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G&A

Flow – sum over the period · $M

QuartersFiscal years

$MG&A · Q1 2016: $365M · 10-Q 0001326801-17-000024 filed May 4, 2017G&A · Q2 2016: $413M · 10-Q 0001326801-17-000038 filed Jul 27, 2017G&A · Q3 2016: $439M · 10-Q 0001326801-17-000053 filed Nov 2, 2017G&A · Q4 2016: $514M · derived · 10-K 0001326801-18-000009 filed Feb 1, 2018G&A · Q1 2017: $655M · 10-Q 0001326801-17-000024 filed May 4, 2017G&A · Q2 2017: $640M · 10-Q 0001326801-17-000038 filed Jul 27, 2017G&A · Q3 2017: $536M · 10-Q 0001326801-17-000053 filed Nov 2, 2017G&A · Q4 2017: $686M · derived · 10-K 0001326801-19-000009 filed Jan 31, 2019G&A · Q1 2018: $757M · 10-Q 0001326801-18-000032 filed Apr 26, 2018G&A · Q2 2018: $776M · 10-Q 0001326801-18-000057 filed Jul 26, 2018G&A · Q3 2018: $943M · 10-Q 0001326801-18-000067 filed Oct 31, 2018G&A · Q4 2018: $976M · derived · 10-K 0001326801-20-000013 filed Jan 30, 2020G&A · Q1 2019: $4.1B · 10-Q 0001326801-19-000037 filed Apr 25, 2019G&A · Q2 2019: $3.2B · 10-Q 0001326801-19-000055 filed Jul 25, 2019G&A · Q3 2019: $1.3B · 10-Q 0001326801-19-000069 filed Oct 31, 2019G&A · Q4 2019: $1.8B · derived · 10-K 0001326801-21-000014 filed Jan 28, 2021G&A · Q1 2020: $1.6B · 10-Q 0001326801-20-000048 filed Apr 30, 2020G&A · Q2 2020: $1.6B · 10-Q 0001326801-20-000076 filed Jul 31, 2020G&A · Q3 2020: $1.8B · 10-Q 0001326801-20-000084 filed Oct 30, 2020G&A · Q4 2020: $1.6B · derived · 10-K 0001326801-22-000018 filed Feb 3, 2022G&A · Q1 2021: $1.6B · 10-Q 0001326801-21-000033 filed Apr 29, 2021G&A · Q2 2021: $2.0B · 10-Q 0001326801-21-000049 filed Jul 29, 2021G&A · Q3 2021: $2.9B · 10-Q 0001326801-21-000065 filed Oct 26, 2021G&A · Q4 2021: $3.3B · derived · 10-K 0001326801-23-000013 filed Feb 2, 2023G&A · Q1 2022: $2.4B · 10-Q 0001326801-22-000057 filed Apr 28, 2022G&A · Q2 2022: $3.0B · 10-Q 0001326801-22-000082 filed Jul 28, 2022G&A · Q3 2022: $3.4B · 10-Q 0001326801-22-000108 filed Oct 27, 2022G&A · Q4 2022: $3.1B · derived · 10-K 0001326801-24-000012 filed Feb 2, 2024G&A · Q1 2023: $2.9B · 10-Q 0001326801-23-000067 filed Apr 27, 2023G&A · Q2 2023: $4.2B · 10-Q 0001326801-23-000093 filed Jul 27, 2023G&A · Q3 2023: $2.1B · 10-Q 0001326801-23-000103 filed Oct 26, 2023G&A · Q4 2023: $2.3B · derived · 10-K 0001326801-25-000017 filed Jan 30, 2025G&A · Q1 2024: $3.5B · 10-Q 0001326801-24-000049 filed Apr 25, 2024G&A · Q2 2024: $3.7B · 10-Q 0001326801-24-000069 filed Aug 1, 2024G&A · Q3 2024: $1.9B · 10-Q 0001326801-24-000081 filed Oct 31, 2024G&A · Q4 2024: $762M · derived · 10-K 0001628280-26-003942 filed Jan 29, 2026G&A · Q1 2025: $2.3B · 10-Q 0001326801-25-000054 filed May 1, 2025G&A · Q2 2025: $2.7B · 10-Q 0001628280-25-036791 filed Jul 31, 2025G&A · Q3 2025: $3.5B · 10-Q 0001628280-25-047240 filed Oct 30, 2025G&A · Q4 2025: $3.7B · derived · 10-K 0001628280-26-003942 filed Jan 29, 2026G&A · Q1 2026: $2.6B · 10-Q 0001628280-26-028526 filed Apr 30, 2026G&A · Q2 2026: $5.6B · 10-Q 0001628280-26-050705 filed Jul 30, 2026686a5,609365Q1 2016Q2 2026Q4 2017
$MG&A · Q4 2016: $514M · derived · 10-K 0001326801-18-000009 filed Feb 1, 2018G&A · Q1 2017: $655M · 10-Q 0001326801-17-000024 filed May 4, 2017G&A · Q2 2017: $640M · 10-Q 0001326801-17-000038 filed Jul 27, 2017G&A · Q3 2017: $536M · 10-Q 0001326801-17-000053 filed Nov 2, 2017G&A · Q4 2017: $686M · derived · 10-K 0001326801-19-000009 filed Jan 31, 2019G&A · Q1 2018: $757M · 10-Q 0001326801-18-000032 filed Apr 26, 2018G&A · Q2 2018: $776M · 10-Q 0001326801-18-000057 filed Jul 26, 2018G&A · Q3 2018: $943M · 10-Q 0001326801-18-000067 filed Oct 31, 2018686a943514aQ4 2016Q3 2018Q4 2017
Q4 2017
686a$M
derived
All values (42)
PeriodValue ($M)Status
Q2 20265,609reported
Q1 20262,614reported
Q4 20253,697derived
Q3 20253,512reported
Q2 20252,663reported
Q1 20252,280reported
Q4 2024762derived
Q3 20241,865reported
Q2 20243,658reported
Q1 20243,455reported
Q4 20232,289derived
Q3 20232,070reported
Q2 20234,164reported
Q1 20232,885reported
Q4 20223,085derived
Q3 20223,384reported
Q2 20222,987reported
Q1 20222,360reported
Q4 20213,305derived
Q3 20212,946reported
Q2 20211,956reported
Q1 20211,622reported
Q4 20201,599derived
Q3 20201,790reported
Q2 20201,593reported
Q1 20201,583reported
Q4 20191,829derived
Q3 20191,348reported
Q2 20193,224reported
Q1 20194,064reported
Q4 2018976derived
Q3 2018943reported
Q2 2018776reported
Q1 2018757reported
Q4 2017686derived
Q3 2017536reported
Q2 2017640reported
Q1 2017655reported
Q4 2016514derived
Q3 2016439reported
Q2 2016413reported
Q1 2016365reported

CSV with all sources · Technical ID: ga

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Sources & calculation
Value
$686M (derived)
Period
Q4 2017, ended Dec 31, 2017 · quarterly value (3 months, not cumulative)
Calculation
Q4 = fiscal year − 9 months cumulative = 2,517M − 1,831M = $686M (FY value from 10-K 0001326801-19-000009; 9-month value from the Q3-10-Q)
Source
10-K, filed Jan 31, 2019 · 0001326801-19-000009
Location
us-gaap:GeneralAndAdministrativeExpense
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1$686MJan 31, 201910-K 0001326801-19-000009derived · confidence 1. · current