24-000030 filed Nov 19, 2024SG&A · Q2 FY2025: $3.4B · derived · 10-Q 0000858877-25-000007 filed Feb 18, 2025SG&A · Q3 FY2025: $3.5B · derived · 10-Q 0000858877-25-000033 filed May 20, 2025SG&A · Q4 FY2025: $3.5B · derived · 10-K 0000858877-26-000132 filed Sep 2, 2026SG&A · Q1 FY2026: $3.6B · derived · 10-Q 0000858877-25-000171 filed Nov 18, 2025SG&A · Q2 FY2026: $3.6B · derived · 10-Q 0000858877-26-000021 filed Feb 17, 2026SG&A · Q3 FY2026: $3.5B · derived · 10-Q 0000858877-26-000078 filed May 19, 2026SG&A · Q4 FY2026: $3.6B · derived · 10-K 0000858877-26-000132 filed Sep 2, 20262,761a3,631a2,982aQ1 FY2016Q4 FY2026Q2 FY2021
$MSG&A · Q2 FY2020: $2.7B · derived · 10-Q 0000858877-20-000004 filed Feb 18, 2020SG&A · Q3 FY2020: $2.6B · derived · 10-Q 0000858877-20-000006 filed May 18, 2020SG&A · Q4 FY2020: $2.7B · derived · 10-K 0000858877-21-000013 filed Sep 9, 2021SG&A · Q1 FY2021: $2.8B · derived · 10-Q 0000858877-20-000015 filed Nov 17, 2020SG&A · Q2 FY2021: $2.8B · derived · 10-Q 0000858877-21-000004 filed Feb 16, 2021SG&A · Q3 FY2021: $2.9B · derived · 10-Q 0000858877-21-000008 filed May 25, 2021SG&A · Q4 FY2021: $3.0B · derived · 10-K 0000858877-22-000013 filed Sep 8, 2022SG&A · Q1 FY2022: $2.8B · derived · 10-Q 0000858877-21-000018 filed Nov 23, 20212,761a2,812a2,734aQ2 FY2020Q1 FY2022Q2 FY2021
Q2 FY2021
2,761a$M
derived
All values (44)
PeriodValue ($M)Status
Q4 FY20263,631derived
Q3 FY20263,516derived
Q2 FY20263,569derived
Q1 FY20263,604derived
Q4 FY20253,524derived
Q3 FY20253,463derived
Q2 FY20253,424derived
Q1 FY20253,547derived
Q4 FY20243,604derived
Q3 FY20243,295derived
Q2 FY20243,100derived
Q1 FY20243,178derived
Q4 FY20233,269derived
Q3 FY20233,167derived
Q2 FY20232,966derived
Q1 FY20232,956derived
Q4 FY20222,838derived
Q3 FY20222,726derived
Q2 FY20222,810derived
Q1 FY20222,812derived
Q4 FY20212,969derived
Q3 FY20212,920derived
Q2 FY20212,761derived
Q1 FY20212,761derived
Q4 FY20202,712derived
Q3 FY20202,649derived
Q2 FY20202,734derived
Q1 FY20202,999derived
Q4 FY20193,053derived
Q3 FY20192,944derived
Q2 FY20192,780derived
Q1 FY20192,621derived
Q4 FY20182,891derived
Q3 FY20182,886derived
Q2 FY20182,718derived
Q1 FY20182,891derived
Q4 FY20172,813derived
Q3 FY20172,713derived
Q2 FY20172,678derived
Q1 FY20172,973derived
Q4 FY20162,976derived
Q3 FY20163,013derived
Q2 FY20162,462derived
Q1 FY20162,982derived

CSV with all sources · Technical ID: sga

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Value drivers

Income statement

Per share

Balance sheet

Cash flow

Debt and interest

Sources & calculation
Value
$2.8B (derived)
Period
Q2 FY2021, ended Jan 23, 2021 · quarterly value (3 months, not cumulative)
Calculation
sga = Sales & marketing 2,277M + G&A 484M = $2.8B (Summanden: berichtete SEC-Werte derselben Periode)
Source
10-Q, filed Feb 16, 2021 · 0000858877-21-000004
Location
sga = + sm + ga
Confidence
0.95 – berechnet aus berichteten SEC-Werten derselben Periode (e.g. SG&A = S&M + G&A)

Versions

v1$2.8BFeb 16, 202110-Q 0000858877-21-000004derived · confidence 0.95 · current