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