Service Corp International (SCI) Cash from Operations (2009 - 2026)

Service Corp International's (SCI) quarterly Cash from Operations came in at 333793000.0 in Q1 2026, up 7.28% year-on-year from 311147000.0 in Q1 2025, and up 56.76% quarter-over-quarter from 212938000.0 in Q4 2025.

Service Corp International (SCI) Cash from Operations (2009 - 2026) Analysis & Trends

Service Corp International's Cash from Operations history runs 18 years deep, the most recent figure standing at 333793000.0 for Q1 2026.

  • On a quarterly basis, Cash from Operations rose 7.28% year-over-year to 333793000.0 in Q1 2026; TTM through Mar 2026 was 965444000.0, a 6.8% decrease from a year earlier, with the FY2025 full-year figure at 942798000.0, changed 0.22% from the prior year.
  • Cash from Operations improved to 333793000.0 in Q1 2026 per SCI's latest filing, from 212938000.0 in the prior quarter.
  • Across five years, Cash from Operations topped out at 333793000.0 in Q1 2026 and bottomed at 140712000.0 in Q2 2022.
  • The 5-year median for Cash from Operations is 220123000.0 (2024), against an average of 230368882.35.
  • Biggest YoY gain for Cash from Operations was 63.01% in 2023; the steepest drop was 33.9% in 2023.
  • Year by year, Cash from Operations stood at 170282000.0 in 2022, then soared by 63.01% to 277585000.0 in 2023, then fell by 4.85% to 264117000.0 in 2024, then slipped by 19.38% to 212938000.0 in 2025, then surged by 56.76% to 333793000.0 in 2026.
  • Per Business Quant, the three latest SCI Cash from Operations figures stand at 333793000.0 (Q1 2026), 212938000.0 (Q4 2025), and 252280000.0 (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cash from Operations (Qtr)
1 Rollins 18.70 Bn 18.59 Bn 569.95 Mn 172.51 Mn
2 Service Corp International 11.57 Bn 11.31 Bn 286.45 Mn 333.79 Mn
3 H&R Block 5.38 Bn 4.51 Bn 1.37 Bn 1.56 Bn
4 Frontdoor 5.13 Bn 4.52 Bn 248.00 Mn 119.00 Mn
5 Bright Horizons Family Solutions 4.26 Bn 4.12 Bn 163.49 Mn 107.72 Mn
6 Carriage Services 623.65 Mn 620.75 Mn 38.64 Mn 14.90 Mn
7 Andersen 597.14 Mn 385.23 Mn 74.37 Mn -3.87 Mn
8 Medifast 109.07 Mn -59.88 Mn 51.76 Mn 260,000.00
9 Regis 69.35 Mn 69.35 Mn - 4.97 Mn
10 Vanguard Green Investment 33.28 Mn 33.28 Mn - -24,342.00

Historic Data

Download Data
DateValue
Mar 31, 2026 333.79 Mn
Mar 31, 2026 333.79 Mn
Dec 31, 2025 212.94 Mn
Dec 31, 2025 212.94 Mn
Sep 30, 2025 252.28 Mn
Sep 30, 2025 252.28 Mn
Jun 30, 2025 166.43 Mn
Jun 30, 2025 166.43 Mn
Mar 31, 2025 311.15 Mn
Mar 31, 2025 311.15 Mn
Dec 31, 2024 264.12 Mn
Dec 31, 2024 264.12 Mn
Sep 30, 2024 263.80 Mn
Sep 30, 2024 263.80 Mn
Jun 30, 2024 196.88 Mn
Jun 30, 2024 196.88 Mn
Mar 31, 2024 220.12 Mn
Mar 31, 2024 220.12 Mn
Dec 31, 2023 277.59 Mn
Dec 31, 2023 277.59 Mn