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SG&A

Flow – sum over the period · $M

QuartersFiscal years

$MSG&A · Q1 FY2016: $127M · derived · 10-Q 0001327811-15-000014 filed Jun 5, 2015SG&A · Q2 FY2016: $143M · derived · 10-Q 0001327811-15-000021 filed Sep 4, 2015SG&A · Q3 FY2016: $150M · derived · 10-Q 0001327811-15-000027 filed Dec 4, 2015SG&A · Q4 FY2016: $163M · derived · 10-K 0001327811-17-000008 filed Mar 20, 2017SG&A · Q1 FY2017: $169M · derived · 10-Q 0001327811-17-000015 filed Jun 2, 2017SG&A · Q2 FY2017: $181M · derived · 10-Q 0001327811-17-000023 filed Aug 31, 2017SG&A · Q3 FY2017: $207M · derived · 10-Q 0001327811-17-000032 filed Nov 30, 2017SG&A · Q4 FY2017: $207M · derived · 10-K 0001327811-18-000009 filed Mar 14, 2018SG&A · Q1 FY2018: $207M · derived · 10-Q 0001327811-17-000015 filed Jun 2, 2017SG&A · Q2 FY2018: $228M · derived · 10-Q 0001327811-17-000023 filed Aug 31, 2017SG&A · Q3 FY2018: $232M · derived · 10-Q 0001327811-17-000032 filed Nov 30, 2017SG&A · Q4 FY2018: $239M · derived · 10-K 0001327811-19-000038 filed Mar 18, 2019SG&A · Q1 FY2019: $248M · derived · 10-Q 0001327811-18-000022 filed Jun 1, 2018SG&A · Q2 FY2019: $268M · derived · 10-Q 0001327811-18-000024 filed Sep 5, 2018SG&A · Q3 FY2019: $385M · derived · 10-Q 0001327811-18-000058 filed Dec 3, 2018SG&A · Q4 FY2019: $338M · derived · 10-K 0001327811-20-000022 filed Mar 3, 2020SG&A · Q1 FY2020: $357M · derived · 10-Q 0001327811-19-000092 filed May 30, 2019SG&A · Q2 FY2020: $366M · derived · 10-Q 0001327811-19-000156 filed Aug 30, 2019SG&A · Q3 FY2020: $376M · derived · 10-Q 0001327811-19-000196 filed Dec 4, 2019SG&A · Q4 FY2020: $415M · derived · 10-K 0001327811-21-000020 filed Mar 2, 2021SG&A · Q1 FY2021: $414M · derived · 10-Q 0001327811-20-000070 filed May 28, 2020SG&A · Q2 FY2021: $376M · derived · 10-Q 0001327811-20-000129 filed Aug 28, 2020SG&A · Q3 FY2021: $405M · derived · 10-Q 0001327811-20-000167 filed Nov 20, 2020SG&A · Q4 FY2021: $453M · derived · 10-K 0001327811-22-000030 filed Feb 28, 2022SG&A · Q1 FY2022: $439M · derived · 10-Q 0001327811-21-000054 filed May 26, 2021SG&A · Q2 FY2022: $472M · derived · 10-Q 0001327811-21-000133 filed Aug 26, 2021SG&A · Q3 FY2022: $488M · derived · 10-Q 0001327811-21-000174 filed Nov 18, 2021SG&A · Q4 FY2022: $550M · derived · 10-K 0001327811-23-000024 filed Feb 27, 2023SG&A · Q1 FY2023: $563M · derived · 10-Q 0001327811-22-000091 filed May 26, 2022SG&A · Q2 FY2023: $599M · derived · 10-Q 0001327811-22-000154 filed Aug 25, 2022SG&A · Q3 FY2023: $624M · derived · 10-Q 0001327811-22-000184 filed Nov 29, 2022SG&A · Q4 FY2023: $666M · derived · 10-K 0001327811-24-000044 filed Mar 8, 2024SG&A · Q1 FY2024: $686M · derived · 10-Q 0001327811-23-000078 filed May 25, 2023SG&A · Q2 FY2024: $693M · derived · 10-Q 0001327811-23-000150 filed Aug 24, 2023SG&A · Q3 FY2024: $714M · derived · 10-Q 0001327811-23-000202 filed Nov 28, 2023SG&A · Q4 FY2024: $748M · derived · 10-K 0001327811-25-000056 filed Mar 11, 2025SG&A · Q1 FY2025: $773M · derived · 10-Q 0001327811-24-000093 filed May 29, 2024SG&A · Q2 FY2025: $813M · derived · 10-Q 0001327811-24-000165 filed Aug 28, 2024SG&A · Q3 FY2025: $818M · derived · 10-Q 0001327811-24-000242 filed Dec 5, 2024SG&A · Q4 FY2025: $848M · derived · 10-K 0001327811-26-000014 filed Mar 6, 2026SG&A · Q1 FY2026: $835M · derived · 10-Q 0001327811-25-000107 filed May 23, 2025SG&A · Q2 FY2026: $857M · derived · 10-Q 0001327811-25-000184 filed Aug 22, 2025SG&A · Q3 FY2026: $911M · derived · 10-Q 0001327811-25-000198 filed Nov 26, 2025SG&A · Q4 FY2026: $925M · derived · 10-K 0001327811-26-000014 filed Mar 6, 2026SG&A · Q1 FY2027: $895M · derived · 10-Q 0001327811-26-000026 filed May 22, 2026SG&A · Q2 FY2027: $937M · derived · 10-Q 0001327811-26-000044 filed Aug 27, 2026925a127aQ1 FY2016Q2 FY2027
$MSG&A · Q3 FY2025: $818M · derived · 10-Q 0001327811-24-000242 filed Dec 5, 2024SG&A · Q4 FY2025: $848M · derived · 10-K 0001327811-26-000014 filed Mar 6, 2026SG&A · Q1 FY2026: $835M · derived · 10-Q 0001327811-25-000107 filed May 23, 2025SG&A · Q2 FY2026: $857M · derived · 10-Q 0001327811-25-000184 filed Aug 22, 2025SG&A · Q3 FY2026: $911M · derived · 10-Q 0001327811-25-000198 filed Nov 26, 2025SG&A · Q4 FY2026: $925M · derived · 10-K 0001327811-26-000014 filed Mar 6, 2026SG&A · Q1 FY2027: $895M · derived · 10-Q 0001327811-26-000026 filed May 22, 2026SG&A · Q2 FY2027: $937M · derived · 10-Q 0001327811-26-000044 filed Aug 27, 2026925a937a818aQ3 FY2025Q2 FY2027
Q4 FY2026
925a$M
derived
All values (46)
PeriodValue ($M)Status
Q2 FY2027937derived
Q1 FY2027895derived
Q4 FY2026925derived
Q3 FY2026911derived
Q2 FY2026857derived
Q1 FY2026835derived
Q4 FY2025848derived
Q3 FY2025818derived
Q2 FY2025813derived
Q1 FY2025773derived
Q4 FY2024748derived
Q3 FY2024714derived
Q2 FY2024693derived
Q1 FY2024686derived
Q4 FY2023666derived
Q3 FY2023624derived
Q2 FY2023599derived
Q1 FY2023563derived
Q4 FY2022550derived
Q3 FY2022488derived
Q2 FY2022472derived
Q1 FY2022439derived
Q4 FY2021453derived
Q3 FY2021405derived
Q2 FY2021376derived
Q1 FY2021414derived
Q4 FY2020415derived
Q3 FY2020376derived
Q2 FY2020366derived
Q1 FY2020357derived
Q4 FY2019338derived
Q3 FY2019385derived
Q2 FY2019268derived
Q1 FY2019248derived
Q4 FY2018239derived
Q3 FY2018232derived
Q2 FY2018228derived
Q1 FY2018207derived
Q4 FY2017207derived
Q3 FY2017207derived
Q2 FY2017181derived
Q1 FY2017169derived
Q4 FY2016163derived
Q3 FY2016150derived
Q2 FY2016143derived
Q1 FY2016127derived

CSV with all sources · Technical ID: sga

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Income statement

Per share

Balance sheet

Cash flow

Debt and interest

Revenue by segment/product/region

Sources & calculation
Value
$925M (derived)
Period
Q4 FY2026, ended Jan 31, 2026 · quarterly value (3 months, not cumulative)
Calculation
sga = Sales & marketing 675M + G&A 250M = $925M (Summanden: berichtete SEC-Werte derselben Periode)
Source
10-K, filed Mar 6, 2026 · 0001327811-26-000014
Location
sga = + sm + ga
Confidence
0.95 – berechnet aus berichteten SEC-Werten derselben Periode (e.g. SG&A = S&M + G&A)

Versions

v1$925MMar 6, 202610-K 0001327811-26-000014derived · confidence 0.95 · current