Illumin Holdings (ILLM) Selling, General & Administrative Expenses

Annual SGA

$34.32 M
+$6.20 M+22.07%

December 1, 2022

Summary

Performance

1-Year Change

+22.07%

3-Year Change

+25.46%

5-Year Change

+89.37%

15-Year Change

+89.37%

ILLM SGA Chart

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High & Low

All-time High

$34.32 M
ILLM annual SGA is currently at an all-time high

3-Year Low

$28.11 M
ILLM annual SGA is currently +22.07% above its 3-year low

Earnings dates

Last Annual Earnings Report Date

Dec 1, 2022
ILLM previous annual earnings announcement was published on Dec 1, 2022

Next Annual Earnings Report Date

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

OtherILLMexpensesmetrics:

Annual Total Expenses

$97.27 M
ILLM annual total expenses is $97.27 million

Annual Operating Expenses

$50.96 M
ILLM annual total operating expenses is $50.96 million

Annual Cost Of Goods Sold

$46.31 M
ILLM annual cost of goods sold is $46.31 million

Annual Interest Expense

$418.40 K
ILLM annual interest expense is $418.40 thousand

Quarterly SGA

$9.09 M
+$1.55 M+20.63%

June 1, 2023

Summary

Performance

3-Month Change

+20.63%

1-Year Change

+5.21%

3-Year Change

+128.71%

5-Year Change

+117.64%

ILLM Quarterly SGA Chart

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High & Low

All-time High

$9.11 M
ILLM quarterly SGA is currently -0.22% below its historical high of $9.11 million

3-Year Low

$7.53 M
ILLM quarterly SGA is currently +20.63% above its 3-year low

Earnings dates

Last Quarterly Earnings Report Date

Jun 1, 2023
ILLM previous earnings announcement was published on Jun 1, 2023

Next Quarterly Earnings Report Date

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

OtherILLMexpensesmetrics:

Quarterly Total Expenses

$27.13 M
ILLM quarterly total expenses is $27.13 million

Quarterly Operating Expenses

$14.26 M
ILLM quarterly total operating expenses is $14.26 million

Quarterly Cost Of Goods Sold

$12.87 M
ILLM quarterly cost of goods sold is $12.87 million

Quarterly Interest Expense

$516.70 K
ILLM quarterly interest expense is $516.70 thousand

TTM SGA

-$38.75 M
NaN%

June 1, 2023

Summary

Performance

3-Month Change

-215.06%

1-Year Change

-221.42%

3-Year Change

-265.2%

5-Year Change

-241.64%

ILLM TTM SGA Chart

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High & Low

All-time High

-$23.80 K

3-Year Low

-$82.60 M

Earnings dates

Last Quarterly Earnings Report Date

Jun 1, 2023
ILLM previous earnings announcement was published on Jun 1, 2023

Next Quarterly Earnings Report Date

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

OtherILLMexpensesmetrics:

Annual Total Expenses

$97.27 M
ILLM annual total expenses is $97.27 million

Annual Operating Expenses

$50.96 M
ILLM annual total operating expenses is $50.96 million

TTM Cost Of Goods Sold

$49.23 M
ILLM TTM cost of goods sold is $49.23 million

TTM Interest Expense

$851.10 K
ILLM TTM interest expense is $851.10 thousand

Selling, General & Administrative Expenses Formula

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

Annual SGA

$34.32 M
ILLM annual SGA is $34.32 million

Annual Operating Expenses

$50.96 M
ILLM annual total operating expenses is $50.96 million

Annual Cost Of Goods Sold

$46.31 M
ILLM annual cost of goods sold is $46.31 million

ILLM Selling, General & Administrative Expenses Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterlyTTMTTM
1 y1 year+22.1%+5.2%-221.4%
3 y3 years+25.5%+128.7%-265.2%
5 y5 years+89.4%+117.6%-241.6%

ILLM 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-18.1%-0.2%-17.1%+4.8%+113.2%
5 y5-yearat high-45.5%-0.2%-56.3%+4.8%+184.6%
alltimeall timeat high-99.9%-0.2%-100.1%>+9999.0%+184.6%

Illumin Holdings Selling, General & Administrative Expenses History

DateAnnualQuarterlyTTM
Jun 2023
-
$9.09 M(+20.6%)
$34.13 M(+1.3%)
Mar 2023
-
$7.53 M(-17.3%)
$33.68 M(-0.5%)
Dec 2022
$34.32 M(+22.1%)
$9.11 M(+8.4%)
$33.86 M(+1.4%)
Sep 2022
-
$8.40 M(-2.7%)
$33.38 M(+4.6%)
Jun 2022
-
$8.64 M(+11.9%)
$31.91 M(+5.1%)
Mar 2022
-
$7.72 M(-10.5%)
$30.35 M(+7.9%)
Dec 2021
$28.11 M(+50.4%)
$8.62 M(+24.3%)
$28.12 M(+16.3%)
Sep 2021
-
$6.94 M(-1.9%)
$24.17 M(+8.0%)
Jun 2021
-
$7.07 M(+29.0%)
$22.39 M(+16.1%)
Mar 2021
-
$5.48 M(+17.3%)
$19.29 M(+3.1%)
Dec 2020
$18.69 M(-31.7%)
$4.67 M(-9.4%)
$18.71 M(-15.7%)
Sep 2020
-
$5.16 M(+29.8%)
$22.18 M(-5.4%)
Jun 2020
-
$3.97 M(-18.9%)
$23.46 M(-10.5%)
Mar 2020
-
$4.90 M(-39.9%)
$26.22 M(-4.2%)
Dec 2019
$27.35 M(+23.4%)
$8.15 M(+26.8%)
$27.36 M(-1.7%)
Sep 2019
-
$6.43 M(-4.6%)
$27.84 M(+4.5%)
Jun 2019
-
$6.74 M(+11.6%)
$26.64 M(+10.6%)
Mar 2019
-
$6.04 M(-30.1%)
$24.08 M(+9.1%)
Dec 2018
$22.17 M(+22.3%)
$8.63 M(+65.0%)
$22.06 M(+21.2%)
Sep 2018
-
$5.23 M(+25.4%)
$18.21 M(-0.2%)
Jun 2018
-
$4.17 M(+3.8%)
$18.25 M(-3.4%)
Mar 2018
-
$4.02 M(-15.9%)
$18.90 M(+4.2%)
Dec 2017
$18.12 M
$4.78 M(-9.3%)
$18.13 M(+1.8%)
Sep 2017
-
$5.27 M(+9.2%)
$17.80 M(+18.2%)
DateAnnualQuarterlyTTM
Jun 2017
-
$4.83 M(+48.5%)
$15.06 M(+21.2%)
Mar 2017
-
$3.25 M(-27.0%)
$12.43 M(+12.9%)
Dec 2016
$11.02 M(+49.4%)
$4.45 M(+75.7%)
$11.01 M(+27.4%)
Sep 2016
-
$2.53 M(+15.8%)
$8.64 M(+11.1%)
Jun 2016
-
$2.19 M(+19.3%)
$7.78 M(+2.8%)
Mar 2016
-
$1.84 M(-11.9%)
$7.57 M(+2.9%)
Dec 2015
$7.38 M(-33.2%)
$2.08 M(+24.6%)
$7.36 M(-12.5%)
Sep 2015
-
$1.67 M(-15.6%)
$8.41 M(-13.4%)
Jun 2015
-
$1.98 M(+22.1%)
$9.71 M(-12.9%)
Mar 2015
-
$1.62 M(-48.3%)
$11.15 M(-0.7%)
Dec 2014
$11.04 M(>+9900.0%)
$3.14 M(+5.7%)
$11.23 M(+38.8%)
Sep 2014
-
$2.97 M(-13.1%)
$8.09 M(+58.0%)
Jun 2014
-
$3.42 M(+100.6%)
$5.12 M(+198.5%)
Mar 2014
-
$1.70 M(<-9900.0%)
$1.72 M(+5793.5%)
Dec 2013
$29.40 K(-39.0%)
-$1600.00(-159.3%)
$29.10 K(-0.7%)
Sep 2013
-
$2700.00(-76.1%)
$29.30 K(-60.1%)
Jun 2013
-
$11.30 K(-32.3%)
$73.50 K(+39.2%)
Mar 2013
-
$16.70 K(-1292.9%)
$52.80 K(+9.1%)
Dec 2012
$48.20 K
-$1400.00(-103.0%)
$48.40 K(-2.6%)
Sep 2012
-
$46.90 K(-598.9%)
$49.70 K(+332.2%)
Jun 2012
-
-$9400.00(-176.4%)
$11.50 K(-45.0%)
Mar 2012
-
$12.30 K(<-9900.0%)
$20.90 K(+143.0%)
Dec 2011
-
-$100.00(-101.1%)
$8600.00(-1.1%)
Sep 2011
-
$8700.00
$8700.00

FAQ

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

What is illumin Holdings annual SGA?

The current annual SGA of ILLM is $34.32 M

What is the all time high annual SGA for illumin Holdings?

illumin Holdings all-time high annual SGA is $34.32 M

What is illumin Holdings annual SGA year-on-year change?

Over the past year, ILLM annual SGA has changed by +$6.20 M (+22.07%)

What is illumin Holdings quarterly SGA?

The current quarterly SGA of ILLM is $9.09 M

What is the all time high quarterly SGA for illumin Holdings?

illumin Holdings all-time high quarterly SGA is $9.11 M

What is illumin Holdings quarterly SGA year-on-year change?

Over the past year, ILLM quarterly SGA has changed by +$450.20 K (+5.21%)

What is illumin Holdings TTM SGA?

The current TTM SGA of ILLM is -$38.75 M

What is the all time high TTM SGA for illumin Holdings?

illumin Holdings all-time high TTM SGA is -$23.80 K

What is illumin Holdings TTM SGA year-on-year change?

Over the past year, ILLM TTM SGA has changed by -$70.66 M (-221.42%)