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SG&A

Flow – sum over the period · $M

QuartersFiscal years

$MSG&A · FY2016: missing – No verified SEC value extracted, although the company reports this metric in other periods.SG&A · FY2017: $4.8B · derived · 10-K 0001543151-20-000010 filed Mar 2, 2020SG&A · FY2018: $5.2B · derived · 10-K 0001543151-20-000010 filed Mar 2, 2020SG&A · FY2019: $7.9B · derived · 10-K 0001543151-20-000010 filed Mar 2, 2020SG&A · FY2020: $6.2B · derived · 10-K 0001543151-21-000014 filed Mar 1, 2021SG&A · FY2021: $7.1B · derived · 10-K 0001543151-22-000008 filed Feb 24, 2022SG&A · FY2022: $7.9B · derived · 10-K 0001543151-23-000010 filed Feb 21, 2023SG&A · FY2023: $7.0B · derived · 10-K 0001543151-24-000012 filed Feb 15, 2024SG&A · FY2024: $8.0B · derived · 10-K 0001543151-25-000008 filed Feb 14, 2025SG&A · FY2025: $8.1B · derived · 10-K 0001543151-26-000015 filed Feb 13, 20267,038a8,139a4,787aFY2016FY2025FY2023
$MSG&A · FY2020: $6.2B · derived · 10-K 0001543151-21-000014 filed Mar 1, 2021SG&A · FY2021: $7.1B · derived · 10-K 0001543151-22-000008 filed Feb 24, 2022SG&A · FY2022: $7.9B · derived · 10-K 0001543151-23-000010 filed Feb 21, 2023SG&A · FY2023: $7.0B · derived · 10-K 0001543151-24-000012 filed Feb 15, 2024SG&A · FY2024: $8.0B · derived · 10-K 0001543151-25-000008 filed Feb 14, 2025SG&A · FY2025: $8.1B · derived · 10-K 0001543151-26-000015 filed Feb 13, 20267,038a8,139a6,249aFY2020FY2025FY2023
FY2023
7,038a$M
derived
All values (9)
PeriodValue ($M)Status
FY20258,139derived
FY20247,976derived
FY20237,038derived
FY20227,892derived
FY20217,105derived
FY20206,249derived
FY20197,925derived
FY20185,233derived
FY20174,787derived

1 periods without value hidden · Show gaps with reason · CSV with all sources · Technical ID: sga

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Operating income by segment

Sources & calculation
Value
$7.0B (derived)
Period
FY2023, ended Dec 31, 2023 · fiscal-year value (12 months)
Calculation
sga = Sales & marketing 4,356M + G&A 2,682M = $7.0B (Summanden: berichtete SEC-Werte derselben Periode)
Source
10-K, filed Feb 15, 2024 · 0001543151-24-000012
Location
sga = + sm + ga
Confidence
0.95 – berechnet aus berichteten SEC-Werten derselben Periode (e.g. SG&A = S&M + G&A)

Versions

v1$7.0BFeb 15, 202410-K 0001543151-24-000012derived · confidence 0.95 · current