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SG&A

Flow – sum over the period · $M

QuartersFiscal years

$MSG&A · Q1 2016: $200M · derived · 10-Q 0001373715-16-000364 filed May 6, 2016SG&A · Q2 2016: $223M · derived · 10-Q 0001373715-16-000394 filed Aug 3, 2016SG&A · Q3 2016: $207M · derived · 10-Q 0001373715-16-000426 filed Nov 4, 2016SG&A · Q4 2016: $230M · derived · 10-K 0001373715-18-000058 filed Feb 28, 2018SG&A · Q1 2017: $250M · derived · 10-Q 0001373715-18-000087 filed May 8, 2018SG&A · Q2 2017: $274M · derived · 10-Q 0001373715-18-000157 filed Aug 8, 2018SG&A · Q3 2017: $270M · derived · 10-Q 0001373715-18-000195 filed Nov 7, 2018SG&A · Q4 2017: $311M · derived · 10-K 0001373715-19-000070 filed Feb 27, 2019SG&A · Q1 2018: $349M · derived · 10-Q 0001373715-18-000087 filed May 8, 2018SG&A · Q2 2018: $382M · derived · 10-Q 0001373715-18-000157 filed Aug 8, 2018SG&A · Q3 2018: $370M · derived · 10-Q 0001373715-18-000195 filed Nov 7, 2018SG&A · Q4 2018: $398M · derived · 10-K 0001373715-20-000072 filed Feb 20, 2020SG&A · Q1 2019: $446M · derived · 10-Q 0001373715-19-000116 filed May 3, 2019SG&A · Q2 2019: $479M · derived · 10-Q 0001373715-19-000208 filed Aug 6, 2019SG&A · Q3 2019: $439M · derived · 10-Q 0001373715-19-000267 filed Oct 25, 2019SG&A · Q4 2019: $509M · derived · 10-K 0001373715-21-000061 filed Feb 12, 2021SG&A · Q1 2020: $547M · derived · 10-Q 0001373715-20-000101 filed Apr 30, 2020SG&A · Q2 2020: $531M · derived · 10-Q 0001373715-20-000191 filed Jul 30, 2020SG&A · Q3 2020: $563M · derived · 10-Q 0001373715-20-000257 filed Oct 29, 2020SG&A · Q4 2020: $669M · derived · 10-K 0001373715-22-000024 filed Feb 3, 2022SG&A · Q1 2021: $650M · derived · 10-Q 0001373715-21-000114 filed Apr 29, 2021SG&A · Q2 2021: $696M · derived · 10-Q 0001373715-21-000202 filed Jul 29, 2021SG&A · Q3 2021: $730M · derived · 10-Q 0001373715-21-000292 filed Oct 28, 2021SG&A · Q4 2021: $813M · derived · 10-K 0001373715-23-000035 filed Jan 31, 2023SG&A · Q1 2022: $852M · derived · 10-Q 0001373715-22-000134 filed Apr 28, 2022SG&A · Q2 2022: $897M · derived · 10-Q 0001373715-22-000241 filed Jul 28, 2022SG&A · Q3 2022: $884M · derived · 10-Q 0001373715-22-000330 filed Oct 27, 2022SG&A · Q4 2022: $916M · derived · 10-K 0001373715-24-000030 filed Jan 25, 2024SG&A · Q1 2023: $1.0B · derived · 10-Q 0001373715-23-000166 filed Apr 27, 2023SG&A · Q2 2023: $1.0B · derived · 10-Q 0001373715-23-000325 filed Jul 27, 2023SG&A · Q3 2023: $1.0B · derived · 10-Q 0001373715-23-000419 filed Oct 26, 2023SG&A · Q4 2023: $1.1B · derived · 10-K 0001373715-25-000010 filed Jan 30, 2025SG&A · Q1 2024: $1.1B · derived · 10-Q 0001373715-24-000169 filed May 6, 2024SG&A · Q2 2024: $1.2B · derived · 10-Q 0001373715-24-000272 filed Jul 25, 2024SG&A · Q3 2024: $1.2B · derived · 10-Q 0001373715-24-000344 filed Oct 24, 2024SG&A · Q4 2024: $1.3B · derived · 10-K 0001373715-26-000007 filed Jan 29, 2026SG&A · Q1 2025: $1.3B · derived · 10-Q 0001373715-25-000126 filed Apr 23, 2025SG&A · Q2 2025: $1.4B · derived · 10-Q 0001373715-25-000276 filed Jul 24, 2025SG&A · Q3 2025: $1.3B · derived · 10-Q 0001373715-25-000309 filed Oct 30, 2025SG&A · Q4 2025: $1.5B · derived · 10-K 0001373715-26-000007 filed Jan 29, 2026SG&A · Q1 2026: $1.5B · derived · 10-Q 0001373715-26-000056 filed Apr 23, 2026SG&A · Q2 2026: $1.7B · derived · 10-Q 0001373715-26-000076 filed Jul 23, 2026274a1,741a200aQ1 2016Q2 2026Q2 2017
$MSG&A · Q2 2016: $223M · derived · 10-Q 0001373715-16-000394 filed Aug 3, 2016SG&A · Q3 2016: $207M · derived · 10-Q 0001373715-16-000426 filed Nov 4, 2016SG&A · Q4 2016: $230M · derived · 10-K 0001373715-18-000058 filed Feb 28, 2018SG&A · Q1 2017: $250M · derived · 10-Q 0001373715-18-000087 filed May 8, 2018SG&A · Q2 2017: $274M · derived · 10-Q 0001373715-18-000157 filed Aug 8, 2018SG&A · Q3 2017: $270M · derived · 10-Q 0001373715-18-000195 filed Nov 7, 2018SG&A · Q4 2017: $311M · derived · 10-K 0001373715-19-000070 filed Feb 27, 2019SG&A · Q1 2018: $349M · derived · 10-Q 0001373715-18-000087 filed May 8, 2018274a349a223aQ2 2016Q1 2018Q2 2017
Q2 2017
274a$M
derived
All values (42)
PeriodValue ($M)Status
Q2 20261,741derived
Q1 20261,504derived
Q4 20251,518derived
Q3 20251,311derived
Q2 20251,399derived
Q1 20251,283derived
Q4 20241,284derived
Q3 20241,169derived
Q2 20241,192derived
Q1 20241,145derived
Q4 20231,089derived
Q3 20231,012derived
Q2 20231,041derived
Q1 20231,022derived
Q4 2022916derived
Q3 2022884derived
Q2 2022897derived
Q1 2022852derived
Q4 2021813derived
Q3 2021730derived
Q2 2021696derived
Q1 2021650derived
Q4 2020669derived
Q3 2020563derived
Q2 2020531derived
Q1 2020547derived
Q4 2019509derived
Q3 2019439derived
Q2 2019479derived
Q1 2019446derived
Q4 2018398derived
Q3 2018370derived
Q2 2018382derived
Q1 2018349derived
Q4 2017311derived
Q3 2017270derived
Q2 2017274derived
Q1 2017250derived
Q4 2016230derived
Q3 2016207derived
Q2 2016223derived
Q1 2016200derived

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
$274M (derived)
Period
Q2 2017, ended Jun 30, 2017 · quarterly value (3 months, not cumulative)
Calculation
sga = Sales & marketing 222M + G&A 52M = $274M (Summanden: berichtete SEC-Werte derselben Periode)
Source
10-Q, filed Aug 8, 2018 · 0001373715-18-000157
Location
sga = + sm + ga
Confidence
0.95 – berechnet aus berichteten SEC-Werten derselben Periode (e.g. SG&A = S&M + G&A)

Versions

v1$274MAug 8, 201810-Q 0001373715-18-000157derived · confidence 0.95 · current