KPIs & Operating Metrics(New)
Growth Metrics

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

Service Corp International's quarterly Capital Expenditures came in at $28.2 million in Q1 2026, up 215.79% year-on-year from $8.9 million in Q1 2025, and down 91.81% quarter-over-quarter from $343.6 million in Q4 2025.

Service Corp International has reported Capital Expenditures for 18 years, with the latest figure at $28.2 million in Q1 2026.

  • For the quarter ending Q1 2026, Capital Expenditures rose 215.79% year-over-year to $28.2 million; the trailing twelve-month figure through Mar 2026 stood at $407.8 million (up 1609.39% YoY), and the FY2025 full-year result was $388.6 million, up 2415.23% from the prior year.
  • Capital Expenditures for Q1 2026 stood at $28.2 million, down from $343.6 million in the prior quarter.
  • The five-year high for Capital Expenditures was $343.6 million in Q4 2025, with the low at -$267.8 million in Q4 2023.
  • Average Capital Expenditures over 5 years is $47.2 million, with a median of $56.7 million recorded in 2022.
  • Year-over-year, Capital Expenditures tumbled 328.95% in 2023 and jumped 1655.12% in 2025.
  • Tracing SCI's Capital Expenditures over 5 years: stood at $116.9 million in 2022, then plunged by 328.95% to -$267.8 million in 2023, then increased by 5.87% to -$252.0 million in 2024, then surged by 236.33% to $343.6 million in 2025, then sank 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) Capital Expenditures (Qtr)
1 E-Home Household Service Holdings 1,907.99 Bn 1,907.73 Bn - -
2 Rollins 22.42 Bn 22.30 Bn 460.90 Mn 7.14 Mn
3 Service Corp International 10.18 Bn 9.92 Bn 286.45 Mn 28.16 Mn
4 H&R Block 5.01 Bn 4.99 Bn 1.37 Bn 18.41 Mn
5 Frontdoor 4.26 Bn 3.66 Bn 248.00 Mn 6.00 Mn
6 Bright Horizons Family Solutions 3.58 Bn 3.44 Bn 163.49 Mn 20.12 Mn
7 Carriage Services 635.02 Mn 632.11 Mn 38.64 Mn 3.90 Mn
8 Andersen 491.07 Mn 1.09 Bn 74.37 Mn 3.70 Mn
9 Medifast 139.83 Mn -29.11 Mn 51.76 Mn 1.10 Mn
10 Regis 69.91 Mn 69.91 Mn - 216,000.00

Historic Data

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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
Sep 30, 2023 90.75 Mn
Sep 30, 2023 90.75 Mn
Jun 30, 2023 99.10 Mn
Jun 30, 2023 99.10 Mn
Mar 31, 2023 77.90 Mn
Mar 31, 2023 77.90 Mn
Dec 31, 2022 116.95 Mn
Dec 31, 2022 116.95 Mn
Sep 30, 2022 100.32 Mn
Sep 30, 2022 100.32 Mn
Jun 30, 2022 95.70 Mn
Jun 30, 2022 95.70 Mn
Mar 31, 2022 56.75 Mn
Mar 31, 2022 56.75 Mn
Dec 31, 2021 125.89 Mn
Dec 31, 2021 125.89 Mn
Sep 30, 2021 74.61 Mn
Sep 30, 2021 74.61 Mn
Jun 30, 2021 60.89 Mn
Jun 30, 2021 60.89 Mn
Mar 31, 2021 42.27 Mn
Mar 31, 2021 42.27 Mn
Dec 31, 2020 66.61 Mn
Dec 31, 2020 66.61 Mn
Sep 30, 2020 50.77 Mn
Sep 30, 2020 50.77 Mn
Jun 30, 2020 52.55 Mn
Jun 30, 2020 52.55 Mn
Mar 31, 2020 52.28 Mn
Mar 31, 2020 52.28 Mn
Dec 31, 2019 62.78 Mn
Dec 31, 2019 62.78 Mn
Sep 30, 2019 64.46 Mn
Sep 30, 2019 64.46 Mn
Jun 30, 2019 61.14 Mn
Jun 30, 2019 61.14 Mn
Mar 31, 2019 51.57 Mn
Mar 31, 2019 51.57 Mn
Dec 31, 2018 69.60 Mn
Dec 31, 2018 69.60 Mn
Sep 30, 2018 63.05 Mn
Sep 30, 2018 63.05 Mn
Jun 30, 2018 56.65 Mn
Jun 30, 2018 56.65 Mn
Mar 31, 2018 46.24 Mn
Mar 31, 2018 46.24 Mn
Dec 31, 2017 72.85 Mn
Dec 31, 2017 72.85 Mn
Sep 30, 2017 56.33 Mn
Sep 30, 2017 56.33 Mn
Jun 30, 2017 45.17 Mn
Jun 30, 2017 45.17 Mn
Mar 31, 2017 40.15 Mn
Mar 31, 2017 40.15 Mn
Dec 31, 2016 62.25 Mn
Dec 31, 2016 62.25 Mn
Sep 30, 2016 48.01 Mn
Sep 30, 2016 48.01 Mn
Jun 30, 2016 41.48 Mn
Jun 30, 2016 41.48 Mn
Mar 31, 2016 41.71 Mn
Mar 31, 2016 41.71 Mn
Dec 31, 2015 46.25 Mn
Dec 31, 2015 46.25 Mn
Sep 30, 2015 40.01 Mn
Sep 30, 2015 40.01 Mn
Jun 30, 2015 36.43 Mn
Jun 30, 2015 36.43 Mn
Mar 31, 2015 28.30 Mn
Mar 31, 2015 28.30 Mn
Dec 31, 2014 49.32 Mn
Dec 31, 2014 49.32 Mn
Sep 30, 2014 37.80 Mn
Sep 30, 2014 37.80 Mn
Jun 30, 2014 32.46 Mn
Jun 30, 2014 32.46 Mn
Mar 31, 2014 24.92 Mn
Mar 31, 2014 24.92 Mn
Dec 31, 2013 33.40 Mn
Dec 31, 2013 33.40 Mn
Sep 30, 2013 28.78 Mn
Sep 30, 2013 28.78 Mn
Jun 30, 2013 28.19 Mn
Jun 30, 2013 28.19 Mn
Mar 31, 2013 22.57 Mn
Mar 31, 2013 22.57 Mn
Dec 31, 2012 34.35 Mn
Dec 31, 2012 34.35 Mn
Sep 30, 2012 28.91 Mn
Sep 30, 2012 28.91 Mn
Jun 30, 2012 28.68 Mn
Jun 30, 2012 28.68 Mn
Mar 31, 2012 23.38 Mn
Mar 31, 2012 23.38 Mn
Dec 31, 2011 32.44 Mn
Dec 31, 2011 32.44 Mn
Sep 30, 2011 28.86 Mn
Sep 30, 2011 28.86 Mn
Jun 30, 2011 31.94 Mn
Jun 30, 2011 31.94 Mn
Mar 31, 2011 25.14 Mn
Mar 31, 2011 25.14 Mn
Dec 31, 2010 30.46 Mn
Dec 31, 2010 30.46 Mn
Sep 30, 2010 25.83 Mn
Sep 30, 2010 25.83 Mn
Jun 30, 2010 23.28 Mn
Jun 30, 2010 23.28 Mn
Mar 31, 2010 18.34 Mn
Mar 31, 2010 18.34 Mn
Dec 31, 2009 21.33 Mn
Dec 31, 2009 21.33 Mn
Sep 30, 2009 19.99 Mn
Sep 30, 2009 19.99 Mn