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SG&A

Flow – sum over the period · $M

QuartersFiscal years

$MSG&A · FY2016: $244M · derived · 10-K 0001562762-17-000024 filed Feb 24, 2017SG&A · FY2017: $448M · derived · 10-K 0001562762-18-000040 filed Feb 23, 2018SG&A · FY2018: $620M · derived · 10-K 0001562762-19-000047 filed Feb 28, 2019SG&A · FY2019: $1.0B · derived · 10-K 0001562762-20-000055 filed Feb 14, 2020SG&A · FY2020: $1.1B · derived · 10-K 0001099590-23-000007 filed Feb 24, 2023SG&A · FY2021: $1.5B · derived · 10-K 0001099590-23-000007 filed Feb 24, 2023SG&A · FY2022: $2.0B · derived · 10-K 0001099590-23-000007 filed Feb 24, 2023SG&A · FY2023: $2.5B · derived · 10-K 0001099590-24-000008 filed Feb 23, 2024SG&A · FY2024: $3.2B · derived · 10-K 0001099590-25-000007 filed Feb 21, 2025SG&A · FY2025: $4.3B · derived · 10-K 0001099590-26-000006 filed Feb 25, 20261,094a4,297a244aFY2016FY2025FY2020
$MSG&A · FY2020: $1.1B · derived · 10-K 0001099590-23-000007 filed Feb 24, 2023SG&A · FY2021: $1.5B · derived · 10-K 0001099590-23-000007 filed Feb 24, 2023SG&A · FY2022: $2.0B · derived · 10-K 0001099590-23-000007 filed Feb 24, 2023SG&A · FY2023: $2.5B · derived · 10-K 0001099590-24-000008 filed Feb 23, 2024SG&A · FY2024: $3.2B · derived · 10-K 0001099590-25-000007 filed Feb 21, 2025SG&A · FY2025: $4.3B · derived · 10-K 0001099590-26-000006 filed Feb 25, 20261,094a4,297aFY2020FY2025FY2023
FY2020
1,094a$M
derived
All values (10)
PeriodValue ($M)Status
FY20254,297derived
FY20243,154derived
FY20232,502derived
FY20221,957derived
FY20211,539derived
FY20201,094derived
FY20191,031derived
FY2018620derived
FY2017448derived
FY2016244derived

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

Sources & calculation
Value
$1.1B (derived)
Period
FY2020, ended Dec 31, 2020 · fiscal-year value (12 months)
Calculation
sga = Sales & marketing 768M + G&A 326M = $1.1B (Summanden: berichtete SEC-Werte derselben Periode)
Source
10-K, filed Feb 24, 2023 · 0001099590-23-000007
Location
sga = + sm + ga
Confidence
0.95 – berechnet aus berichteten SEC-Werten derselben Periode (e.g. SG&A = S&M + G&A)
Basis
Prüfhinweis: sum of the Quarters (1,229M) weicht vom GJ-Wert (1,094M) ab; Ursache aus den SEC-Daten not eindeutig (e.g. andere Abgrenzung im 10-K als in den 10-Qs). Werte unverändert wie reported.

Versions

v1$1.1BFeb 24, 202310-K 0001099590-23-000007derived · confidence 0.95 · current