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SG&A

Flow – sum over the period · $M

QuartersFiscal years

$MSG&A · Q1 FY2016: $2.1B · 10-Q 0001571996-16-000008 filed Jun 10, 2016SG&A · Q2 FY2016: $1.9B · 10-Q 0001571996-16-000015 filed Sep 6, 2016SG&A · Q3 FY2016: $1.9B · 10-Q 0001571996-16-000021 filed Dec 9, 2016SG&A · Q4 FY2016: $2.0B · derived · 10-K 0001571996-17-000004 filed Mar 31, 2017SG&A · Q1 FY2017: $2.1B · 10-Q 0001571996-17-000009 filed Jun 9, 2017SG&A · Q2 FY2017: $2.0B · 10-Q 0001571996-17-000020 filed Sep 8, 2017SG&A · Q3 FY2017: $4.6B · 10-Q 0001571996-16-000021 filed Dec 9, 2016SG&A · Q4 FY2017: $4.9B · derived · 10-K 0001571996-18-000004 filed Mar 29, 2018SG&A · Q1 FY2018: $4.6B · 10-Q 0001571996-18-000022 filed Jun 12, 2018SG&A · Q2 FY2018: $4.5B · 10-Q 0001571996-18-000034 filed Sep 11, 2018SG&A · Q3 FY2018: $4.6B · 10-Q 0001571996-18-000044 filed Dec 10, 2018SG&A · Q4 FY2018: $4.9B · derived · 10-K 0001571996-19-000008 filed Mar 29, 2019SG&A · Q1 FY2019: $4.9B · 10-Q 0001571996-18-000022 filed Jun 12, 2018SG&A · Q2 FY2019: $5.0B · 10-Q 0001571996-18-000034 filed Sep 11, 2018SG&A · Q3 FY2019: $5.2B · 10-Q 0001571996-18-000044 filed Dec 10, 2018SG&A · Q4 FY2019: $5.6B · derived · 10-K 0001571996-20-000017 filed Mar 27, 2020SG&A · Q1 FY2020: $5.1B · 10-Q 0001571996-19-000025 filed Jun 10, 2019SG&A · Q2 FY2020: $5.6B · 10-Q 0001571996-19-000039 filed Sep 10, 2019SG&A · Q3 FY2020: $5.0B · 10-Q 0001571996-19-000051 filed Dec 9, 2019SG&A · Q4 FY2020: $5.6B · derived · 10-K 0001571996-21-000007 filed Mar 26, 2021SG&A · Q1 FY2021: $4.9B · 10-Q 0001571996-20-000034 filed Jun 8, 2020SG&A · Q2 FY2021: $4.8B · 10-Q 0001571996-20-000045 filed Sep 4, 2020SG&A · Q3 FY2021: $4.8B · 10-Q 0001571996-20-000051 filed Dec 7, 2020SG&A · Q4 FY2021: −$419M · derived · 10-K 0001571996-22-000009 filed Mar 24, 2022SG&A · Q1 FY2022: $3.7B · 10-Q 0001571996-22-000021 filed Jun 6, 2022SG&A · Q2 FY2022: $3.8B · 10-Q 0001571996-22-000031 filed Sep 1, 2022SG&A · Q3 FY2022: $3.8B · 10-Q 0001571996-22-000044 filed Dec 5, 2022SG&A · Q4 FY2022: $3.4B · derived · 10-K 0001571996-23-000007 filed Mar 30, 2023SG&A · Q1 FY2023: $3.6B · 10-Q 0001571996-22-000021 filed Jun 6, 2022SG&A · Q2 FY2023: $3.5B · 10-Q 0001571996-22-000031 filed Sep 1, 2022SG&A · Q3 FY2023: $3.3B · 10-Q 0001571996-22-000044 filed Dec 5, 2022SG&A · Q4 FY2023: $3.8B · derived · 10-K 0001571996-24-000036 filed Mar 25, 2024SG&A · Q1 FY2024: $3.3B · 10-Q 0001571996-23-000019 filed Jun 12, 2023SG&A · Q2 FY2024: $3.5B · 10-Q 0001571996-23-000032 filed Sep 12, 2023SG&A · Q3 FY2024: $3.0B · 10-Q 0001571996-23-000046 filed Dec 8, 2023SG&A · Q4 FY2024: $3.1B · derived · 10-K 0001571996-25-000034 filed Mar 25, 2025SG&A · Q1 FY2025: $3.1B · 10-Q 0001571996-24-000062 filed Jun 11, 2024SG&A · Q2 FY2025: $3.2B · 10-Q 0001571996-24-000090 filed Sep 10, 2024SG&A · Q3 FY2025: $2.9B · 10-Q 0001571996-24-000143 filed Dec 10, 2024SG&A · Q4 FY2025: $2.7B · derived · 10-K 0001571996-26-000008 filed Mar 16, 2026SG&A · Q1 FY2026: $3.0B · 10-Q 0001571996-25-000063 filed Jun 10, 2025SG&A · Q2 FY2026: $2.9B · 10-Q 0001571996-25-000102 filed Sep 8, 2025SG&A · Q3 FY2026: $2.7B · 10-Q 0001571996-25-000127 filed Dec 9, 2025SG&A · Q4 FY2026: $2.8B · derived · 10-K 0001571996-26-000008 filed Mar 16, 2026SG&A · Q1 FY2027: $3.1B · 10-Q 0001571996-26-000030 filed Jun 9, 2026SG&A · Q2 FY2027: $3.3B · 10-Q 0001571996-26-000046 filed Sep 8, 20265,0713,3362,1395,642aQ1 FY2016Q2 FY2027Q1 FY2020
$MSG&A · Q1 FY2019: $4.9B · 10-Q 0001571996-18-000022 filed Jun 12, 2018SG&A · Q2 FY2019: $5.0B · 10-Q 0001571996-18-000034 filed Sep 11, 2018SG&A · Q3 FY2019: $5.2B · 10-Q 0001571996-18-000044 filed Dec 10, 2018SG&A · Q4 FY2019: $5.6B · derived · 10-K 0001571996-20-000017 filed Mar 27, 2020SG&A · Q1 FY2020: $5.1B · 10-Q 0001571996-19-000025 filed Jun 10, 2019SG&A · Q2 FY2020: $5.6B · 10-Q 0001571996-19-000039 filed Sep 10, 2019SG&A · Q3 FY2020: $5.0B · 10-Q 0001571996-19-000051 filed Dec 9, 2019SG&A · Q4 FY2020: $5.6B · derived · 10-K 0001571996-21-000007 filed Mar 26, 20215,0715,642a4,944Q1 FY2019Q4 FY2020Q1 FY2020
Q1 FY2020
5,071$M
All values (46)
PeriodValue ($M)Status
Q2 FY20273,336reported
Q1 FY20273,143reported
Q4 FY20262,841derived
Q3 FY20262,722reported
Q2 FY20262,889reported
Q1 FY20262,964reported
Q4 FY20252,746derived
Q3 FY20252,894reported
Q2 FY20253,189reported
Q1 FY20253,123reported
Q4 FY20243,109derived
Q3 FY20242,970reported
Q2 FY20243,517reported
Q1 FY20243,261reported
Q4 FY20233,772derived
Q3 FY20233,268reported
Q2 FY20233,543reported
Q1 FY20233,553reported
Q4 FY20223,398derived
Q3 FY20223,838reported
Q2 FY20223,761reported
Q1 FY20223,658reported
Q4 FY2021−419derived
Q3 FY20214,772reported
Q2 FY20214,761reported
Q1 FY20214,886reported
Q4 FY20205,642derived
Q3 FY20205,028reported
Q2 FY20205,578reported
Q1 FY20205,071reported
Q4 FY20195,576derived
Q3 FY20195,159reported
Q2 FY20194,961reported
Q1 FY20194,944reported
Q4 FY20184,874derived
Q3 FY20184,559reported
Q2 FY20184,540reported
Q1 FY20184,596reported
Q4 FY20174,928derived
Q3 FY20174,556reported
Q2 FY20172,023reported
Q1 FY20172,068reported
Q4 FY20162,001derived
Q3 FY20161,943reported
Q2 FY20161,932reported
Q1 FY20162,139reported

CSV with all sources · Technical ID: sga

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Debt and interest

Sources & calculation
Value
$5.1B
Period
Q1 FY2020, ended May 3, 2019 · quarterly value (3 months, not cumulative)
Source
10-Q, filed Jun 10, 2019 · 0001571996-19-000025
Location
us-gaap:SellingGeneralAndAdministrativeExpense
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)
Basis
Basis-Note: quarter auf früherer Basis; of the aktuelle GJ-Wert (15,819M, 10-K filed Mar 24, 2022) ist neu gegliedert. sum Q1–Q4 = 21,319M = frühere GJ-Fassung.

Versions

v1$5.1BJun 10, 201910-Q 0001571996-19-000025reported · confidence 1. · current