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Operating Expense Breakdown
Breaks out costs like store wages, distribution, marketing, and corporate overhead to show how efficiently the company controls expenses and where management is investing to support growth or improve margins.SG&A fell from pandemic peaks into a multi‑year trough, then reaccelerated in 2025–26 — not a cost shock but an intentional step‑up tied to acquisitions, staffing/fulfillment investments and higher transportation costs; depreciation & amortization has risen steadily with a sharp jump in late 2025, reflecting bigger capex and acquisition‑related amortization. Together these trends explain the near‑term margin compression management warned about: expenses are being layered in to support Total Home, Pro and AI, so watch PPI delivery and margin recovery versus guidance to judge whether the investments pay off.
Date | Selling, General, and Administrative | Depreciation and Amortization |
|---|---|---|
Jun 30, 2026 | $4.46B | $572.00M |
Mar 31, 2026 | $4.42B | $566.00M |
Dec 31, 2025 | $4.41B | $564.00M |
Sep 30, 2025 | $4.16B | $475.00M |
Jun 30, 2025 | $4.17B | $457.00M |
Mar 31, 2025 | $4.05B | $446.00M |
Dec 31, 2024 | $3.82B | $445.00M |
Sep 30, 2024 | $3.83B | $433.00M |
Jun 30, 2024 | $4.03B | $423.00M |
Mar 31, 2024 | $4.01B | $428.00M |