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G&A

Flow – sum over the period · $M

QuartersFiscal years

$MG&A · Q1 FY2016: $32.0M · 10-Q 0001327811-15-000014 filed Jun 5, 2015G&A · Q2 FY2016: $36.0M · 10-Q 0001327811-15-000021 filed Sep 4, 2015G&A · Q3 FY2016: $38.0M · 10-Q 0001327811-15-000027 filed Dec 4, 2015G&A · Q4 FY2016: $42.0M · derived · 10-K 0001327811-17-000008 filed Mar 20, 2017G&A · Q1 FY2017: $41.0M · 10-Q 0001327811-16-000041 filed Jun 1, 2016G&A · Q2 FY2017: $46.0M · 10-Q 0001327811-16-000050 filed Sep 2, 2016G&A · Q3 FY2017: $58.0M · 10-Q 0001327811-16-000062 filed Dec 2, 2016G&A · Q4 FY2017: $54.0M · derived · 10-K 0001327811-18-000009 filed Mar 14, 2018G&A · Q1 FY2018: $51.0M · 10-Q 0001327811-17-000015 filed Jun 2, 2017G&A · Q2 FY2018: $56.0M · 10-Q 0001327811-17-000023 filed Aug 31, 2017G&A · Q3 FY2018: $56.0M · 10-Q 0001327811-17-000032 filed Nov 30, 2017G&A · Q4 FY2018: $60.0M · derived · 10-K 0001327811-19-000038 filed Mar 18, 2019G&A · Q1 FY2019: $56.0M · 10-Q 0001327811-18-000022 filed Jun 1, 2018G&A · Q2 FY2019: $65.0M · 10-Q 0001327811-18-000024 filed Sep 5, 2018G&A · Q3 FY2019: $139M · 10-Q 0001327811-18-000058 filed Dec 3, 2018G&A · Q4 FY2019: $88.0M · derived · 10-K 0001327811-20-000022 filed Mar 3, 2020G&A · Q1 FY2020: $84.0M · 10-Q 0001327811-19-000092 filed May 30, 2019G&A · Q2 FY2020: $86.0M · 10-Q 0001327811-19-000156 filed Aug 30, 2019G&A · Q3 FY2020: $89.0M · 10-Q 0001327811-19-000196 filed Dec 4, 2019G&A · Q4 FY2020: $109M · derived · 10-K 0001327811-21-000020 filed Mar 2, 2021G&A · Q1 FY2021: $95.0M · 10-Q 0001327811-20-000070 filed May 28, 2020G&A · Q2 FY2021: $99.0M · 10-Q 0001327811-20-000129 filed Aug 28, 2020G&A · Q3 FY2021: $102M · 10-Q 0001327811-20-000167 filed Nov 20, 2020G&A · Q4 FY2021: $118M · derived · 10-K 0001327811-22-000030 filed Feb 28, 2022G&A · Q1 FY2022: $112M · 10-Q 0001327811-21-000054 filed May 26, 2021G&A · Q2 FY2022: $114M · 10-Q 0001327811-21-000133 filed Aug 26, 2021G&A · Q3 FY2022: $122M · 10-Q 0001327811-21-000174 filed Nov 18, 2021G&A · Q4 FY2022: $139M · derived · 10-K 0001327811-23-000024 filed Feb 27, 2023G&A · Q1 FY2023: $134M · 10-Q 0001327811-22-000091 filed May 26, 2022G&A · Q2 FY2023: $140M · 10-Q 0001327811-22-000154 filed Aug 25, 2022G&A · Q3 FY2023: $154M · 10-Q 0001327811-22-000184 filed Nov 29, 2022G&A · Q4 FY2023: $176M · derived · 10-K 0001327811-24-000044 filed Mar 8, 2024G&A · Q1 FY2024: $168M · 10-Q 0001327811-23-000078 filed May 25, 2023G&A · Q2 FY2024: $169M · 10-Q 0001327811-23-000150 filed Aug 24, 2023G&A · Q3 FY2024: $176M · 10-Q 0001327811-23-000202 filed Nov 28, 2023G&A · Q4 FY2024: $190M · derived · 10-K 0001327811-25-000056 filed Mar 11, 2025G&A · Q1 FY2025: $200M · 10-Q 0001327811-25-000107 filed May 23, 2025G&A · Q2 FY2025: $202M · 10-Q 0001327811-25-000184 filed Aug 22, 2025G&A · Q3 FY2025: $198M · 10-Q 0001327811-24-000242 filed Dec 5, 2024G&A · Q4 FY2025: $220M · derived · 10-K 0001327811-26-000014 filed Mar 6, 2026G&A · Q1 FY2026: $212M · 10-Q 0001327811-25-000107 filed May 23, 2025G&A · Q2 FY2026: $216M · 10-Q 0001327811-25-000184 filed Aug 22, 2025G&A · Q3 FY2026: $234M · 10-Q 0001327811-25-000198 filed Nov 26, 2025G&A · Q4 FY2026: $250M · derived · 10-K 0001327811-26-000014 filed Mar 6, 2026G&A · Q1 FY2027: $216M · 10-Q 0001327811-26-000026 filed May 22, 2026G&A · Q2 FY2027: $231M · 10-Q 0001327811-26-000044 filed Aug 27, 202623132250aQ1 FY2016Q2 FY2027Q4 FY2021
$MG&A · Q3 FY2025: $198M · 10-Q 0001327811-24-000242 filed Dec 5, 2024G&A · Q4 FY2025: $220M · derived · 10-K 0001327811-26-000014 filed Mar 6, 2026G&A · Q1 FY2026: $212M · 10-Q 0001327811-25-000107 filed May 23, 2025G&A · Q2 FY2026: $216M · 10-Q 0001327811-25-000184 filed Aug 22, 2025G&A · Q3 FY2026: $234M · 10-Q 0001327811-25-000198 filed Nov 26, 2025G&A · Q4 FY2026: $250M · derived · 10-K 0001327811-26-000014 filed Mar 6, 2026G&A · Q1 FY2027: $216M · 10-Q 0001327811-26-000026 filed May 22, 2026G&A · Q2 FY2027: $231M · 10-Q 0001327811-26-000044 filed Aug 27, 2026231198250aQ3 FY2025Q2 FY2027Q3 FY2026
Q2 FY2027
231$M
All values (46)
PeriodValue ($M)Status
Q2 FY2027231reported
Q1 FY2027216reported
Q4 FY2026250derived
Q3 FY2026234reported
Q2 FY2026216reported
Q1 FY2026212reported
Q4 FY2025220derived
Q3 FY2025198reported
Q2 FY2025202reported
Q1 FY2025200reported
Q4 FY2024190derived
Q3 FY2024176reported
Q2 FY2024169reported
Q1 FY2024168reported
Q4 FY2023176derived
Q3 FY2023154reported
Q2 FY2023140reported
Q1 FY2023134reported
Q4 FY2022139derived
Q3 FY2022122reported
Q2 FY2022114reported
Q1 FY2022112reported
Q4 FY2021118derived
Q3 FY2021102reported
Q2 FY202199reported
Q1 FY202195reported
Q4 FY2020109derived
Q3 FY202089reported
Q2 FY202086reported
Q1 FY202084reported
Q4 FY201988derived
Q3 FY2019139reported
Q2 FY201965reported
Q1 FY201956reported
Q4 FY201860derived
Q3 FY201856reported
Q2 FY201856reported
Q1 FY201851reported
Q4 FY201754derived
Q3 FY201758reported
Q2 FY201746reported
Q1 FY201741reported
Q4 FY201642derived
Q3 FY201638reported
Q2 FY201636reported
Q1 FY201632reported

CSV with all sources · Technical ID: ga

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Income statement

Per share

Balance sheet

Cash flow

Debt and interest

Revenue by segment/product/region

Sources & calculation
Value
$231M
Period
Q2 FY2027, ended Jul 31, 2026 · quarterly value (3 months, not cumulative)
Source
10-Q, filed Aug 27, 2026 · 0001327811-26-000044
Location
us-gaap:GeneralAndAdministrativeExpense
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1$231MAug 27, 202610-Q 0001327811-26-000044reported · confidence 1. · current