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G&A

Flow – sum over the period · $M

QuartersFiscal years

$MG&A · Q1 FY2016: $1.1B · 10-Q 0001193125-15-350718 filed Oct 22, 2015G&A · Q2 FY2016: $1.0B · 10-Q 0001193125-16-441821 filed Jan 28, 2016G&A · Q3 FY2016: $1.1B · 10-Q 0001193125-16-550254 filed Apr 21, 2016G&A · Q4 FY2016: $1.3B · derived · 10-K 0001564590-17-014900 filed Aug 2, 2017G&A · Q1 FY2017: $1.0B · 10-Q 0001193125-16-742796 filed Oct 20, 2016G&A · Q2 FY2017: $879M · 10-Q 0001564590-17-000654 filed Jan 26, 2017G&A · Q3 FY2017: $1.2B · 10-Q 0001564590-17-007547 filed Apr 27, 2017G&A · Q4 FY2017: $1.4B · derived · 10-K 0001564590-18-019062 filed Aug 3, 2018G&A · Q1 FY2018: $1.2B · 10-Q 0001564590-17-020171 filed Oct 26, 2017G&A · Q2 FY2018: $1.1B · 10-Q 0001564590-18-001129 filed Jan 31, 2018G&A · Q3 FY2018: $1.2B · 10-Q 0001564590-18-009307 filed Apr 26, 2018G&A · Q4 FY2018: $1.3B · derived · 10-K 0001564590-19-027952 filed Aug 1, 2019G&A · Q1 FY2019: $1.1B · 10-Q 0001564590-18-024893 filed Oct 24, 2018G&A · Q2 FY2019: $1.1B · 10-Q 0001564590-19-001392 filed Jan 30, 2019G&A · Q3 FY2019: $1.2B · 10-Q 0001564590-19-012709 filed Apr 24, 2019G&A · Q4 FY2019: $1.4B · derived · 10-K 0001564590-20-034944 filed Jul 30, 2020G&A · Q1 FY2020: $1.1B · 10-Q 0001564590-19-037549 filed Oct 23, 2019G&A · Q2 FY2020: $1.1B · 10-Q 0001564590-20-002450 filed Jan 29, 2020G&A · Q3 FY2020: $1.3B · 10-Q 0001564590-20-019706 filed Apr 29, 2020G&A · Q4 FY2020: $1.7B · derived · 10-K 0001564590-21-039151 filed Jul 29, 2021G&A · Q1 FY2021: $1.1B · 10-Q 0001564590-20-047996 filed Oct 27, 2020G&A · Q2 FY2021: $1.1B · 10-Q 0001564590-21-002316 filed Jan 26, 2021G&A · Q3 FY2021: $1.3B · 10-Q 0001564590-21-020891 filed Apr 27, 2021G&A · Q4 FY2021: $1.5B · derived · 10-K 0001564590-22-026876 filed Jul 28, 2022G&A · Q1 FY2022: $1.3B · 10-Q 0001564590-21-051992 filed Oct 26, 2021G&A · Q2 FY2022: $1.4B · 10-Q 0001564590-22-002324 filed Jan 25, 2022G&A · Q3 FY2022: $1.5B · 10-Q 0001564590-22-015675 filed Apr 26, 2022G&A · Q4 FY2022: $1.7B · derived · 10-K 0000950170-23-035122 filed Jul 27, 2023G&A · Q1 FY2023: $1.4B · 10-Q 0001564590-22-035087 filed Oct 25, 2022G&A · Q2 FY2023: $2.3B · 10-Q 0001564590-23-000733 filed Jan 24, 2023G&A · Q3 FY2023: $1.6B · 10-Q 0000950170-23-014423 filed Apr 25, 2023G&A · Q4 FY2023: $2.2B · derived · 10-K 0000950170-24-087843 filed Jul 30, 2024G&A · Q1 FY2024: $1.5B · 10-Q 0000950170-23-054855 filed Oct 24, 2023G&A · Q2 FY2024: $2.0B · 10-Q 0000950170-24-008814 filed Jan 30, 2024G&A · Q3 FY2024: $1.9B · 10-Q 0000950170-24-048288 filed Apr 25, 2024G&A · Q4 FY2024: $2.2B · derived · 10-K 0000950170-25-100235 filed Jul 30, 2025G&A · Q1 FY2025: $1.7B · 10-Q 0000950170-24-118967 filed Oct 30, 2024G&A · Q2 FY2025: $1.8B · 10-Q 0000950170-25-010491 filed Jan 29, 2025G&A · Q3 FY2025: $1.7B · 10-Q 0000950170-25-061046 filed Apr 30, 2025G&A · Q4 FY2025: $2.0B · derived · 10-K 0001193125-26-323660 filed Jul 29, 2026G&A · Q1 FY2026: $1.8B · 10-Q 0001193125-25-256321 filed Oct 29, 2025G&A · Q2 FY2026: $1.9B · 10-Q 0001193125-26-027207 filed Jan 28, 2026G&A · Q3 FY2026: $1.9B · 10-Q 0001193125-26-191507 filed Apr 29, 2026G&A · Q4 FY2026: $2.3B · derived · 10-K 0001193125-26-323660 filed Jul 29, 20261,8062,287a1,0842,337Q1 FY2016Q4 FY2026
$MG&A · Q1 FY2025: $1.7B · 10-Q 0000950170-24-118967 filed Oct 30, 2024G&A · Q2 FY2025: $1.8B · 10-Q 0000950170-25-010491 filed Jan 29, 2025G&A · Q3 FY2025: $1.7B · 10-Q 0000950170-25-061046 filed Apr 30, 2025G&A · Q4 FY2025: $2.0B · derived · 10-K 0001193125-26-323660 filed Jul 29, 2026G&A · Q1 FY2026: $1.8B · 10-Q 0001193125-25-256321 filed Oct 29, 2025G&A · Q2 FY2026: $1.9B · 10-Q 0001193125-26-027207 filed Jan 28, 2026G&A · Q3 FY2026: $1.9B · 10-Q 0001193125-26-191507 filed Apr 29, 2026G&A · Q4 FY2026: $2.3B · derived · 10-K 0001193125-26-323660 filed Jul 29, 20261,8062,287a1,673Q1 FY2025Q4 FY2026Q1 FY2026
Q1 FY2026
1,806$M
All values (44)
PeriodValue ($M)Status
Q4 FY20262,287derived
Q3 FY20261,931reported
Q2 FY20261,932reported
Q1 FY20261,806reported
Q4 FY20251,990derived
Q3 FY20251,737reported
Q2 FY20251,823reported
Q1 FY20251,673reported
Q4 FY20242,246derived
Q3 FY20241,912reported
Q2 FY20241,977reported
Q1 FY20241,474reported
Q4 FY20232,197derived
Q3 FY20231,643reported
Q2 FY20232,337reported
Q1 FY20231,398reported
Q4 FY20221,749derived
Q3 FY20221,480reported
Q2 FY20221,384reported
Q1 FY20221,287reported
Q4 FY20211,522derived
Q3 FY20211,327reported
Q2 FY20211,139reported
Q1 FY20211,119reported
Q4 FY20201,656derived
Q3 FY20201,273reported
Q2 FY20201,121reported
Q1 FY20201,061reported
Q4 FY20191,425derived
Q3 FY20191,179reported
Q2 FY20191,132reported
Q1 FY20191,149reported
Q4 FY20181,271derived
Q3 FY20181,208reported
Q2 FY20181,109reported
Q1 FY20181,166reported
Q4 FY20171,355derived
Q3 FY20171,202reported
Q2 FY2017879reported
Q1 FY20171,045reported
Q4 FY20161,301derived
Q3 FY20161,140reported
Q2 FY20161,038reported
Q1 FY20161,084reported

CSV with all sources · Technical ID: ga

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Income statement

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Balance sheet

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Debt and interest

Revenue by segment/product/region

Operating income by segment

Sources & calculation
Value
$1.8B
Period
Q1 FY2026, ended Sep 30, 2025 · quarterly value (3 months, not cumulative)
Source
10-Q, filed Oct 29, 2025 · 0001193125-25-256321
Location
us-gaap:GeneralAndAdministrativeExpense
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1$1.8BOct 29, 202510-Q 0001193125-25-256321reported · confidence 1. · current