Hollsteen
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SG&A

Flow – sum over the period · $M

QuartersFiscal years

$MSG&A · FY2016: $426M · derived · 10-K 0001628280-17-001754 filed Feb 27, 2017SG&A · FY2017: $504M · derived · 10-K 0001512673-18-000004 filed Feb 27, 2018SG&A · FY2018: $750M · derived · 10-K 0001512673-19-000003 filed Feb 27, 2019SG&A · FY2019: $1.1B · derived · 10-K 0001628280-22-003825 filed Feb 24, 2022SG&A · FY2020: $1.7B · derived · 10-K 0001512673-21-000008 filed Feb 23, 2021SG&A · FY2021: $2.6B · derived · 10-K 0001628280-22-003825 filed Feb 24, 2022SG&A · FY2022: $3.7B · derived · 10-K 0001628280-23-004840 filed Feb 23, 2023SG&A · FY2023: $4.2B · derived · 10-K 0001628280-24-006354 filed Feb 22, 2024SG&A · FY2024: $4.1B · derived · 10-K 0001628280-25-007376 filed Feb 24, 2025SG&A · FY2025: $4.3B · derived · 10-K 0001628280-26-012254 filed Feb 26, 20264,228a4,271a426aFY2016FY2025FY2023
$MSG&A · FY2020: $1.7B · derived · 10-K 0001512673-21-000008 filed Feb 23, 2021SG&A · FY2021: $2.6B · derived · 10-K 0001628280-22-003825 filed Feb 24, 2022SG&A · FY2022: $3.7B · derived · 10-K 0001628280-23-004840 filed Feb 23, 2023SG&A · FY2023: $4.2B · derived · 10-K 0001628280-24-006354 filed Feb 22, 2024SG&A · FY2024: $4.1B · derived · 10-K 0001628280-25-007376 filed Feb 24, 2025SG&A · FY2025: $4.3B · derived · 10-K 0001628280-26-012254 filed Feb 26, 20264,228a4,271a1,689aFY2020FY2025FY2023
FY2023
4,228a$M
derived
All values (10)
PeriodValue ($M)Status
FY20254,271derived
FY20244,133derived
FY20234,228derived
FY20223,745derived
FY20212,600derived
FY20201,689derived
FY20191,062derived
FY2018750derived
FY2017504derived
FY2016426derived

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

Gross profit by segment

Sources & calculation
Value
$4.2B (derived)
Period
FY2023, ended Dec 31, 2023 · fiscal-year value (12 months)
Calculation
sga = Sales & marketing 2,019M + G&A 2,209M = $4.2B (Summanden: berichtete SEC-Werte derselben Periode)
Source
10-K, filed Feb 22, 2024 · 0001628280-24-006354
Location
sga = + sm + ga
Confidence
0.95 – berechnet aus berichteten SEC-Werten derselben Periode (e.g. SG&A = S&M + G&A)

Versions

v1$4.2BFeb 22, 202410-K 0001628280-24-006354derived · confidence 0.95 · current