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SG&A

Flow – sum over the period · $M

QuartersFiscal years

$MSG&A · Q1 FY2016: $2.0B · derived · 10-Q 0001193125-15-323532 filed Sep 18, 2015SG&A · Q2 FY2016: $2.2B · derived · 10-Q 0001193125-15-407703 filed Dec 18, 2015SG&A · Q3 FY2016: $2.2B · derived · 10-Q 0001193125-16-510333 filed Mar 18, 2016SG&A · Q4 FY2016: $2.6B · derived · 10-K 0001193125-17-214833 filed Jun 27, 2017SG&A · Q1 FY2017: $2.2B · derived · 10-Q 0001193125-16-713596 filed Sep 19, 2016SG&A · Q2 FY2017: $2.3B · derived · 10-Q 0001193125-16-797253 filed Dec 19, 2016SG&A · Q3 FY2017: $2.2B · derived · 10-Q 0001193125-17-087309 filed Mar 17, 2017SG&A · Q4 FY2017: $2.6B · derived · 10-K 0001193125-18-201034 filed Jun 22, 2018SG&A · Q1 FY2018: $2.3B · derived · 10-Q 0001564590-18-023315 filed Sep 19, 2018SG&A · Q2 FY2018: $2.4B · derived · 10-Q 0001564590-18-031113 filed Dec 19, 2018SG&A · Q3 FY2018: $2.4B · derived · 10-Q 0001564590-19-008273 filed Mar 18, 2019SG&A · Q4 FY2018: $2.6B · derived · 10-K 0001564590-19-023119 filed Jun 21, 2019SG&A · Q1 FY2019: $2.4B · derived · 10-Q 0001564590-18-023315 filed Sep 19, 2018SG&A · Q2 FY2019: $2.4B · derived · 10-Q 0001564590-18-031113 filed Dec 19, 2018SG&A · Q3 FY2019: $2.4B · derived · 10-Q 0001564590-19-008273 filed Mar 18, 2019SG&A · Q4 FY2019: $2.6B · derived · 10-K 0001564590-20-030125 filed Jun 22, 2020SG&A · Q1 FY2020: $2.3B · derived · 10-Q 0001564590-19-034717 filed Sep 13, 2019SG&A · Q2 FY2020: $2.4B · derived · 10-Q 0001564590-19-045966 filed Dec 13, 2019SG&A · Q3 FY2020: $2.3B · derived · 10-Q 0001564590-20-010833 filed Mar 13, 2020SG&A · Q4 FY2020: $2.2B · derived · 10-K 0001564590-21-033616 filed Jun 21, 2021SG&A · Q1 FY2021: $2.1B · derived · 10-Q 0001564590-20-043448 filed Sep 15, 2020SG&A · Q2 FY2021: $2.2B · derived · 10-Q 0001564590-20-056896 filed Dec 11, 2020SG&A · Q3 FY2021: $2.2B · derived · 10-Q 0001564590-21-012539 filed Mar 11, 2021SG&A · Q4 FY2021: $2.4B · derived · 10-K 0001564590-22-023675 filed Jun 21, 2022SG&A · Q1 FY2022: $2.2B · derived · 10-Q 0001564590-21-047772 filed Sep 13, 2021SG&A · Q2 FY2022: $2.3B · derived · 10-Q 0001564590-21-060022 filed Dec 10, 2021SG&A · Q3 FY2022: $2.3B · derived · 10-Q 0001564590-22-009859 filed Mar 11, 2022SG&A · Q4 FY2022: $2.6B · derived · 10-K 0000950170-23-028914 filed Jun 20, 2023SG&A · Q1 FY2023: $2.6B · derived · 10-Q 0001564590-22-031545 filed Sep 13, 2022SG&A · Q2 FY2023: $2.6B · derived · 10-Q 0001564590-22-039278 filed Dec 13, 2022SG&A · Q3 FY2023: $2.6B · derived · 10-Q 0001564590-23-003413 filed Mar 10, 2023SG&A · Q4 FY2023: $2.7B · derived · 10-K 0000950170-24-075605 filed Jun 20, 2024SG&A · Q1 FY2024: $2.4B · derived · 10-Q 0000950170-23-047713 filed Sep 12, 2023SG&A · Q2 FY2024: $2.5B · derived · 10-Q 0000950170-23-069682 filed Dec 12, 2023SG&A · Q3 FY2024: $2.4B · derived · 10-Q 0000950170-24-029904 filed Mar 12, 2024SG&A · Q4 FY2024: $2.5B · derived · 10-K 0000950170-25-087926 filed Jun 18, 2025SG&A · Q1 FY2025: $2.4B · derived · 10-Q 0000950170-24-104905 filed Sep 10, 2024SG&A · Q2 FY2025: $2.6B · derived · 10-Q 0000950170-24-134973 filed Dec 10, 2024SG&A · Q3 FY2025: $2.5B · derived · 10-Q 0000950170-25-037143 filed Mar 11, 2025SG&A · Q4 FY2025: $2.8B · derived · 10-K 0001193125-26-277521 filed Jun 22, 2026SG&A · Q1 FY2026: $2.4B · derived · 10-Q 0001193125-25-200095 filed Sep 10, 2025SG&A · Q2 FY2026: $2.6B · derived · 10-Q 0001193125-25-315925 filed Dec 11, 2025SG&A · Q3 FY2026: $2.4B · derived · 10-Q 0001193125-26-101045 filed Mar 11, 2026SG&A · Q4 FY2026: $2.5B · derived · 10-K 0001193125-26-277521 filed Jun 22, 2026SG&A · Q1 FY2027: $2.2B · derived · 10-Q 0001193125-26-389274 filed Sep 11, 20262,419a2,187a1,988a2,773aQ1 FY2016Q1 FY2027Q1 FY2024
$MSG&A · Q1 FY2023: $2.6B · derived · 10-Q 0001564590-22-031545 filed Sep 13, 2022SG&A · Q2 FY2023: $2.6B · derived · 10-Q 0001564590-22-039278 filed Dec 13, 2022SG&A · Q3 FY2023: $2.6B · derived · 10-Q 0001564590-23-003413 filed Mar 10, 2023SG&A · Q4 FY2023: $2.7B · derived · 10-K 0000950170-24-075605 filed Jun 20, 2024SG&A · Q1 FY2024: $2.4B · derived · 10-Q 0000950170-23-047713 filed Sep 12, 2023SG&A · Q2 FY2024: $2.5B · derived · 10-Q 0000950170-23-069682 filed Dec 12, 2023SG&A · Q3 FY2024: $2.4B · derived · 10-Q 0000950170-24-029904 filed Mar 12, 2024SG&A · Q4 FY2024: $2.5B · derived · 10-K 0000950170-25-087926 filed Jun 18, 20252,419a2,515a2,588a2,689aQ1 FY2023Q4 FY2024Q1 FY2024
Q1 FY2024
2,419a$M
derived
All values (45)
PeriodValue ($M)Status
Q1 FY20272,187derived
Q4 FY20262,512derived
Q3 FY20262,441derived
Q2 FY20262,558derived
Q1 FY20262,439derived
Q4 FY20252,773derived
Q3 FY20252,509derived
Q2 FY20252,577derived
Q1 FY20252,394derived
Q4 FY20242,515derived
Q3 FY20242,419derived
Q2 FY20242,468derived
Q1 FY20242,419derived
Q4 FY20232,689derived
Q3 FY20232,552derived
Q2 FY20232,582derived
Q1 FY20232,588derived
Q4 FY20222,600derived
Q3 FY20222,339derived
Q2 FY20222,273derived
Q1 FY20222,152derived
Q4 FY20212,382derived
Q3 FY20212,245derived
Q2 FY20212,160derived
Q1 FY20212,149derived
Q4 FY20202,237derived
Q3 FY20202,337derived
Q2 FY20202,391derived
Q1 FY20202,310derived
Q4 FY20192,648derived
Q3 FY20192,367derived
Q2 FY20192,400derived
Q1 FY20192,360derived
Q4 FY20182,620derived
Q3 FY20182,381derived
Q2 FY20182,408derived
Q1 FY20182,308derived
Q4 FY20172,631derived
Q3 FY20172,245derived
Q2 FY20172,263derived
Q1 FY20172,234derived
Q4 FY20162,629derived
Q3 FY20162,193derived
Q2 FY20162,230derived
Q1 FY20161,988derived

CSV with all sources · Technical ID: sga

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Value drivers

Income statement

Per share

Balance sheet

Cash flow

Debt and interest

Sources & calculation
Value
$2.4B (derived)
Period
Q1 FY2024, ended Aug 31, 2023 · quarterly value (3 months, not cumulative)
Calculation
sga = Sales & marketing 2,026M + G&A 393M = $2.4B (Summanden: berichtete SEC-Werte derselben Periode)
Source
10-Q, filed Sep 12, 2023 · 0000950170-23-047713
Location
sga = + sm + ga
Confidence
0.95 – berechnet aus berichteten SEC-Werten derselben Periode (e.g. SG&A = S&M + G&A)

Versions

v1$2.4BSep 12, 202310-Q 0000950170-23-047713derived · confidence 0.95 · current