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