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SG&A

Flow – sum over the period · $M

QuartersFiscal years

$MSG&A · Q1 2016: $1.2B · derived · 10-Q 0001326801-16-000067 filed Apr 28, 2016SG&A · Q2 2016: $1.3B · derived · 10-Q 0001326801-17-000038 filed Jul 27, 2017SG&A · Q3 2016: $1.4B · derived · 10-Q 0001326801-17-000053 filed Nov 2, 2017SG&A · Q4 2016: $1.6B · derived · 10-K 0001326801-18-000009 filed Feb 1, 2018SG&A · Q1 2017: $1.7B · derived · 10-Q 0001326801-17-000024 filed May 4, 2017SG&A · Q2 2017: $1.8B · derived · 10-Q 0001326801-17-000038 filed Jul 27, 2017SG&A · Q3 2017: $1.7B · derived · 10-Q 0001326801-17-000053 filed Nov 2, 2017SG&A · Q4 2017: $2.1B · derived · 10-K 0001326801-19-000009 filed Jan 31, 2019SG&A · Q1 2018: $2.4B · derived · 10-Q 0001326801-18-000032 filed Apr 26, 2018SG&A · Q2 2018: $2.6B · derived · 10-Q 0001326801-18-000057 filed Jul 26, 2018SG&A · Q3 2018: $2.9B · derived · 10-Q 0001326801-18-000067 filed Oct 31, 2018SG&A · Q4 2018: $3.4B · derived · 10-K 0001326801-20-000013 filed Jan 30, 2020SG&A · Q1 2019: $6.1B · derived · 10-Q 0001326801-19-000037 filed Apr 25, 2019SG&A · Q2 2019: $5.6B · derived · 10-Q 0001326801-19-000055 filed Jul 25, 2019SG&A · Q3 2019: $3.8B · derived · 10-Q 0001326801-19-000069 filed Oct 31, 2019SG&A · Q4 2019: $4.9B · derived · 10-K 0001326801-21-000014 filed Jan 28, 2021SG&A · Q1 2020: $4.4B · derived · 10-Q 0001326801-20-000048 filed Apr 30, 2020SG&A · Q2 2020: $4.4B · derived · 10-Q 0001326801-20-000076 filed Jul 31, 2020SG&A · Q3 2020: $4.5B · derived · 10-Q 0001326801-20-000084 filed Oct 30, 2020SG&A · Q4 2020: $4.9B · derived · 10-K 0001326801-22-000018 filed Feb 3, 2022SG&A · Q1 2021: $4.5B · derived · 10-Q 0001326801-21-000033 filed Apr 29, 2021SG&A · Q2 2021: $5.2B · derived · 10-Q 0001326801-21-000049 filed Jul 29, 2021SG&A · Q3 2021: $6.5B · derived · 10-Q 0001326801-21-000065 filed Oct 26, 2021SG&A · Q4 2021: $7.7B · derived · 10-K 0001326801-23-000013 filed Feb 2, 2023SG&A · Q1 2022: $5.7B · derived · 10-Q 0001326801-22-000057 filed Apr 28, 2022SG&A · Q2 2022: $6.6B · derived · 10-Q 0001326801-22-000082 filed Jul 28, 2022SG&A · Q3 2022: $7.2B · derived · 10-Q 0001326801-22-000108 filed Oct 27, 2022SG&A · Q4 2022: $7.7B · derived · 10-K 0001326801-24-000012 filed Feb 2, 2024SG&A · Q1 2023: $5.9B · derived · 10-Q 0001326801-23-000067 filed Apr 27, 2023SG&A · Q2 2023: $7.3B · derived · 10-Q 0001326801-23-000093 filed Jul 27, 2023SG&A · Q3 2023: $4.9B · derived · 10-Q 0001326801-23-000103 filed Oct 26, 2023SG&A · Q4 2023: $5.5B · derived · 10-K 0001326801-25-000017 filed Jan 30, 2025SG&A · Q1 2024: $6.0B · derived · 10-Q 0001326801-24-000049 filed Apr 25, 2024SG&A · Q2 2024: $6.4B · derived · 10-Q 0001326801-24-000069 filed Aug 1, 2024SG&A · Q3 2024: $4.7B · derived · 10-Q 0001326801-24-000081 filed Oct 31, 2024SG&A · Q4 2024: $4.0B · derived · 10-K 0001628280-26-003942 filed Jan 29, 2026SG&A · Q1 2025: $5.0B · derived · 10-Q 0001326801-25-000054 filed May 1, 2025SG&A · Q2 2025: $5.6B · derived · 10-Q 0001628280-25-036791 filed Jul 31, 2025SG&A · Q3 2025: $6.4B · derived · 10-Q 0001628280-25-047240 filed Oct 30, 2025SG&A · Q4 2025: $7.1B · derived · 10-K 0001628280-26-003942 filed Jan 29, 2026SG&A · Q1 2026: $5.5B · derived · 10-Q 0001628280-26-028526 filed Apr 30, 2026SG&A · Q2 2026: $9.0B · derived · 10-Q 0001628280-26-050705 filed Jul 30, 20264,473a9,040a1,191aQ1 2016Q2 2026Q3 2020
$MSG&A · Q3 2019: $3.8B · derived · 10-Q 0001326801-19-000069 filed Oct 31, 2019SG&A · Q4 2019: $4.9B · derived · 10-K 0001326801-21-000014 filed Jan 28, 2021SG&A · Q1 2020: $4.4B · derived · 10-Q 0001326801-20-000048 filed Apr 30, 2020SG&A · Q2 2020: $4.4B · derived · 10-Q 0001326801-20-000076 filed Jul 31, 2020SG&A · Q3 2020: $4.5B · derived · 10-Q 0001326801-20-000084 filed Oct 30, 2020SG&A · Q4 2020: $4.9B · derived · 10-K 0001326801-22-000018 filed Feb 3, 2022SG&A · Q1 2021: $4.5B · derived · 10-Q 0001326801-21-000033 filed Apr 29, 2021SG&A · Q2 2021: $5.2B · derived · 10-Q 0001326801-21-000049 filed Jul 29, 20214,473a5,215a3,764aQ3 2019Q2 2021Q3 2020
Q3 2020
4,473a$M
derived
All values (42)
PeriodValue ($M)Status
Q2 20269,040derived
Q1 20265,522derived
Q4 20257,107derived
Q3 20256,357derived
Q2 20255,642derived
Q1 20255,037derived
Q4 20244,002derived
Q3 20244,687derived
Q2 20246,379derived
Q1 20246,019derived
Q4 20235,515derived
Q3 20234,947derived
Q2 20237,318derived
Q1 20235,929derived
Q4 20227,659derived
Q3 20227,164derived
Q2 20226,582derived
Q1 20225,672derived
Q4 20217,692derived
Q3 20216,500derived
Q2 20215,215derived
Q1 20214,465derived
Q4 20204,880derived
Q3 20204,473derived
Q2 20204,433derived
Q1 20204,370derived
Q4 20194,855derived
Q3 20193,764derived
Q2 20195,638derived
Q1 20196,084derived
Q4 20183,443derived
Q3 20182,871derived
Q2 20182,631derived
Q1 20182,352derived
Q4 20172,060derived
Q3 20171,706derived
Q2 20171,764derived
Q1 20171,712derived
Q4 20161,632derived
Q3 20161,365derived
Q2 20161,314derived
Q1 20161,191derived

CSV with all sources · Technical ID: sga

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Debt and interest

Revenue by segment/product/region

Operating income by segment

Sources & calculation
Value
$4.5B (derived)
Period
Q3 2020, ended Sep 30, 2020 · quarterly value (3 months, not cumulative)
Calculation
sga = Sales & marketing 2,683M + G&A 1,790M = $4.5B (Summanden: berichtete SEC-Werte derselben Periode)
Source
10-Q, filed Oct 30, 2020 · 0001326801-20-000084
Location
sga = + sm + ga
Confidence
0.95 – berechnet aus berichteten SEC-Werten derselben Periode (e.g. SG&A = S&M + G&A)

Versions

v1$4.5BOct 30, 202010-Q 0001326801-20-000084derived · confidence 0.95 · current