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

Service Corp International's (SCI) quarterly Capital Expenditures came in at $28.2 million in Q1 2026, down 63.99% year-on-year from $78.2 million in Q1 2025, and down 77.61% quarter-over-quarter from $125.7 million in Q4 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.

  • On a quarterly basis, Capital Expenditures fell 63.99% year-over-year to $28.2 million in Q1 2026; TTM through Mar 2026 was $338.5 million, a 263.52% increase from a year earlier, with the FY2025 full-year figure at $388.6 million, up 2415.23% from the prior year.
  • Capital Expenditures fell to $28.2 million in Q1 2026 per SCI's latest filing, from $125.7 million in the prior quarter.
  • Across five years, Capital Expenditures topped out at $236.1 million in Q3 2025 and bottomed at -$252.0 million in Q4 2024.
  • The 5-year median for Capital Expenditures is $94.0 million (2023), against an average of $68.5 million.
  • Across the five-year window, Capital Expenditures tumbled 368.01% in 2024 and jumped 15290.75% in 2025, its largest moves.
  • Year by year, Capital Expenditures stood at $116.9 million in 2022, then declined by 19.59% to $94.0 million in 2023, then plunged by 368.01% to -$252.0 million in 2024, then soared by 149.89% to $125.7 million in 2025, then tumbled by 77.61% to $28.2 million in 2026.
  • Per Business Quant, the three latest SCI Capital Expenditures figures stand at $28.2 million (Q1 2026), $125.7 million (Q4 2025), and $236.1 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capital Expenditures (Qtr)
1 Rollins 18.70 Bn 18.59 Bn 569.95 Mn 6.43 Mn
2 Service Corp International 11.57 Bn 11.31 Bn 286.45 Mn 28.16 Mn
3 H&R Block 5.38 Bn 4.51 Bn 1.37 Bn 18.41 Mn
4 Frontdoor 5.13 Bn 4.52 Bn 248.00 Mn 6.00 Mn
5 Bright Horizons Family Solutions 4.26 Bn 4.12 Bn 163.49 Mn 20.12 Mn
6 Carriage Services 623.65 Mn 620.75 Mn 38.64 Mn 3.90 Mn
7 Andersen 597.14 Mn 385.23 Mn 74.37 Mn 3.70 Mn
8 Medifast 109.07 Mn -59.88 Mn 51.76 Mn 1.10 Mn
9 Regis 69.35 Mn 69.35 Mn - 216,000.00
10 Vanguard Green Investment 33.28 Mn 33.28 Mn - -

Historic Data

Download Data
DateValue
Mar 31, 2026 28.16 Mn
Mar 31, 2026 28.16 Mn
Dec 31, 2025 125.74 Mn
Dec 31, 2025 125.74 Mn
Sep 30, 2025 236.06 Mn
Sep 30, 2025 236.06 Mn
Jun 30, 2025 -51.43 Mn
Jun 30, 2025 -51.43 Mn
Mar 31, 2025 78.19 Mn
Mar 31, 2025 78.19 Mn
Dec 31, 2024 -252.04 Mn
Dec 31, 2024 -252.04 Mn
Sep 30, 2024 96.52 Mn
Sep 30, 2024 96.52 Mn
Jun 30, 2024 170.46 Mn
Jun 30, 2024 170.46 Mn
Mar 31, 2024 508,000.00
Mar 31, 2024 508,000.00
Dec 31, 2023 94.04 Mn
Dec 31, 2023 94.04 Mn