Ending with SG&A expense, for the quarter, on a GAAP basis, it decreased 13% and a decrease of 10% on a non-GAAP basis. Results reflect the timing of our client conference moving into Q1 in conjunction with our continued focus on managing costs.

Feb 4, 2026 / CFO / receipt, needs a key / Mimi Carsley, CFO | earnings call 2026-02-04 | transcript 72de3ee3-c615-4fae-8fe4-2bbd7cbcf09f | chars 15285-15530 | segment 15

The full year increase included all of the previous factors plus higher travel and contract labor costs.

Aug 20, 2025 / CFO / receipt, needs a key / Mimi Carsley, CFO | earnings call 2025-08-20 | transcript 4b44ffa7-6dbd-4c72-96ce-3f6c301a18d0 | chars 15872-15976 | segment 16

SG&A rose 9% for the quarter, driven by increases in personnel-related costs. Year-to-date, the increase was 8% driven by personnel, travel, professional services costs, partly offset by the gain on sales assets earlier this year.

May 3, 2023 / CFO / receipt, needs a key / Mimi Carsley, CFO | earnings call 2023-05-03 | transcript cf705cd4-9466-44ed-96d1-2df7845b050c | chars 11037-11267 | segment 11

We remain focused on actions involving facility rationalization, headcounts and travel controls, procurement wins, and other expense management. Collectively, these efforts are helping offset inflationary pressures and driving positive operational results.

May 3, 2023 / CFO / receipt, needs a key / Mimi Carsley, CFO | earnings call 2023-05-03 | transcript cf705cd4-9466-44ed-96d1-2df7845b050c | chars 11268-11524 | segment 11

The quarter and the remainder of the year benefit from disciplined focus and actions involving facility rationalization, head catch and travel control, procurement wins, and other expense management.

Feb 8, 2023 / CFO / receipt, needs a key / Mimi Carsley, CFO | earnings call 2023-02-08 | transcript 46b5a18e-36a9-4145-8a02-30e19846fbc1 | chars 15681-15880 | segment 15

SG&A rose 2%, driven by increases in personnel, travel, professional services, partly offset by the gain on sale of assets.

Feb 8, 2023 / CFO / receipt, needs a key / Mimi Carsley, CFO | earnings call 2023-02-08 | transcript 46b5a18e-36a9-4145-8a02-30e19846fbc1 | chars 15492-15615 | segment 15

As we have previously mentioned, Some compensation and travel-related cost increases result from the lower cost comparison from our first half of fiscal 2022.

Feb 8, 2023 / CFO / receipt, needs a key / Mimi Carsley, CFO | earnings call 2023-02-08 | transcript 46b5a18e-36a9-4145-8a02-30e19846fbc1 | chars 15972-16130 | segment 16

SG&A rose 12% driven by increases in travel, personnel, consulting, professional services, and meeting-related expenses, partly offset by the gain on the sale of assets.

Nov 9, 2022 / CFO / receipt, needs a key / Mimi Carsley, CFO | earnings call 2022-11-09 | transcript d92489c6-eab1-42f3-8cf1-a8631b0da85d | chars 16148-16317 | segment 16