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SG&A

Flow – sum over the period · $M

QuartersFiscal years

$MSG&A · Q1 FY2016: $4.4B · derived · 10-Q 0001193125-15-350718 filed Oct 22, 2015SG&A · Q2 FY2016: $5.0B · derived · 10-Q 0001193125-16-441821 filed Jan 28, 2016SG&A · Q3 FY2016: $4.5B · derived · 10-Q 0001193125-16-550254 filed Apr 21, 2016SG&A · Q4 FY2016: $5.3B · derived · 10-K 0001564590-17-014900 filed Aug 2, 2017SG&A · Q1 FY2017: $4.3B · derived · 10-Q 0001564590-17-020171 filed Oct 26, 2017SG&A · Q2 FY2017: $5.0B · derived · 10-Q 0001564590-18-001129 filed Jan 31, 2018SG&A · Q3 FY2017: $5.1B · derived · 10-Q 0001564590-18-009307 filed Apr 26, 2018SG&A · Q4 FY2017: $5.6B · derived · 10-K 0001564590-18-019062 filed Aug 3, 2018SG&A · Q1 FY2018: $5.0B · derived · 10-Q 0001564590-17-020171 filed Oct 26, 2017SG&A · Q2 FY2018: $5.7B · derived · 10-Q 0001564590-18-001129 filed Jan 31, 2018SG&A · Q3 FY2018: $5.5B · derived · 10-Q 0001564590-18-009307 filed Apr 26, 2018SG&A · Q4 FY2018: $6.0B · derived · 10-K 0001564590-19-027952 filed Aug 1, 2019SG&A · Q1 FY2019: $5.2B · derived · 10-Q 0001564590-18-024893 filed Oct 24, 2018SG&A · Q2 FY2019: $5.7B · derived · 10-Q 0001564590-19-001392 filed Jan 30, 2019SG&A · Q3 FY2019: $5.7B · derived · 10-Q 0001564590-19-012709 filed Apr 24, 2019SG&A · Q4 FY2019: $6.4B · derived · 10-K 0001564590-20-034944 filed Jul 30, 2020SG&A · Q1 FY2020: $5.4B · derived · 10-Q 0001564590-19-037549 filed Oct 23, 2019SG&A · Q2 FY2020: $6.1B · derived · 10-Q 0001564590-20-002450 filed Jan 29, 2020SG&A · Q3 FY2020: $6.2B · derived · 10-Q 0001564590-20-019706 filed Apr 29, 2020SG&A · Q4 FY2020: $7.1B · derived · 10-K 0001564590-21-039151 filed Jul 29, 2021SG&A · Q1 FY2021: $5.3B · derived · 10-Q 0001564590-20-047996 filed Oct 27, 2020SG&A · Q2 FY2021: $6.1B · derived · 10-Q 0001564590-21-002316 filed Jan 26, 2021SG&A · Q3 FY2021: $6.4B · derived · 10-Q 0001564590-21-020891 filed Apr 27, 2021SG&A · Q4 FY2021: $7.4B · derived · 10-K 0001564590-22-026876 filed Jul 28, 2022SG&A · Q1 FY2022: $5.8B · derived · 10-Q 0001564590-21-051992 filed Oct 26, 2021SG&A · Q2 FY2022: $6.8B · derived · 10-Q 0001564590-22-002324 filed Jan 25, 2022SG&A · Q3 FY2022: $7.1B · derived · 10-Q 0001564590-22-015675 filed Apr 26, 2022SG&A · Q4 FY2022: $8.1B · derived · 10-K 0000950170-23-035122 filed Jul 27, 2023SG&A · Q1 FY2023: $6.5B · derived · 10-Q 0001564590-22-035087 filed Oct 25, 2022SG&A · Q2 FY2023: $8.0B · derived · 10-Q 0001564590-23-000733 filed Jan 24, 2023SG&A · Q3 FY2023: $7.4B · derived · 10-Q 0000950170-23-014423 filed Apr 25, 2023SG&A · Q4 FY2023: $8.4B · derived · 10-K 0000950170-24-087843 filed Jul 30, 2024SG&A · Q1 FY2024: $6.7B · derived · 10-Q 0000950170-23-054855 filed Oct 24, 2023SG&A · Q2 FY2024: $8.2B · derived · 10-Q 0000950170-24-008814 filed Jan 30, 2024SG&A · Q3 FY2024: $8.1B · derived · 10-Q 0000950170-24-048288 filed Apr 25, 2024SG&A · Q4 FY2024: $9.1B · derived · 10-K 0000950170-25-100235 filed Jul 30, 2025SG&A · Q1 FY2025: $7.4B · derived · 10-Q 0000950170-24-118967 filed Oct 30, 2024SG&A · Q2 FY2025: $8.3B · derived · 10-Q 0000950170-25-010491 filed Jan 29, 2025SG&A · Q3 FY2025: $7.9B · derived · 10-Q 0000950170-25-061046 filed Apr 30, 2025SG&A · Q4 FY2025: $9.3B · derived · 10-K 0001193125-26-323660 filed Jul 29, 2026SG&A · Q1 FY2026: $7.5B · derived · 10-Q 0001193125-25-256321 filed Oct 29, 2025SG&A · Q2 FY2026: $8.5B · derived · 10-Q 0001193125-26-027207 filed Jan 28, 2026SG&A · Q3 FY2026: $8.7B · derived · 10-Q 0001193125-26-191507 filed Apr 29, 2026SG&A · Q4 FY2026: $9.9B · derived · 10-K 0001193125-26-323660 filed Jul 29, 20268,223a9,882a4,417aQ1 FY2016Q4 FY2026Q2 FY2024
$MSG&A · Q2 FY2023: $8.0B · derived · 10-Q 0001564590-23-000733 filed Jan 24, 2023SG&A · Q3 FY2023: $7.4B · derived · 10-Q 0000950170-23-014423 filed Apr 25, 2023SG&A · Q4 FY2023: $8.4B · derived · 10-K 0000950170-24-087843 filed Jul 30, 2024SG&A · Q1 FY2024: $6.7B · derived · 10-Q 0000950170-23-054855 filed Oct 24, 2023SG&A · Q2 FY2024: $8.2B · derived · 10-Q 0000950170-24-008814 filed Jan 30, 2024SG&A · Q3 FY2024: $8.1B · derived · 10-Q 0000950170-24-048288 filed Apr 25, 2024SG&A · Q4 FY2024: $9.1B · derived · 10-K 0000950170-25-100235 filed Jul 30, 2025SG&A · Q1 FY2025: $7.4B · derived · 10-Q 0000950170-24-118967 filed Oct 30, 20248,223a7,390a8,016a9,062aQ2 FY2023Q1 FY2025Q2 FY2024
Q2 FY2024
8,223a$M
derived
All values (44)
PeriodValue ($M)Status
Q4 FY20269,882derived
Q3 FY20268,745derived
Q2 FY20268,516derived
Q1 FY20267,523derived
Q4 FY20259,275derived
Q3 FY20257,949derived
Q2 FY20258,263derived
Q1 FY20257,390derived
Q4 FY20249,062derived
Q3 FY20248,119derived
Q2 FY20248,223derived
Q1 FY20246,661derived
Q4 FY20238,401derived
Q3 FY20237,393derived
Q2 FY20238,016derived
Q1 FY20236,524derived
Q4 FY20228,053derived
Q3 FY20227,075derived
Q2 FY20226,763derived
Q1 FY20225,834derived
Q4 FY20217,379derived
Q3 FY20216,409derived
Q2 FY20216,086derived
Q1 FY20215,350derived
Q4 FY20207,073derived
Q3 FY20206,184derived
Q2 FY20206,054derived
Q1 FY20205,398derived
Q4 FY20196,387derived
Q3 FY20195,744derived
Q2 FY20195,720derived
Q1 FY20195,247derived
Q4 FY20186,031derived
Q3 FY20185,543derived
Q2 FY20185,671derived
Q1 FY20184,978derived
Q4 FY20175,647derived
Q3 FY20175,074derived
Q2 FY20174,958derived
Q1 FY20174,263derived
Q4 FY20165,299derived
Q3 FY20164,546derived
Q2 FY20164,998derived
Q1 FY20164,417derived

CSV with all sources · Technical ID: sga

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Value drivers

Income statement

Per share

Balance sheet

Cash flow

Debt and interest

Revenue by segment/product/region

Operating income by segment

Sources & calculation
Value
$8.2B (derived)
Period
Q2 FY2024, ended Dec 31, 2023 · quarterly value (3 months, not cumulative)
Calculation
sga = Sales & marketing 6,246M + G&A 1,977M = $8.2B (Summanden: berichtete SEC-Werte derselben Periode)
Source
10-Q, filed Jan 30, 2024 · 0000950170-24-008814
Location
sga = + sm + ga
Confidence
0.95 – berechnet aus berichteten SEC-Werten derselben Periode (e.g. SG&A = S&M + G&A)

Versions

v1$8.2BJan 30, 202410-Q 0000950170-24-008814derived · confidence 0.95 · current