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G&A

Flow – sum over the period · $M

QuartersFiscal years

$MG&A · Q1 FY2016: $117M · 10-Q 0000896878-15-000140 filed Nov 20, 2015G&A · Q2 FY2016: $120M · 10-Q 0000896878-16-000197 filed Feb 25, 2016G&A · Q3 FY2016: $149M · 10-Q 0000896878-16-000225 filed May 24, 2016G&A · Q4 FY2016: $132M · derived · 10-K 0000896878-17-000130 filed Sep 1, 2017G&A · Q1 FY2017: $126M · 10-Q 0000896878-16-000316 filed Nov 18, 2016G&A · Q2 FY2017: $140M · 10-Q 0000896878-17-000030 filed Feb 23, 2017G&A · Q3 FY2017: $146M · 10-Q 0000896878-17-000048 filed May 23, 2017G&A · Q4 FY2017: $141M · derived · 10-K 0000896878-18-000171 filed Aug 31, 2018G&A · Q1 FY2018: $145M · 10-Q 0000896878-17-000170 filed Nov 20, 2017G&A · Q2 FY2018: $143M · 10-Q 0000896878-18-000036 filed Feb 22, 2018G&A · Q3 FY2018: $159M · 10-Q 0000896878-18-000075 filed May 22, 2018G&A · Q4 FY2018: $217M · derived · 10-K 0000896878-19-000132 filed Aug 30, 2019G&A · Q1 FY2019: $137M · 10-Q 0000896878-18-000212 filed Nov 20, 2018G&A · Q2 FY2019: $140M · 10-Q 0000896878-19-000042 filed Feb 22, 2019G&A · Q3 FY2019: $170M · 10-Q 0000896878-19-000077 filed May 23, 2019G&A · Q4 FY2019: $150M · derived · 10-K 0000896878-20-000148 filed Aug 31, 2020G&A · Q1 FY2020: $146M · 10-Q 0000896878-19-000174 filed Nov 21, 2019G&A · Q2 FY2020: $159M · 10-Q 0000896878-20-000027 filed Feb 24, 2020G&A · Q3 FY2020: $181M · 10-Q 0000896878-20-000065 filed May 21, 2020G&A · Q4 FY2020: $193M · derived · 10-K 0000896878-21-000233 filed Sep 8, 2021G&A · Q1 FY2021: $169M · 10-Q 0000896878-20-000223 filed Nov 19, 2020G&A · Q2 FY2021: $250M · 10-Q 0000896878-21-000059 filed Feb 23, 2021G&A · Q3 FY2021: $289M · 10-Q 0000896878-21-000115 filed May 25, 2021G&A · Q4 FY2021: $274M · derived · 10-K 0000896878-22-000028 filed Sep 2, 2022G&A · Q1 FY2022: $262M · 10-Q 0000896878-21-000260 filed Nov 18, 2021G&A · Q2 FY2022: $399M · 10-Q 0000896878-22-000010 filed Mar 2, 2022G&A · Q3 FY2022: $465M · 10-Q 0000896878-22-000021 filed May 24, 2022G&A · Q4 FY2022: $334M · derived · 10-K 0000896878-23-000034 filed Sep 1, 2023G&A · Q1 FY2023: $304M · 10-Q 0000896878-22-000036 filed Nov 29, 2022G&A · Q2 FY2023: $323M · 10-Q 0000896878-23-000010 filed Feb 23, 2023G&A · Q3 FY2023: $332M · 10-Q 0000896878-23-000020 filed May 23, 2023G&A · Q4 FY2023: $341M · derived · 10-K 0000896878-24-000039 filed Sep 4, 2024G&A · Q1 FY2024: $342M · 10-Q 0000896878-23-000041 filed Nov 28, 2023G&A · Q2 FY2024: $344M · 10-Q 0000896878-24-000011 filed Feb 22, 2024G&A · Q3 FY2024: $355M · 10-Q 0000896878-24-000026 filed May 23, 2024G&A · Q4 FY2024: $377M · derived · 10-K 0000896878-25-000035 filed Sep 3, 2025G&A · Q1 FY2025: $394M · 10-Q 0000896878-24-000053 filed Nov 21, 2024G&A · Q2 FY2025: $389M · 10-Q 0000896878-25-000015 filed Feb 25, 2025G&A · Q3 FY2025: $394M · 10-Q 0000896878-25-000022 filed May 22, 2025G&A · Q4 FY2025: $424M · derived · 10-K 0000896878-26-000037 filed Sep 9, 2026G&A · Q1 FY2026: $422M · 10-Q 0000896878-25-000048 filed Nov 20, 2025G&A · Q2 FY2026: $401M · 10-Q 0000896878-26-000014 filed Feb 26, 2026G&A · Q3 FY2026: $409M · 10-Q 0000896878-26-000025 filed May 20, 2026G&A · Q4 FY2026: $391M · derived · 10-K 0000896878-26-000037 filed Sep 9, 2026132a391a117465Q1 FY2016Q4 FY2026
$MG&A · Q1 FY2016: $117M · 10-Q 0000896878-15-000140 filed Nov 20, 2015G&A · Q2 FY2016: $120M · 10-Q 0000896878-16-000197 filed Feb 25, 2016G&A · Q3 FY2016: $149M · 10-Q 0000896878-16-000225 filed May 24, 2016G&A · Q4 FY2016: $132M · derived · 10-K 0000896878-17-000130 filed Sep 1, 2017G&A · Q1 FY2017: $126M · 10-Q 0000896878-16-000316 filed Nov 18, 2016G&A · Q2 FY2017: $140M · 10-Q 0000896878-17-000030 filed Feb 23, 2017G&A · Q3 FY2017: $146M · 10-Q 0000896878-17-000048 filed May 23, 2017G&A · Q4 FY2017: $141M · derived · 10-K 0000896878-18-000171 filed Aug 31, 2018132a141a117149Q1 FY2016Q4 FY2017Q4 FY2016
Q4 FY2016
132a$M
derived
All values (44)
PeriodValue ($M)Status
Q4 FY2026391derived
Q3 FY2026409reported
Q2 FY2026401reported
Q1 FY2026422reported
Q4 FY2025424derived
Q3 FY2025394reported
Q2 FY2025389reported
Q1 FY2025394reported
Q4 FY2024377derived
Q3 FY2024355reported
Q2 FY2024344reported
Q1 FY2024342reported
Q4 FY2023341derived
Q3 FY2023332reported
Q2 FY2023323reported
Q1 FY2023304reported
Q4 FY2022334derived
Q3 FY2022465reported
Q2 FY2022399reported
Q1 FY2022262reported
Q4 FY2021274derived
Q3 FY2021289reported
Q2 FY2021250reported
Q1 FY2021169reported
Q4 FY2020193derived
Q3 FY2020181reported
Q2 FY2020159reported
Q1 FY2020146reported
Q4 FY2019150derived
Q3 FY2019170reported
Q2 FY2019140reported
Q1 FY2019137reported
Q4 FY2018217derived
Q3 FY2018159reported
Q2 FY2018143reported
Q1 FY2018145reported
Q4 FY2017141derived
Q3 FY2017146reported
Q2 FY2017140reported
Q1 FY2017126reported
Q4 FY2016132derived
Q3 FY2016149reported
Q2 FY2016120reported
Q1 FY2016117reported

CSV with all sources · Technical ID: ga

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Debt and interest

Revenue by segment/product/region

Operating income by segment

Sources & calculation
Value
$132M (derived)
Period
Q4 FY2016, ended Jul 31, 2016 · quarterly value (3 months, not cumulative)
Calculation
Q4 = fiscal year − 9 months cumulative = 518M − 386M = $132M (FY value from 10-K 0000896878-17-000130; 9-month value from the Q3-10-Q)
Source
10-K, filed Sep 1, 2017 · 0000896878-17-000130
Location
us-gaap:GeneralAndAdministrativeExpense
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1$132MSep 1, 201710-K 0000896878-17-000130derived · confidence 1. · current