Service Corp International (SCI) Capital Expenditures (2009 - 2026)

Service Corp International (SCI) recorded quarterly Capital Expenditures of $28.2 million in Q1 2026, down 91.81% quarter-over-quarter from $343.6 million in Q4 2025, and up 215.79% on a YoY basis from $8.9 million in Q1 2025.

Service Corp International (SCI) Capital Expenditures (2009 - 2026) Analysis & Trends

Service Corp International's Capital Expenditures history runs 18 years deep, the most recent figure standing at $28.2 million for Q1 2026.

  • In Q1 2026, Capital Expenditures rose 215.79% year-over-year to $28.2 million; the TTM figure through Mar 2026 stood at $407.8 million (up 1609.39% YoY), while the FY2025 annual figure was $388.6 million, up 2415.23% from the prior year.
  • Capital Expenditures was $28.2 million for Q1 2026 at Service Corp International, down from $343.6 million in the prior quarter.
  • In the past five years, Capital Expenditures ranged from a high of $343.6 million in Q4 2025 to a low of -$267.8 million in Q4 2023.
  • Historically, Capital Expenditures has averaged $47.2 million across 5 years, with a median of $56.7 million in 2022.
  • The sharpest annual moves came in 2023 and 2025: Capital Expenditures tumbled 328.95% in 2023, then surged 1655.12% in 2025.
  • A 5-year view of Capital Expenditures shows it stood at $116.9 million in 2022, then sank by 328.95% to -$267.8 million in 2023, then grew by 5.87% to -$252.0 million in 2024, then jumped by 236.33% to $343.6 million in 2025, then slumped by 91.81% to $28.2 million in 2026.
  • The last three Capital Expenditures figures came in at $28.2 million (Q1 2026), $343.6 million (Q4 2025), and $18.2 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capex (Qtr)
1 Rollins 21.62 Bn 21.51 Bn 460.90 Mn 7.14 Mn
2 Service Corp International 10.11 Bn 9.85 Bn 286.45 Mn 28.16 Mn
3 Frontdoor 5.02 Bn 4.41 Bn 248.00 Mn 6.00 Mn
4 H&R Block 4.36 Bn 4.34 Bn 1.37 Bn 18.41 Mn
5 Bright Horizons Family Solutions 3.49 Bn 3.36 Bn 163.49 Mn 20.12 Mn
6 Carriage Services 593.84 Mn 590.93 Mn 38.64 Mn 3.90 Mn
7 Andersen 468.18 Mn 1.07 Bn 74.37 Mn 3.70 Mn
8 Medifast 121.56 Mn -47.38 Mn 51.76 Mn 1.10 Mn
9 Regis 69.19 Mn 69.19 Mn - 216,000.00
10 E-Home Household Service Holdings 2.17 Mn -258.54 Mn - -

Historic Data

Download Data
DateValue
Mar 31, 2026 28.16 Mn
Mar 31, 2026 28.16 Mn
Dec 31, 2025 343.61 Mn
Dec 31, 2025 343.61 Mn
Sep 30, 2025 18.18 Mn
Sep 30, 2025 18.18 Mn
Jun 30, 2025 17.84 Mn
Jun 30, 2025 17.84 Mn
Mar 31, 2025 8.92 Mn
Mar 31, 2025 8.92 Mn
Dec 31, 2024 -252.04 Mn
Dec 31, 2024 -252.04 Mn
Sep 30, 2024 262.57 Mn
Sep 30, 2024 262.57 Mn
Jun 30, 2024 4.41 Mn
Jun 30, 2024 4.41 Mn
Mar 31, 2024 508,000.00
Mar 31, 2024 508,000.00
Dec 31, 2023 -267.75 Mn
Dec 31, 2023 -267.75 Mn