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G&A

Flow – sum over the period · $M

QuartersFiscal years

$MG&A · Q1 FY2016: $257M · 10-Q 0001193125-15-323532 filed Sep 18, 2015G&A · Q2 FY2016: $285M · 10-Q 0001193125-15-407703 filed Dec 18, 2015G&A · Q3 FY2016: $290M · 10-Q 0001193125-16-510333 filed Mar 18, 2016G&A · Q4 FY2016: $323M · derived · 10-K 0001193125-17-214833 filed Jun 27, 2017G&A · Q1 FY2017: $315M · 10-Q 0001193125-16-713596 filed Sep 19, 2016G&A · Q2 FY2017: $303M · 10-Q 0001193125-16-797253 filed Dec 19, 2016G&A · Q3 FY2017: $241M · 10-Q 0001193125-17-087309 filed Mar 17, 2017G&A · Q4 FY2017: $317M · derived · 10-K 0001193125-18-201034 filed Jun 22, 2018G&A · Q1 FY2018: $319M · 10-Q 0001564590-18-023315 filed Sep 19, 2018G&A · Q2 FY2018: $320M · 10-Q 0001564590-18-031113 filed Dec 19, 2018G&A · Q3 FY2018: $339M · 10-Q 0001564590-19-008273 filed Mar 18, 2019G&A · Q4 FY2018: $305M · derived · 10-K 0001564590-19-023119 filed Jun 21, 2019G&A · Q1 FY2019: $321M · 10-Q 0001564590-18-023315 filed Sep 19, 2018G&A · Q2 FY2019: $299M · 10-Q 0001564590-18-031113 filed Dec 19, 2018G&A · Q3 FY2019: $316M · 10-Q 0001564590-19-008273 filed Mar 18, 2019G&A · Q4 FY2019: $330M · derived · 10-K 0001564590-20-030125 filed Jun 22, 2020G&A · Q1 FY2020: $292M · 10-Q 0001564590-19-034717 filed Sep 13, 2019G&A · Q2 FY2020: $323M · 10-Q 0001564590-19-045966 filed Dec 13, 2019G&A · Q3 FY2020: $288M · 10-Q 0001564590-20-010833 filed Mar 13, 2020G&A · Q4 FY2020: $278M · derived · 10-K 0001564590-21-033616 filed Jun 21, 2021G&A · Q1 FY2021: $295M · 10-Q 0001564590-20-043448 filed Sep 15, 2020G&A · Q2 FY2021: $324M · 10-Q 0001564590-20-056896 filed Dec 11, 2020G&A · Q3 FY2021: $330M · 10-Q 0001564590-21-012539 filed Mar 11, 2021G&A · Q4 FY2021: $305M · derived · 10-K 0001564590-22-023675 filed Jun 21, 2022G&A · Q1 FY2022: $298M · 10-Q 0001564590-21-047772 filed Sep 13, 2021G&A · Q2 FY2022: $319M · 10-Q 0001564590-21-060022 filed Dec 10, 2021G&A · Q3 FY2022: $335M · 10-Q 0001564590-22-009859 filed Mar 11, 2022G&A · Q4 FY2022: $364M · derived · 10-K 0000950170-23-028914 filed Jun 20, 2023G&A · Q1 FY2023: $411M · 10-Q 0001564590-22-031545 filed Sep 13, 2022G&A · Q2 FY2023: $366M · 10-Q 0001564590-22-039278 filed Dec 13, 2022G&A · Q3 FY2023: $402M · 10-Q 0001564590-23-003413 filed Mar 10, 2023G&A · Q4 FY2023: $400M · derived · 10-K 0000950170-24-075605 filed Jun 20, 2024G&A · Q1 FY2024: $393M · 10-Q 0000950170-23-047713 filed Sep 12, 2023G&A · Q2 FY2024: $375M · 10-Q 0000950170-23-069682 filed Dec 12, 2023G&A · Q3 FY2024: $377M · 10-Q 0000950170-24-029904 filed Mar 12, 2024G&A · Q4 FY2024: $402M · derived · 10-K 0000950170-25-087926 filed Jun 18, 2025G&A · Q1 FY2025: $358M · 10-Q 0000950170-24-104905 filed Sep 10, 2024G&A · Q2 FY2025: $387M · 10-Q 0000950170-24-134973 filed Dec 10, 2024G&A · Q3 FY2025: $390M · 10-Q 0000950170-25-037143 filed Mar 11, 2025G&A · Q4 FY2025: $467M · derived · 10-K 0001193125-26-277521 filed Jun 22, 2026G&A · Q1 FY2026: $376M · 10-Q 0001193125-25-200095 filed Sep 10, 2025G&A · Q2 FY2026: $409M · 10-Q 0001193125-25-315925 filed Dec 11, 2025G&A · Q3 FY2026: $389M · 10-Q 0001193125-26-101045 filed Mar 11, 2026G&A · Q4 FY2026: $444M · derived · 10-K 0001193125-26-277521 filed Jun 22, 2026G&A · Q1 FY2027: $376M · 10-Q 0001193125-26-389274 filed Sep 11, 2026303376257467aQ1 FY2016Q1 FY2027
$MG&A · Q2 FY2016: $285M · 10-Q 0001193125-15-407703 filed Dec 18, 2015G&A · Q3 FY2016: $290M · 10-Q 0001193125-16-510333 filed Mar 18, 2016G&A · Q4 FY2016: $323M · derived · 10-K 0001193125-17-214833 filed Jun 27, 2017G&A · Q1 FY2017: $315M · 10-Q 0001193125-16-713596 filed Sep 19, 2016G&A · Q2 FY2017: $303M · 10-Q 0001193125-16-797253 filed Dec 19, 2016G&A · Q3 FY2017: $241M · 10-Q 0001193125-17-087309 filed Mar 17, 2017G&A · Q4 FY2017: $317M · derived · 10-K 0001193125-18-201034 filed Jun 22, 2018G&A · Q1 FY2018: $319M · 10-Q 0001564590-18-023315 filed Sep 19, 2018303319285323aQ2 FY2016Q1 FY2018Q2 FY2017
Q2 FY2017
303$M
All values (45)
PeriodValue ($M)Status
Q1 FY2027376reported
Q4 FY2026444derived
Q3 FY2026389reported
Q2 FY2026409reported
Q1 FY2026376reported
Q4 FY2025467derived
Q3 FY2025390reported
Q2 FY2025387reported
Q1 FY2025358reported
Q4 FY2024402derived
Q3 FY2024377reported
Q2 FY2024375reported
Q1 FY2024393reported
Q4 FY2023400derived
Q3 FY2023402reported
Q2 FY2023366reported
Q1 FY2023411reported
Q4 FY2022364derived
Q3 FY2022335reported
Q2 FY2022319reported
Q1 FY2022298reported
Q4 FY2021305derived
Q3 FY2021330reported
Q2 FY2021324reported
Q1 FY2021295reported
Q4 FY2020278derived
Q3 FY2020288reported
Q2 FY2020323reported
Q1 FY2020292reported
Q4 FY2019330derived
Q3 FY2019316reported
Q2 FY2019299reported
Q1 FY2019321reported
Q4 FY2018305derived
Q3 FY2018339reported
Q2 FY2018320reported
Q1 FY2018319reported
Q4 FY2017317derived
Q3 FY2017241reported
Q2 FY2017303reported
Q1 FY2017315reported
Q4 FY2016323derived
Q3 FY2016290reported
Q2 FY2016285reported
Q1 FY2016257reported

CSV with all sources · Technical ID: ga

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Value drivers

Income statement

Per share

Balance sheet

Cash flow

Debt and interest

Sources & calculation
Value
$303M
Period
Q2 FY2017, ended Nov 30, 2016 · quarterly value (3 months, not cumulative)
Source
10-Q, filed Dec 19, 2016 · 0001193125-16-797253
Location
us-gaap:GeneralAndAdministrativeExpense
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)
Basis
Basis-Note: quarter auf früherer Basis; of the aktuelle GJ-Wert (1,172M, 10-K filed Jun 21, 2019) ist neu gegliedert. sum Q1–Q4 = 1,176M = frühere GJ-Fassung.

Versions

v1$303MDec 19, 201610-Q 0001193125-16-797253reported · confidence 1. · current