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
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 |
| 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 |