Fortinet Business Segments — G&A decreased by 1.9% to $56.20M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 2.8%, from $57.80M to $56.20M. Over 3 years (FY 2022 to FY 2025), Business Segments — G&A shows an upward trend with a 11.4% CAGR. This is a positive signal — lower values indicate better performance for this metric.
A rising trend relative to revenue may indicate administrative bloat, while a decreasing trend suggests improved operational leverage.
This metric tracks the overhead and administrative costs allocated to a specific business segment, including management...
Standard 'Segment G&A' reporting found in most diversified corporations.
ftnt_segment_reportable_segment_general_and_administrative| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $42.25M | $42.25M | $42.25M | $42.25M | $52.83M | $52.83M | $52.83M | $52.83M | $54.40M | $56.60M | $71.70M | $55.10M | $57.80M | $56.90M | $61.40M | $57.30M | $56.20M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +25.0% | +0.0% | +0.0% | +0.0% | +3.0% | +4.0% | +26.7% | -23.2% | +4.9% | -1.6% | +7.9% | -6.7% | -1.9% |
| YoY Change | — | — | — | — | +25.0% | +25.0% | +25.0% | +25.0% | +3.0% | +7.1% | +35.7% | +4.3% | +6.3% | +0.5% | -14.4% | +4.0% | -2.8% |