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DRTT Selling, General & Administrative Expenses

Annual SGA

$56.69 M
-$9.66 M-14.56%

December 31, 2022

Summary

Performance

1-Year Change

-14.56%

3-Year Change

-13.4%

5-Year Change

-26.66%

15-Year Change

-26.66%

DRTT SGA Chart

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High & Low

All-time High

$77.30 M
DRTT annual SGA is currently -26.66% below its historical high of $77.30 million

3-Year Low

$56.69 M
DRTT annual SGA is currently at its 3-year low

Earnings dates

Last Annual Earnings Report Date

Dec 31, 2022
DRTT previous annual earnings announcement was published on Dec 31, 2022

Next Annual Earnings Report Date

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

OtherDRTTexpensesmetrics:

Annual Total Expenses

$209.98 M
DRTT annual total expenses is $209.98 million

Annual Operating Expenses

$65.98 M
DRTT annual total operating expenses is $65.98 million

Annual Cost Of Goods Sold

$144.00 M
DRTT annual cost of goods sold is $144.00 million

Annual Interest Expense

$5.16 M
DRTT annual interest expense is $5.16 million

Quarterly SGA

$12.80 M
+$661.00 K+5.44%

June 30, 2023

Summary

Performance

3-Month Change

+5.44%

1-Year Change

-19.87%

3-Year Change

+0.07%

5-Year Change

-28.04%

DRTT Quarterly SGA Chart

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High & Low

All-time High

$25.32 M
DRTT quarterly SGA is currently -49.42% below its historical high of $25.32 million

3-Year Low

$10.64 M
DRTT quarterly SGA is currently +20.38% above its 3-year low

Earnings dates

Last Quarterly Earnings Report Date

Jun 30, 2023
DRTT previous earnings announcement was published on Jun 30, 2023

Next Quarterly Earnings Report Date

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

OtherDRTTexpensesmetrics:

Quarterly Total Expenses

$45.48 M
DRTT quarterly total expenses is $45.48 million

Quarterly Operating Expenses

$15.28 M
DRTT quarterly total operating expenses is $15.28 million

Quarterly Cost Of Goods Sold

$30.20 M
DRTT quarterly cost of goods sold is $30.20 million

Quarterly Interest Expense

$1.23 M
DRTT quarterly interest expense is $1.23 million

TTM SGA

-$679.84 M
-$21.86 M-3.32%

June 30, 2023

Summary

Performance

3-Month Change

-1399.64%

1-Year Change

-1120.14%

3-Year Change

-1270.63%

5-Year Change

-1138.56%

DRTT TTM SGA Chart

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High & Low

All-time High

-$59.33 M

3-Year Low

-$679.84 M
DRTT TTM SGA is currently at its 3-year low

Earnings dates

Last Quarterly Earnings Report Date

Jun 30, 2023
DRTT previous earnings announcement was published on Jun 30, 2023

Next Quarterly Earnings Report Date

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

OtherDRTTexpensesmetrics:

Annual Total Expenses

$209.98 M
DRTT annual total expenses is $209.98 million

Annual Operating Expenses

$65.98 M
DRTT annual total operating expenses is $65.98 million

TTM Cost Of Goods Sold

$128.80 M
DRTT TTM cost of goods sold is $128.80 million

TTM Interest Expense

$4.94 M
DRTT TTM interest expense is $4.94 million

Selling, General & Administrative Expenses Formula

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

Annual SGA

$56.69 M
DRTT annual SGA is $56.69 million

Annual Operating Expenses

$65.98 M
DRTT annual total operating expenses is $65.98 million

Annual Cost Of Goods Sold

$144.00 M
DRTT annual cost of goods sold is $144.00 million

DRTT Selling, General & Administrative Expenses Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterlyTTMTTM
1 y1 year-14.6%-19.9%-1120.1%
3 y3 years-13.4%+0.1%-1270.6%
5 y5 years-26.7%-28.0%-1138.6%

DRTT 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-year-14.6%at low-29.7%-16.9%+90.9%at low
5 y5-year-14.6%at low-29.7%-16.9%+329.6%at low
alltimeall time-26.7%-6.0%-49.4%-67.9%+1045.9%at low

DIRTT Environmental Solutions Selling, General & Administrative Expenses History

DateAnnualQuarterlyTTM
Jun 2023
-
$12.80 M(+5.4%)
$49.13 M(-6.1%)
Mar 2023
-
$12.14 M(+14.2%)
$52.31 M(-7.7%)
Dec 2022
$56.69 M(-14.6%)
$10.64 M(-21.5%)
$56.69 M(-11.8%)
Sep 2022
-
$13.55 M(-15.2%)
$64.27 M(-3.6%)
Jun 2022
-
$15.98 M(-3.3%)
$66.64 M(-1.8%)
Mar 2022
-
$16.52 M(-9.3%)
$67.87 M(+2.3%)
Dec 2021
$66.35 M(+16.3%)
$18.22 M(+14.5%)
$66.35 M(+6.8%)
Sep 2021
-
$15.92 M(-7.5%)
$62.15 M(+2.3%)
Jun 2021
-
$17.20 M(+14.7%)
$60.78 M(+7.8%)
Mar 2021
-
$15.01 M(+7.0%)
$56.37 M(-1.2%)
Dec 2020
$57.06 M(-12.8%)
$14.02 M(-3.6%)
$57.06 M(-3.6%)
Sep 2020
-
$14.55 M(+13.7%)
$59.17 M(+1.9%)
Jun 2020
-
$12.80 M(-18.5%)
$58.08 M(-3.2%)
Mar 2020
-
$15.69 M(-2.7%)
$60.02 M(-8.3%)
Dec 2019
$65.46 M(-10.3%)
$16.13 M(+19.8%)
$65.46 M(-2.8%)
Sep 2019
-
$13.46 M(-8.7%)
$67.37 M(-7.9%)
Jun 2019
-
$14.74 M(-30.2%)
$73.15 M(-4.0%)
Mar 2019
-
$21.13 M(+17.2%)
$76.20 M(+6.2%)
Dec 2018
$73.01 M
$18.04 M(-6.3%)
$71.72 M(+24.1%)
Sep 2018
-
$19.24 M(+8.1%)
$57.79 M(-7.7%)
Jun 2018
-
$17.79 M(+6.9%)
$62.65 M(-10.7%)
DateAnnualQuarterlyTTM
Mar 2018
-
$16.65 M(+305.5%)
$70.17 M(-5.8%)
Dec 2017
$77.30 M(+0.3%)
$4.11 M(-83.0%)
$74.50 M(-17.1%)
Sep 2017
-
$24.10 M(-4.8%)
$89.87 M(+6.0%)
Jun 2017
-
$25.32 M(+20.6%)
$84.82 M(+5.0%)
Mar 2017
-
$20.98 M(+7.7%)
$80.80 M(+4.1%)
Dec 2016
$77.08 M(+25.5%)
$19.48 M(+2.3%)
$77.65 M(+8.1%)
Sep 2016
-
$19.05 M(-10.5%)
$71.80 M(+4.4%)
Jun 2016
-
$21.29 M(+19.4%)
$68.80 M(+4.8%)
Mar 2016
-
$17.83 M(+30.8%)
$65.67 M(+3.1%)
Dec 2015
$61.42 M(+1.5%)
$13.63 M(-15.1%)
$63.67 M(-0.8%)
Sep 2015
-
$16.05 M(-11.6%)
$64.16 M(+0.1%)
Jun 2015
-
$18.16 M(+14.7%)
$64.11 M(+2.3%)
Mar 2015
-
$15.83 M(+12.1%)
$62.65 M(+2.1%)
Dec 2014
$60.50 M(+13.6%)
$14.13 M(-11.7%)
$61.38 M(+2.6%)
Sep 2014
-
$15.99 M(-4.3%)
$59.81 M(+3.7%)
Jun 2014
-
$16.71 M(+14.8%)
$57.70 M(+4.2%)
Mar 2014
-
$14.56 M(+15.9%)
$55.37 M(+4.2%)
Dec 2013
$53.28 M
$12.56 M(-9.5%)
$53.16 M(+30.9%)
Sep 2013
-
$13.87 M(-3.5%)
$40.60 M(+51.9%)
Jun 2013
-
$14.38 M(+16.4%)
$26.73 M(+116.4%)
Mar 2013
-
$12.35 M
$12.35 M

FAQ

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

What is DIRTT Environmental Solutions annual SGA?

The current annual SGA of DRTT is $56.69 M

What is the all time high annual SGA for DIRTT Environmental Solutions?

DIRTT Environmental Solutions all-time high annual SGA is $77.30 M

What is DIRTT Environmental Solutions annual SGA year-on-year change?

Over the past year, DRTT annual SGA has changed by -$9.66 M (-14.56%)

What is DIRTT Environmental Solutions quarterly SGA?

The current quarterly SGA of DRTT is $12.80 M

What is the all time high quarterly SGA for DIRTT Environmental Solutions?

DIRTT Environmental Solutions all-time high quarterly SGA is $25.32 M

What is DIRTT Environmental Solutions quarterly SGA year-on-year change?

Over the past year, DRTT quarterly SGA has changed by -$3.17 M (-19.87%)

What is DIRTT Environmental Solutions TTM SGA?

The current TTM SGA of DRTT is -$679.84 M

What is the all time high TTM SGA for DIRTT Environmental Solutions?

DIRTT Environmental Solutions all-time high TTM SGA is -$59.33 M

What is DIRTT Environmental Solutions TTM SGA year-on-year change?

Over the past year, DRTT TTM SGA has changed by -$746.49 M (-1120.14%)