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SG&A

Flow – sum over the period · $M

QuartersFiscal years

$MSG&A · FY2016: $66.0M · derived · 10-K 0001628280-18-011833 filed Sep 13, 2018SG&A · FY2017: $100M · derived · 10-K 0001628280-18-011833 filed Sep 13, 2018SG&A · FY2018: $148M · derived · 10-K 0001628280-18-011833 filed Sep 13, 2018SG&A · FY2019: $217M · derived · 10-K 0001713683-19-000030 filed Sep 18, 2019SG&A · FY2020: $352M · derived · 10-K 0001713683-20-000163 filed Sep 17, 2020SG&A · FY2021: $556M · derived · 10-K 0001713683-21-000175 filed Sep 16, 2021SG&A · FY2022: $887M · derived · 10-K 0001713683-22-000081 filed Sep 15, 2022SG&A · FY2023: $1.1B · derived · 10-K 0001713683-25-000158 filed Sep 11, 2025SG&A · FY2024: $1.3B · derived · 10-K 0001713683-24-000109 filed Sep 12, 2024SG&A · FY2025: $1.5B · derived · 10-K 0001713683-25-000158 filed Sep 11, 2025SG&A · FY2026: $1.8B · derived · 10-K 0001713683-26-000157 filed Sep 3, 20261,138a1,805a66aFY2016FY2026FY2023
$MSG&A · FY2021: $556M · derived · 10-K 0001713683-21-000175 filed Sep 16, 2021SG&A · FY2022: $887M · derived · 10-K 0001713683-22-000081 filed Sep 15, 2022SG&A · FY2023: $1.1B · derived · 10-K 0001713683-25-000158 filed Sep 11, 2025SG&A · FY2024: $1.3B · derived · 10-K 0001713683-24-000109 filed Sep 12, 2024SG&A · FY2025: $1.5B · derived · 10-K 0001713683-25-000158 filed Sep 11, 2025SG&A · FY2026: $1.8B · derived · 10-K 0001713683-26-000157 filed Sep 3, 20261,138a1,805a556aFY2021FY2026FY2023
FY2023
1,138a$M
derived
All values (11)
PeriodValue ($M)Status
FY20261,805derived
FY20251,511derived
FY20241,312derived
FY20231,138derived
FY2022887derived
FY2021556derived
FY2020352derived
FY2019217derived
FY2018148derived
FY2017100derived
FY201666derived

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
$1.1B (derived)
Period
FY2023, ended Jul 31, 2023 · fiscal-year value (12 months)
Calculation
sga = Sales & marketing 959M + G&A 179M = $1.1B (Summanden: berichtete SEC-Werte derselben Periode)
Source
10-K, filed Sep 11, 2025 · 0001713683-25-000158
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 (1,131M) weicht vom GJ-Wert (1,138M) 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$1.1BSep 11, 202510-K 0001713683-25-000158derived · confidence 0.95 · current