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SG&A

Flow – sum over the period · $M

QuartersFiscal years

$MSG&A · Q1 FY2016: $138M · 10-Q 0001045810-15-000097 filed May 20, 2015SG&A · Q2 FY2016: $149M · 10-Q 0001045810-15-000143 filed Aug 19, 2015SG&A · Q3 FY2016: $152M · 10-Q 0001045810-15-000173 filed Nov 18, 2015SG&A · Q4 FY2016: $161M · derived · 10-K 0001045810-17-000027 filed Mar 1, 2017SG&A · Q1 FY2017: $159M · 10-Q 0001045810-16-000275 filed May 25, 2016SG&A · Q2 FY2017: $157M · 10-Q 0001045810-16-000300 filed Aug 23, 2016SG&A · Q3 FY2017: $171M · 10-Q 0001045810-16-000353 filed Nov 22, 2016SG&A · Q4 FY2017: $176M · derived · 10-K 0001045810-18-000010 filed Feb 28, 2018SG&A · Q1 FY2018: $185M · 10-Q 0001045810-17-000075 filed May 23, 2017SG&A · Q2 FY2018: $198M · 10-Q 0001045810-17-000123 filed Aug 23, 2017SG&A · Q3 FY2018: $212M · 10-Q 0001045810-17-000172 filed Nov 21, 2017SG&A · Q4 FY2018: $221M · derived · 10-K 0001045810-19-000023 filed Feb 21, 2019SG&A · Q1 FY2019: $231M · 10-Q 0001045810-18-000080 filed May 22, 2018SG&A · Q2 FY2019: $237M · 10-Q 0001045810-18-000114 filed Aug 16, 2018SG&A · Q3 FY2019: $258M · 10-Q 0001045810-18-000150 filed Nov 15, 2018SG&A · Q4 FY2019: $266M · derived · 10-K 0001045810-20-000010 filed Feb 20, 2020SG&A · Q1 FY2020: $264M · 10-Q 0001045810-19-000079 filed May 16, 2019SG&A · Q2 FY2020: $266M · 10-Q 0001045810-19-000144 filed Aug 15, 2019SG&A · Q3 FY2020: $277M · 10-Q 0001045810-19-000170 filed Nov 14, 2019SG&A · Q4 FY2020: $287M · derived · 10-K 0001045810-21-000010 filed Feb 26, 2021SG&A · Q1 FY2021: $293M · 10-Q 0001045810-20-000065 filed May 21, 2020SG&A · Q2 FY2021: $627M · 10-Q 0001045810-20-000147 filed Aug 19, 2020SG&A · Q3 FY2021: $515M · 10-Q 0001045810-20-000189 filed Nov 18, 2020SG&A · Q4 FY2021: $503M · derived · 10-K 0001045810-22-000036 filed Mar 18, 2022SG&A · Q1 FY2022: $520M · 10-Q 0001045810-21-000064 filed May 26, 2021SG&A · Q2 FY2022: $526M · 10-Q 0001045810-21-000131 filed Aug 20, 2021SG&A · Q3 FY2022: $557M · 10-Q 0001045810-21-000163 filed Nov 22, 2021SG&A · Q4 FY2022: $563M · derived · 10-K 0001045810-23-000017 filed Feb 24, 2023SG&A · Q1 FY2023: $592M · 10-Q 0001045810-22-000079 filed May 27, 2022SG&A · Q2 FY2023: $592M · 10-Q 0001045810-22-000147 filed Aug 31, 2022SG&A · Q3 FY2023: $631M · 10-Q 0001045810-22-000166 filed Nov 18, 2022SG&A · Q4 FY2023: $625M · derived · 10-K 0001045810-24-000029 filed Feb 21, 2024SG&A · Q1 FY2024: $633M · 10-Q 0001045810-23-000093 filed May 26, 2023SG&A · Q2 FY2024: $622M · 10-Q 0001045810-23-000175 filed Aug 28, 2023SG&A · Q3 FY2024: $689M · 10-Q 0001045810-23-000227 filed Nov 21, 2023SG&A · Q4 FY2024: $712M · derived · 10-K 0001045810-25-000023 filed Feb 26, 2025SG&A · Q1 FY2025: $777M · 10-Q 0001045810-24-000124 filed May 29, 2024SG&A · Q2 FY2025: $842M · 10-Q 0001045810-24-000264 filed Aug 28, 2024SG&A · Q3 FY2025: $897M · 10-Q 0001045810-24-000316 filed Nov 20, 2024SG&A · Q4 FY2025: $975M · derived · 10-K 0001045810-26-000021 filed Feb 25, 2026SG&A · Q1 FY2026: $1.0B · 10-Q 0001045810-25-000116 filed May 28, 2025SG&A · Q2 FY2026: $1.1B · 10-Q 0001045810-25-000209 filed Aug 27, 2025SG&A · Q3 FY2026: $1.1B · 10-Q 0001045810-25-000230 filed Nov 19, 2025SG&A · Q4 FY2026: $1.3B · derived · 10-K 0001045810-26-000021 filed Feb 25, 2026SG&A · Q1 FY2027: $1.3B · 10-Q 0001045810-26-000052 filed May 20, 2026SG&A · Q2 FY2027: $1.4B · 10-Q 0001045810-26-000075 filed Aug 26, 20261,0411,354138Q1 FY2016Q2 FY2027
$MSG&A · Q3 FY2025: $897M · 10-Q 0001045810-24-000316 filed Nov 20, 2024SG&A · Q4 FY2025: $975M · derived · 10-K 0001045810-26-000021 filed Feb 25, 2026SG&A · Q1 FY2026: $1.0B · 10-Q 0001045810-25-000116 filed May 28, 2025SG&A · Q2 FY2026: $1.1B · 10-Q 0001045810-25-000209 filed Aug 27, 2025SG&A · Q3 FY2026: $1.1B · 10-Q 0001045810-25-000230 filed Nov 19, 2025SG&A · Q4 FY2026: $1.3B · derived · 10-K 0001045810-26-000021 filed Feb 25, 2026SG&A · Q1 FY2027: $1.3B · 10-Q 0001045810-26-000052 filed May 20, 2026SG&A · Q2 FY2027: $1.4B · 10-Q 0001045810-26-000075 filed Aug 26, 20261,0411,354897Q3 FY2025Q2 FY2027
Q1 FY2026
1,041$M
All values (46)
PeriodValue ($M)Status
Q2 FY20271,354reported
Q1 FY20271,300reported
Q4 FY20261,282derived
Q3 FY20261,134reported
Q2 FY20261,122reported
Q1 FY20261,041reported
Q4 FY2025975derived
Q3 FY2025897reported
Q2 FY2025842reported
Q1 FY2025777reported
Q4 FY2024712derived
Q3 FY2024689reported
Q2 FY2024622reported
Q1 FY2024633reported
Q4 FY2023625derived
Q3 FY2023631reported
Q2 FY2023592reported
Q1 FY2023592reported
Q4 FY2022563derived
Q3 FY2022557reported
Q2 FY2022526reported
Q1 FY2022520reported
Q4 FY2021503derived
Q3 FY2021515reported
Q2 FY2021627reported
Q1 FY2021293reported
Q4 FY2020287derived
Q3 FY2020277reported
Q2 FY2020266reported
Q1 FY2020264reported
Q4 FY2019266derived
Q3 FY2019258reported
Q2 FY2019237reported
Q1 FY2019231reported
Q4 FY2018221derived
Q3 FY2018212reported
Q2 FY2018198reported
Q1 FY2018185reported
Q4 FY2017176derived
Q3 FY2017171reported
Q2 FY2017157reported
Q1 FY2017159reported
Q4 FY2016161derived
Q3 FY2016152reported
Q2 FY2016149reported
Q1 FY2016138reported

CSV with all sources · Technical ID: sga

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Revenue by segment/product/region

Operating income by segment

Sources & calculation
Value
$1.0B
Period
Q1 FY2026, ended Apr 27, 2025 · quarterly value (3 months, not cumulative)
Source
10-Q, filed May 28, 2025 · 0001045810-25-000116
Location
us-gaap:SellingGeneralAndAdministrativeExpense
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1$1.0BMay 28, 202510-Q 0001045810-25-000116reported · confidence 1. · current