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Catalent (CTLT) Selling, General & Administrative Expenses

Annual SGA

$935.00 M
+$106.00 M+12.79%

June 30, 2024

Summary

Performance

1-Year Change

+12.79%

3-Year Change

+36.1%

5-Year Change

+82.62%

15-Year Change

+132.24%

CTLT SGA Chart

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High & Low

All-time High

$935.00 M
CTLT annual SGA is currently at an all-time high

3-Year Low

$687.00 M
CTLT annual SGA is currently +36.10% above its 3-year low

Earnings dates

Last Annual Earnings Report Date

Jun 30, 2024
CTLT previous annual earnings announcement was published on Jun 30, 2024

Next Annual Earnings Report Date

N/A
CTLT next annual earnings announcement has not yet been scheduled

OtherCTLTexpensesmetrics:

Annual Total Expenses

$4.44 B
CTLT annual total expenses is $4.44 billion

Annual Operating Expenses

$1.01 B
CTLT annual total operating expenses is $1.01 billion

Annual Cost Of Goods Sold

$3.43 B
CTLT annual cost of goods sold is $3.43 billion

Annual Interest Expense

$254.00 M
CTLT annual interest expense is $254.00 million

Quarterly SGA

$252.00 M
-$14.00 M-5.26%

September 30, 2024

Summary

Performance

3-Month Change

0%

1-Year Change

+22.93%

3-Year Change

+22.93%

5-Year Change

+22.93%

CTLT Quarterly SGA Chart

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High & Low

All-time High

$266.00 M
CTLT quarterly SGA is currently -5.26% below its historical high of $266.00 million

3-Year Low

$190.00 M
CTLT quarterly SGA is currently +32.63% above its 3-year low

Earnings dates

Last Quarterly Earnings Report Date

Sep 30, 2024
CTLT previous earnings announcement was published on Sep 30, 2024

Next Quarterly Earnings Report Date

N/A
CTLT next earnings announcement has not yet been scheduled

OtherCTLTexpensesmetrics:

Quarterly Total Expenses

$1.11 B
CTLT quarterly total expenses is $1.11 billion

Quarterly Operating Expenses

$265.00 M
CTLT quarterly total operating expenses is $265.00 million

Quarterly Cost Of Goods Sold

$842.00 M
CTLT quarterly cost of goods sold is $842.00 million

Quarterly Interest Expense

$60.00 M
CTLT quarterly interest expense is $60.00 million

TTM SGA

-$3.20 B
-$413.00 M-14.83%

September 30, 2024

Summary

Performance

3-Month Change

-425.66%

1-Year Change

-481.62%

3-Year Change

-481.62%

5-Year Change

-481.62%

CTLT TTM SGA Chart

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High & Low

All-time High

$2.05 B
CTLT TTM SGA is currently -256.23% below its historical high of $2.05 billion

3-Year Low

-$3.20 B
CTLT TTM SGA is currently at its 3-year low

Earnings dates

Last Quarterly Earnings Report Date

Sep 30, 2024
CTLT previous earnings announcement was published on Sep 30, 2024

Next Quarterly Earnings Report Date

N/A
CTLT next earnings announcement has not yet been scheduled

OtherCTLTexpensesmetrics:

Annual Total Expenses

$4.44 B
CTLT annual total expenses is $4.44 billion

Annual Operating Expenses

$1.01 B
CTLT annual total operating expenses is $1.01 billion

TTM Cost Of Goods Sold

$3.46 B
CTLT TTM cost of goods sold is $3.46 billion

TTM Interest Expense

$256.00 M
CTLT TTM interest expense is $256.00 million

Selling, General & Administrative Expenses Formula

SGA = Total Operating Expenses - Cost of Goods Sold - Research & Development

Annual SGA

$935.00 M
CTLT annual SGA is $935.00 million

Annual Operating Expenses

$1.01 B
CTLT annual total operating expenses is $1.01 billion

Annual Cost Of Goods Sold

$3.43 B
CTLT annual cost of goods sold is $3.43 billion

CTLT Selling, General & Administrative Expenses Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterlyTTMTTM
1 y1 year+12.8%+22.9%-481.6%
3 y3 years+36.1%+22.9%-481.6%
5 y5 years+82.6%+22.9%-481.6%

CTLT Selling, General & Administrative Expenses Highs & Lows

PeriodPeriodAnnual vs highAnnual vs highAnnual vs lowAnnual vs lowQuarter. vs highQuarter. vs highQuarter. vs lowQuarter. vs lowTTM vs highTTM vs highTTM vs lowTTM vs low
3 y3-yearat high-26.5%-5.3%-24.6%-256.2%at low
5 y5-yearat high-45.2%-5.3%-46.0%-256.2%at low
alltimeall timeat high-67.9%-5.3%-68.8%-256.2%+78.5%

Catalent Selling, General & Administrative Expenses History

DateAnnualQuarterlyTTM
Sep 2024
-
$252.00 M(-5.3%)
$982.00 M(+5.0%)
Jun 2024
$935.00 M(+12.8%)
$266.00 M(+24.3%)
$935.00 M(+5.5%)
Mar 2024
-
$214.00 M(-14.4%)
$886.00 M(+2.8%)
Dec 2023
-
$250.00 M(+22.0%)
$862.00 M(+2.9%)
Sep 2023
-
$205.00 M(-5.5%)
$838.00 M(+1.1%)
Jun 2023
$829.00 M(-1.8%)
$217.00 M(+14.2%)
$829.00 M(-1.1%)
Mar 2023
-
$190.00 M(-15.9%)
$838.00 M(-2.0%)
Dec 2022
-
$226.00 M(+15.3%)
$855.00 M(-0.2%)
Sep 2022
-
$196.00 M(-13.3%)
$857.00 M(+1.5%)
Jun 2022
$844.00 M(+22.9%)
$226.00 M(+9.2%)
$844.00 M(+5.2%)
Mar 2022
-
$207.00 M(-9.2%)
$802.00 M(+4.4%)
Dec 2021
-
$228.00 M(+24.6%)
$768.00 M(+8.9%)
Sep 2021
-
$183.00 M(-0.5%)
$705.00 M(+2.6%)
Jun 2021
$687.00 M(+19.1%)
$184.00 M(+6.4%)
$687.00 M(+4.1%)
Mar 2021
-
$173.00 M(+4.8%)
$660.10 M(+5.9%)
Dec 2020
-
$165.00 M(0.0%)
$623.20 M(+4.0%)
Sep 2020
-
$165.00 M(+5.0%)
$599.20 M(+3.8%)
Jun 2020
$577.00 M(+12.7%)
$157.10 M(+15.4%)
$577.00 M(+2.4%)
Mar 2020
-
$136.10 M(-3.5%)
$563.30 M(+1.1%)
Dec 2019
-
$141.00 M(-1.3%)
$557.10 M(+3.3%)
Sep 2019
-
$142.80 M(-0.4%)
$539.30 M(+5.3%)
Jun 2019
$512.00 M(+10.2%)
$143.40 M(+10.4%)
$512.00 M(+3.7%)
Mar 2019
-
$129.90 M(+5.4%)
$493.50 M(+2.6%)
Dec 2018
-
$123.20 M(+6.7%)
$481.20 M(+1.8%)
Sep 2018
-
$115.50 M(-7.5%)
$472.80 M(+1.7%)
DateAnnualQuarterlyTTM
Jun 2018
$464.80 M(+15.4%)
$124.90 M(+6.2%)
$464.80 M(+3.9%)
Mar 2018
-
$117.60 M(+2.4%)
$447.20 M(+3.9%)
Dec 2017
-
$114.80 M(+6.8%)
$430.50 M(+4.5%)
Sep 2017
-
$107.50 M(+0.2%)
$411.90 M(+2.3%)
Jun 2017
$402.60 M(+12.4%)
$107.30 M(+6.3%)
$402.60 M(+4.6%)
Mar 2017
-
$100.90 M(+4.9%)
$384.80 M(+2.0%)
Dec 2016
-
$96.20 M(-2.0%)
$377.30 M(+0.9%)
Sep 2016
-
$98.20 M(+9.7%)
$374.10 M(+4.4%)
Jun 2016
$358.10 M(+6.2%)
$89.50 M(-4.2%)
$358.20 M(+0.7%)
Mar 2016
-
$93.40 M(+0.4%)
$355.60 M(+3.6%)
Dec 2015
-
$93.00 M(+13.0%)
$343.10 M(+1.4%)
Sep 2015
-
$82.30 M(-5.3%)
$338.20 M(+0.3%)
Jun 2015
$337.30 M(+0.7%)
$86.90 M(+7.4%)
$337.30 M(+2.5%)
Mar 2015
-
$80.90 M(-8.2%)
$329.00 M(-2.0%)
Dec 2014
-
$88.10 M(+8.2%)
$335.70 M(+0.2%)
Sep 2014
-
$81.40 M(+3.6%)
$335.10 M(+0.1%)
Jun 2014
$334.80 M(-1.7%)
$78.60 M(-10.3%)
$334.80 M(-3.0%)
Mar 2014
-
$87.60 M(+0.1%)
$345.10 M(+1.1%)
Dec 2013
-
$87.50 M(+7.9%)
$341.20 M(+0.4%)
Sep 2013
-
$81.10 M(-8.8%)
$339.90 M(-0.2%)
Jun 2013
$340.60 M(+0.4%)
$88.90 M(+6.2%)
$340.60 M(+35.3%)
Mar 2013
-
$83.70 M(-2.9%)
$251.70 M(+49.8%)
Dec 2012
-
$86.20 M(+5.4%)
$168.00 M(+105.4%)
Sep 2012
-
$81.80 M
$81.80 M
Jun 2012
$339.30 M(+13.1%)
-
-
Jun 2011
$299.90 M
-
-

FAQ

  • What is Catalent annual SGA?
  • What is the all time high annual SGA for Catalent?
  • What is Catalent annual SGA year-on-year change?
  • What is Catalent quarterly SGA?
  • What is the all time high quarterly SGA for Catalent?
  • What is Catalent quarterly SGA year-on-year change?
  • What is Catalent TTM SGA?
  • What is the all time high TTM SGA for Catalent?
  • What is Catalent TTM SGA year-on-year change?

What is Catalent annual SGA?

The current annual SGA of CTLT is $935.00 M

What is the all time high annual SGA for Catalent?

Catalent all-time high annual SGA is $935.00 M

What is Catalent annual SGA year-on-year change?

Over the past year, CTLT annual SGA has changed by +$106.00 M (+12.79%)

What is Catalent quarterly SGA?

The current quarterly SGA of CTLT is $252.00 M

What is the all time high quarterly SGA for Catalent?

Catalent all-time high quarterly SGA is $266.00 M

What is Catalent quarterly SGA year-on-year change?

Over the past year, CTLT quarterly SGA has changed by +$47.00 M (+22.93%)

What is Catalent TTM SGA?

The current TTM SGA of CTLT is -$3.20 B

What is the all time high TTM SGA for Catalent?

Catalent all-time high TTM SGA is $2.05 B

What is Catalent TTM SGA year-on-year change?

Over the past year, CTLT TTM SGA has changed by -$4.04 B (-481.62%)