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SG&A

Flow – sum over the period · $M

QuartersFiscal years

$MSG&A · Q1 FY2016: $361M · derived · 10-Q 0000896878-15-000140 filed Nov 20, 2015SG&A · Q2 FY2016: $476M · derived · 10-Q 0000896878-16-000197 filed Feb 25, 2016SG&A · Q3 FY2016: $572M · derived · 10-Q 0000896878-16-000225 filed May 24, 2016SG&A · Q4 FY2016: $398M · derived · 10-K 0000896878-17-000130 filed Sep 1, 2017SG&A · Q1 FY2017: $409M · derived · 10-Q 0000896878-16-000316 filed Nov 18, 2016SG&A · Q2 FY2017: $545M · derived · 10-Q 0000896878-17-000030 filed Feb 23, 2017SG&A · Q3 FY2017: $613M · derived · 10-Q 0000896878-17-000048 filed May 23, 2017SG&A · Q4 FY2017: $406M · derived · 10-K 0000896878-18-000171 filed Aug 31, 2018SG&A · Q1 FY2018: $453M · derived · 10-Q 0000896878-17-000170 filed Nov 20, 2017SG&A · Q2 FY2018: $612M · derived · 10-Q 0000896878-18-000036 filed Feb 22, 2018SG&A · Q3 FY2018: $708M · derived · 10-Q 0000896878-18-000075 filed May 22, 2018SG&A · Q4 FY2018: $522M · derived · 10-K 0000896878-19-000132 filed Aug 30, 2019SG&A · Q1 FY2019: $483M · derived · 10-Q 0000896878-18-000212 filed Nov 20, 2018SG&A · Q2 FY2019: $688M · derived · 10-Q 0000896878-19-000042 filed Feb 22, 2019SG&A · Q3 FY2019: $822M · derived · 10-Q 0000896878-19-000077 filed May 23, 2019SG&A · Q4 FY2019: $531M · derived · 10-K 0000896878-20-000148 filed Aug 31, 2020SG&A · Q1 FY2020: $529M · derived · 10-Q 0000896878-19-000174 filed Nov 21, 2019SG&A · Q2 FY2020: $752M · derived · 10-Q 0000896878-20-000027 filed Feb 24, 2020SG&A · Q3 FY2020: $829M · derived · 10-Q 0000896878-20-000065 filed May 21, 2020SG&A · Q4 FY2020: $617M · derived · 10-K 0000896878-21-000233 filed Sep 8, 2021SG&A · Q1 FY2021: $531M · derived · 10-Q 0000896878-20-000223 filed Nov 19, 2020SG&A · Q2 FY2021: $830M · derived · 10-Q 0000896878-21-000059 filed Feb 23, 2021SG&A · Q3 FY2021: $1.1B · derived · 10-Q 0000896878-21-000115 filed May 25, 2021SG&A · Q4 FY2021: $1.1B · derived · 10-K 0000896878-22-000028 filed Sep 2, 2022SG&A · Q1 FY2022: $812M · derived · 10-Q 0000896878-21-000260 filed Nov 18, 2021SG&A · Q2 FY2022: $1.3B · derived · 10-Q 0000896878-22-000010 filed Mar 2, 2022SG&A · Q3 FY2022: $1.7B · derived · 10-Q 0000896878-22-000021 filed May 24, 2022SG&A · Q4 FY2022: $1.1B · derived · 10-K 0000896878-23-000034 filed Sep 1, 2023SG&A · Q1 FY2023: $1.1B · derived · 10-Q 0000896878-22-000036 filed Nov 29, 2022SG&A · Q2 FY2023: $1.2B · derived · 10-Q 0000896878-23-000010 filed Feb 23, 2023SG&A · Q3 FY2023: $1.5B · derived · 10-Q 0000896878-23-000020 filed May 23, 2023SG&A · Q4 FY2023: $1.2B · derived · 10-K 0000896878-24-000039 filed Sep 4, 2024SG&A · Q1 FY2024: $1.1B · derived · 10-Q 0000896878-23-000041 filed Nov 28, 2023SG&A · Q2 FY2024: $1.4B · derived · 10-Q 0000896878-24-000011 filed Feb 22, 2024SG&A · Q3 FY2024: $1.8B · derived · 10-Q 0000896878-24-000026 filed May 23, 2024SG&A · Q4 FY2024: $1.5B · derived · 10-K 0000896878-25-000035 filed Sep 3, 2025SG&A · Q1 FY2025: $1.4B · derived · 10-Q 0000896878-24-000053 filed Nov 21, 2024SG&A · Q2 FY2025: $1.6B · derived · 10-Q 0000896878-25-000015 filed Feb 25, 2025SG&A · Q3 FY2025: $2.0B · derived · 10-Q 0000896878-25-000022 filed May 22, 2025SG&A · Q4 FY2025: $1.7B · derived · 10-K 0000896878-26-000037 filed Sep 9, 2026SG&A · Q1 FY2026: $1.5B · derived · 10-Q 0000896878-25-000048 filed Nov 20, 2025SG&A · Q2 FY2026: $1.8B · derived · 10-Q 0000896878-26-000014 filed Feb 26, 2026SG&A · Q3 FY2026: $2.2B · derived · 10-Q 0000896878-26-000025 filed May 20, 2026SG&A · Q4 FY2026: $1.7B · derived · 10-K 0000896878-26-000037 filed Sep 9, 2026398a1,655a361a2,202aQ1 FY2016Q4 FY2026
$MSG&A · Q1 FY2016: $361M · derived · 10-Q 0000896878-15-000140 filed Nov 20, 2015SG&A · Q2 FY2016: $476M · derived · 10-Q 0000896878-16-000197 filed Feb 25, 2016SG&A · Q3 FY2016: $572M · derived · 10-Q 0000896878-16-000225 filed May 24, 2016SG&A · Q4 FY2016: $398M · derived · 10-K 0000896878-17-000130 filed Sep 1, 2017SG&A · Q1 FY2017: $409M · derived · 10-Q 0000896878-16-000316 filed Nov 18, 2016SG&A · Q2 FY2017: $545M · derived · 10-Q 0000896878-17-000030 filed Feb 23, 2017SG&A · Q3 FY2017: $613M · derived · 10-Q 0000896878-17-000048 filed May 23, 2017SG&A · Q4 FY2017: $406M · derived · 10-K 0000896878-18-000171 filed Aug 31, 2018398a406a361a613aQ1 FY2016Q4 FY2017Q4 FY2016
Q4 FY2016
398a$M
derived
All values (44)
PeriodValue ($M)Status
Q4 FY20261,655derived
Q3 FY20262,202derived
Q2 FY20261,796derived
Q1 FY20261,504derived
Q4 FY20251,675derived
Q3 FY20252,012derived
Q2 FY20251,593derived
Q1 FY20251,356derived
Q4 FY20241,481derived
Q3 FY20241,774derived
Q2 FY20241,364derived
Q1 FY20241,111derived
Q4 FY20231,181derived
Q3 FY20231,535derived
Q2 FY20231,247derived
Q1 FY20231,099derived
Q4 FY20221,141derived
Q3 FY20221,692derived
Q2 FY20221,341derived
Q1 FY2022812derived
Q4 FY20211,119derived
Q3 FY20211,146derived
Q2 FY2021830derived
Q1 FY2021531derived
Q4 FY2020617derived
Q3 FY2020829derived
Q2 FY2020752derived
Q1 FY2020529derived
Q4 FY2019531derived
Q3 FY2019822derived
Q2 FY2019688derived
Q1 FY2019483derived
Q4 FY2018522derived
Q3 FY2018708derived
Q2 FY2018612derived
Q1 FY2018453derived
Q4 FY2017406derived
Q3 FY2017613derived
Q2 FY2017545derived
Q1 FY2017409derived
Q4 FY2016398derived
Q3 FY2016572derived
Q2 FY2016476derived
Q1 FY2016361derived

CSV with all sources · Technical ID: sga

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Income statement

Per share

Balance sheet

Cash flow

Debt and interest

Revenue by segment/product/region

Operating income by segment

Sources & calculation
Value
$398M (derived)
Period
Q4 FY2016, ended Jul 31, 2016 · quarterly value (3 months, not cumulative)
Calculation
sga = Sales & marketing 266M + G&A 132M = $398M (Summanden: berichtete SEC-Werte derselben Periode)
Source
10-K, filed Sep 1, 2017 · 0000896878-17-000130
Location
sga = + sm + ga
Confidence
0.95 – berechnet aus berichteten SEC-Werten derselben Periode (e.g. SG&A = S&M + G&A)

Versions

v1$398MSep 1, 201710-K 0000896878-17-000130derived · confidence 0.95 · current