Year-over-year, this metric grew by 9.0%, from $234.00M to $255.00M. Over 2 years (FY 2021 to FY 2025), SG&A shows a downward trend with a -20.0% CAGR. This is a positive signal — lower values indicate better performance for this metric.
A rising ratio of SG&A to revenue may indicate inefficiency or aggressive expansion, while a falling ratio suggests improved operating leverage.
Selling, general, and administrative expenses encompass the costs associated with the day-to-day operation of the busine...
Standard operating expense category; peers with larger global sales forces typically show higher absolute SG&A levels.
selling_general_and_administrative| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $395.00M | $411.00M | $401.00M | $389.00M | $385.00M | $356.00M | $337.00M | $340.00M | $358.00M | $360.00M | $384.00M | $418.00M | $368.00M | $234.00M | $405.00M | $387.00M | $0.00 | $255.00M |
| QoQ Change | — | +4.1% | -2.4% | -3.0% | -1.0% | -7.5% | -5.3% | +0.9% | +5.3% | +0.6% | +6.7% | +8.9% | -12.0% | -36.4% | +73.1% | -4.4% | -100.0% | — |
| YoY Change | — | — | — | — | -2.5% | -13.4% | -16.0% | -12.6% | -7.0% | +1.1% | +12.9% | +16.8% | +2.2% | -39.1% | -3.1% | +5.2% | — | +9.0% |