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SG&A

Flow – sum over the period · $M

QuartersFiscal years

$MSG&A · Q1 2016: $71.0M · 10-Q 0001442145-16-000069 filed May 3, 2016SG&A · Q2 2016: $76.0M · 10-Q 0001442145-17-000035 filed Aug 1, 2017SG&A · Q3 2016: $78.0M · 10-Q 0001442145-17-000045 filed Oct 31, 2017SG&A · Q4 2016: $77.0M · derived · 10-K 0001442145-18-000008 filed Feb 20, 2018SG&A · Q1 2017: $76.0M · 10-Q 0001442145-17-000025 filed May 2, 2017SG&A · Q2 2017: $79.0M · 10-Q 0001442145-17-000035 filed Aug 1, 2017SG&A · Q3 2017: $81.0M · 10-Q 0001442145-17-000045 filed Oct 31, 2017SG&A · Q4 2017: $87.0M · derived · 10-K 0001442145-19-000012 filed Feb 19, 2019SG&A · Q1 2018: $92.0M · 10-Q 0001442145-18-000024 filed May 1, 2018SG&A · Q2 2018: $93.0M · 10-Q 0001442145-18-000036 filed Jul 31, 2018SG&A · Q3 2018: $96.0M · 10-Q 0001442145-18-000055 filed Oct 30, 2018SG&A · Q4 2018: $98.0M · derived · 10-K 0001442145-20-000012 filed Feb 18, 2020SG&A · Q1 2019: $111M · 10-Q 0001442145-19-000022 filed Apr 30, 2019SG&A · Q2 2019: $112M · 10-Q 0001442145-19-000036 filed Jul 30, 2019SG&A · Q3 2019: $255M · 10-Q 0001442145-19-000048 filed Oct 30, 2019SG&A · Q4 2019: $125M · derived · 10-K 0001437749-21-003789 filed Feb 23, 2021SG&A · Q1 2020: $112M · 10-Q 0001442145-20-000022 filed May 5, 2020SG&A · Q2 2020: $96.0M · 10-Q 0001437749-20-016475 filed Aug 4, 2020SG&A · Q3 2020: $96.0M · 10-Q 0001437749-20-022527 filed Nov 4, 2020SG&A · Q4 2020: $109M · derived · 10-K 0001437749-22-004083 filed Feb 22, 2022SG&A · Q1 2021: $120M · 10-Q 0001437749-21-010755 filed May 4, 2021SG&A · Q2 2021: $111M · 10-Q 0001437749-21-018343 filed Aug 3, 2021SG&A · Q3 2021: $115M · 10-Q 0001437749-21-024931 filed Nov 2, 2021SG&A · Q4 2021: −$33.0M · derived · 10-K 0001437749-23-004945 filed Feb 28, 2023SG&A · Q1 2022: $108M · 10-Q 0001437749-23-012195 filed May 3, 2023SG&A · Q2 2022: $96.0M · 10-Q 0001437749-23-021529 filed Aug 2, 2023SG&A · Q3 2022: $96.0M · 10-Q 0001437749-23-029653 filed Nov 1, 2023SG&A · Q4 2022: $81.0M · derived · 10-K 0001437749-24-004939 filed Feb 21, 2024SG&A · Q1 2023: $79.0M · 10-Q 0001437749-23-012195 filed May 3, 2023SG&A · Q2 2023: $87.0M · 10-Q 0001437749-23-021529 filed Aug 2, 2023SG&A · Q3 2023: $112M · 10-Q 0001437749-23-029653 filed Nov 1, 2023SG&A · Q4 2023: $114M · derived · 10-K 0001437749-25-005160 filed Feb 26, 2025SG&A · Q1 2024: $93.0M · 10-Q 0001437749-24-014064 filed May 1, 2024SG&A · Q2 2024: $102M · 10-Q 0001437749-24-023985 filed Jul 31, 2024SG&A · Q3 2024: $114M · 10-Q 0001437749-24-032536 filed Oct 30, 2024SG&A · Q4 2024: $100M · derived · 10-K 0001437749-26-004452 filed Feb 18, 2026SG&A · Q1 2025: $109M · 10-Q 0001437749-25-014907 filed May 7, 2025SG&A · Q2 2025: $106M · 10-Q 0001437749-25-023862 filed Jul 30, 2025SG&A · Q3 2025: $111M · 10-Q 0001437749-25-032073 filed Oct 29, 2025SG&A · Q4 2025: $132M · derived · 10-K 0001437749-26-004452 filed Feb 18, 2026SG&A · Q1 2026: $110M · 10-Q 0001437749-26-013729 filed Apr 29, 202611071255Q1 2016Q1 2026Q1 2021
$MSG&A · Q2 2024: $102M · 10-Q 0001437749-24-023985 filed Jul 31, 2024SG&A · Q3 2024: $114M · 10-Q 0001437749-24-032536 filed Oct 30, 2024SG&A · Q4 2024: $100M · derived · 10-K 0001437749-26-004452 filed Feb 18, 2026SG&A · Q1 2025: $109M · 10-Q 0001437749-25-014907 filed May 7, 2025SG&A · Q2 2025: $106M · 10-Q 0001437749-25-023862 filed Jul 30, 2025SG&A · Q3 2025: $111M · 10-Q 0001437749-25-032073 filed Oct 29, 2025SG&A · Q4 2025: $132M · derived · 10-K 0001437749-26-004452 filed Feb 18, 2026SG&A · Q1 2026: $110M · 10-Q 0001437749-26-013729 filed Apr 29, 2026110102132aQ2 2024Q1 2026Q2 2025
Q1 2026
110$M
All values (41)
PeriodValue ($M)Status
Q1 2026110reported
Q4 2025132derived
Q3 2025111reported
Q2 2025106reported
Q1 2025109reported
Q4 2024100derived
Q3 2024114reported
Q2 2024102reported
Q1 202493reported
Q4 2023114derived
Q3 2023112reported
Q2 202387reported
Q1 202379reported
Q4 202281derived
Q3 202296reported
Q2 202296reported
Q1 2022108reported
Q4 2021−33derived
Q3 2021115reported
Q2 2021111reported
Q1 2021120reported
Q4 2020109derived
Q3 202096reported
Q2 202096reported
Q1 2020112reported
Q4 2019125derived
Q3 2019255reported
Q2 2019112reported
Q1 2019111reported
Q4 201898derived
Q3 201896reported
Q2 201893reported
Q1 201892reported
Q4 201787derived
Q3 201781reported
Q2 201779reported
Q1 201776reported
Q4 201677derived
Q3 201678reported
Q2 201676reported
Q1 201671reported

CSV with all sources · Technical ID: sga

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Per share

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Debt and interest

Revenue by segment/product/region

Operating income by segment

Sources & calculation
Value
$110M
Period
Q1 2026, ended Mar 31, 2026 · quarterly value (3 months, not cumulative)
Source
10-Q, filed Apr 29, 2026 · 0001437749-26-013729
Location
us-gaap:SellingGeneralAndAdministrativeExpense
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1$110MApr 29, 202610-Q 0001437749-26-013729reported · confidence 1. · current