Service Corp International (SCI) Cash from Operations (2009 - 2026)
Service Corp International (SCI) recorded quarterly Cash from Operations of 333793000.0 in Q1 2026, up 56.76% quarter-over-quarter from 212938000.0 in Q4 2025, and up 7.28% on a YoY basis from 311147000.0 in Q1 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.
- In Q1 2026, Cash from Operations rose 7.28% year-over-year to 333793000.0; the TTM figure through Mar 2026 stood at 965444000.0 (down 6.8% YoY), while the FY2025 annual figure was 942798000.0, changed 0.22% from the prior year.
- Cash from Operations was 333793000.0 for Q1 2026 at Service Corp International, up from 212938000.0 in the prior quarter.
- In the past five years, Cash from Operations ranged from a high of 333793000.0 in Q1 2026 to a low of 140712000.0 in Q2 2022.
- Historically, Cash from Operations has averaged 230368882.35 across 5 years, with a median of 220123000.0 in 2024.
- Biggest YoY gain for Cash from Operations was 63.01% in 2023; the steepest drop was 33.9% in 2023.
- A 5-year view of Cash from Operations shows it 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.
- The last three Cash from Operations figures came in at 333793000.0 (Q1 2026), 212938000.0 (Q4 2025), and 252280000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cash from Ops. (Qtr) |
|---|---|---|---|---|---|
| 1 | Rollins | 21.62 Bn | 21.51 Bn | 460.90 Mn | 118.37 Mn |
| 2 | Service Corp International | 10.11 Bn | 9.85 Bn | 286.45 Mn | 333.79 Mn |
| 3 | Frontdoor | 5.02 Bn | 4.41 Bn | 248.00 Mn | 119.00 Mn |
| 4 | H&R Block | 4.36 Bn | 4.34 Bn | 1.37 Bn | 1.56 Bn |
| 5 | Bright Horizons Family Solutions | 3.49 Bn | 3.36 Bn | 163.49 Mn | 107.72 Mn |
| 6 | Carriage Services | 593.84 Mn | 590.93 Mn | 38.64 Mn | 14.90 Mn |
| 7 | Andersen | 468.18 Mn | 1.07 Bn | 74.37 Mn | -3.87 Mn |
| 8 | Medifast | 121.56 Mn | -47.38 Mn | 51.76 Mn | 260,000.00 |
| 9 | Regis | 69.19 Mn | 69.19 Mn | - | 4.97 Mn |
| 10 | E-Home Household Service Holdings | 2.17 Mn | -258.54 Mn | - | - |
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 |