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| Date | Value |
|---|---|
| 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 |