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SG&A

Flow – sum over the period · $M

QuartersFiscal years

$MSG&A · FY2016: $562M · derived · 10-K 0001327811-18-000009 filed Mar 14, 2018SG&A · FY2017: $763M · derived · 10-K 0001327811-18-000009 filed Mar 14, 2018SG&A · FY2018: $906M · derived · 10-K 0001327811-18-000009 filed Mar 14, 2018SG&A · FY2019: $1.2B · derived · 10-K 0001327811-19-000038 filed Mar 18, 2019SG&A · FY2020: $1.5B · derived · 10-K 0001327811-20-000022 filed Mar 3, 2020SG&A · FY2021: $1.6B · derived · 10-K 0001327811-21-000020 filed Mar 2, 2021SG&A · FY2022: $1.9B · derived · 10-K 0001327811-22-000030 filed Feb 28, 2022SG&A · FY2023: $2.4B · derived · 10-K 0001327811-25-000056 filed Mar 11, 2025SG&A · FY2024: $2.8B · derived · 10-K 0001327811-24-000044 filed Mar 8, 2024SG&A · FY2025: $3.3B · derived · 10-K 0001327811-25-000056 filed Mar 11, 2025SG&A · FY2026: $3.5B · derived · 10-K 0001327811-26-000014 filed Mar 6, 2026562a3,528aFY2016FY2026FY2021
$MSG&A · FY2016: $562M · derived · 10-K 0001327811-18-000009 filed Mar 14, 2018SG&A · FY2017: $763M · derived · 10-K 0001327811-18-000009 filed Mar 14, 2018SG&A · FY2018: $906M · derived · 10-K 0001327811-18-000009 filed Mar 14, 2018SG&A · FY2019: $1.2B · derived · 10-K 0001327811-19-000038 filed Mar 18, 2019SG&A · FY2020: $1.5B · derived · 10-K 0001327811-20-000022 filed Mar 3, 2020SG&A · FY2021: $1.6B · derived · 10-K 0001327811-21-000020 filed Mar 2, 2021562a1,647aFY2016FY2021FY2019
FY2016
562a$M
derived
All values (11)
PeriodValue ($M)Status
FY20263,528derived
FY20253,252derived
FY20242,841derived
FY20232,441derived
FY20221,948derived
FY20211,647derived
FY20201,514derived
FY20191,239derived
FY2018906derived
FY2017763derived
FY2016562derived

CSV with all sources · Technical ID: sga

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Debt and interest

Revenue by segment/product/region

Sources & calculation
Value
$562M (derived)
Period
FY2016, ended Jan 31, 2016 · fiscal-year value (12 months)
Calculation
sga = Sales & marketing 414M + G&A 149M = $562M (Summanden: berichtete SEC-Werte derselben Periode)
Source
10-K, filed Mar 14, 2018 · 0001327811-18-000009
Location
sga = + sm + ga
Confidence
0.95 – berechnet aus berichteten SEC-Werten derselben Periode (e.g. SG&A = S&M + G&A)
Basis
Prüfhinweis: sum of the Quarters (583M) weicht vom GJ-Wert (562M) ab; Ursache aus den SEC-Daten not eindeutig (e.g. andere Abgrenzung im 10-K als in den 10-Qs). Werte unverändert wie reported.

Versions

v1$562MMar 14, 201810-K 0001327811-18-000009derived · confidence 0.95 · current