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Operating Expense Breakdown
Details core costs like R&D, marketing, and admin, offering insight into how efficiently the company runs and where it’s prioritizing investment.SG&A is the clear, steady driver of rising operating costs — a deliberate step‑up reflecting reinvestment and inflationary labor/material pressure — while R&D is small and stable. The “Other” line is extremely noisy with large one‑offs that distort quarter-to-quarter comparisons, so focus on SG&A run‑rate for underlying cost trends. Management’s call confirms the step‑up is intentional (service‑excellence investments and temporary productivity/material headwinds) that compresses near‑term margins but, if execution and retention improve, should support stronger service profitability and modernization growth.
Date | Research and Development | Selling, General, and Administrative | Other |
|---|---|---|---|
Jun 30, 2026 | $39.00M | $520.00M | -$2.00M |
Mar 31, 2026 | $38.00M | $510.00M | $5.00M |
Dec 31, 2025 | $41.00M | $512.00M | -$5.00M |
Sep 30, 2025 | $36.00M | $504.00M | -$7.00M |
Jun 30, 2025 | $38.00M | $499.00M | -$5.00M |
Mar 31, 2025 | $37.00M | $464.00M | $89.00M |
Dec 31, 2024 | $37.00M | $495.00M | -$9.00M |
Sep 30, 2024 | $40.00M | $455.00M | -$220.00M |
Jun 30, 2024 | $39.00M | $449.00M | -$21.00M |
Mar 31, 2024 | $36.00M | $462.00M | -$14.00M |