Service Corp International (SCI) Change in Accured Expenses (2009 - 2026)
Service Corp International's (SCI) quarterly Change in Accured Expenses came in at $33.7 million in Q1 2026, down 30.15% year-on-year from $48.3 million in Q1 2025, and up 348.57% quarter-over-quarter from -$13.6 million in Q4 2025.
Service Corp International (SCI) Change in Accured Expenses (2009 - 2026) Analysis & Trends
Service Corp International's Change in Accured Expenses history runs 18 years deep, the most recent figure standing at $33.7 million for Q1 2026.
- On a quarterly basis, Change in Accured Expenses fell 30.15% year-over-year to $33.7 million in Q1 2026; TTM through Mar 2026 was -$2.1 million, a 102.66% decrease from a year earlier, with the FY2025 full-year figure at $12.4 million, down 41.07% from the prior year.
- Change in Accured Expenses rose to $33.7 million in Q1 2026 per SCI's latest filing, from -$13.6 million in the prior quarter.
- Across five years, Change in Accured Expenses topped out at $54.2 million in Q4 2022 and bottomed at -$60.6 million in Q2 2022.
- The 5-year median for Change in Accured Expenses is $2.0 million (2023), against an average of $5.5 million.
- Biggest YoY gain for Change in Accured Expenses was 562.34% in 2025; the steepest drop was 795.29% in 2025.
- Year by year, Change in Accured Expenses stood at $54.2 million in 2022, then slumped by 80.31% to $10.7 million in 2023, then plunged by 81.7% to $2.0 million in 2024, then plunged by 795.29% to -$13.6 million in 2025, then jumped by 348.57% to $33.7 million in 2026.
- Per Business Quant, the three latest SCI Change in Accured Expenses figures stand at $33.7 million (Q1 2026), -$13.6 million (Q4 2025), and $14.0 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Accured Expenses (Qtr) |
|---|---|---|---|---|---|
| 1 | Rollins | 18.87 Bn | 18.77 Bn | 569.95 Mn | 81.49 Mn |
| 2 | Service Corp International | 11.53 Bn | 11.28 Bn | 286.45 Mn | 33.74 Mn |
| 3 | H&R Block | 5.39 Bn | 4.52 Bn | 1.37 Bn | 91.05 Mn |
| 4 | Frontdoor | 5.10 Bn | 4.50 Bn | 248.00 Mn | -23.00 Mn |
| 5 | Bright Horizons Family Solutions | 4.28 Bn | 4.15 Bn | 163.49 Mn | 10.22 Mn |
| 6 | Carriage Services | 620.39 Mn | 617.48 Mn | 38.64 Mn | -6.72 Mn |
| 7 | Andersen | 583.42 Mn | 371.51 Mn | 74.37 Mn | -576,000.00 |
| 8 | Medifast | 107.75 Mn | -61.20 Mn | 51.76 Mn | -1.45 Mn |
| 9 | Regis | 69.47 Mn | 69.47 Mn | - | - |
| 10 | Vanguard Green Investment | 33.28 Mn | 33.28 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 33.74 Mn |
| Mar 31, 2026 | 33.74 Mn |
| Dec 31, 2025 | -13.57 Mn |
| Dec 31, 2025 | -13.57 Mn |
| Sep 30, 2025 | 14.01 Mn |
| Sep 30, 2025 | 14.01 Mn |
| Jun 30, 2025 | -36.30 Mn |
| Jun 30, 2025 | -36.30 Mn |
| Mar 31, 2025 | 48.30 Mn |
| Mar 31, 2025 | 48.30 Mn |
| Dec 31, 2024 | 1.95 Mn |
| Dec 31, 2024 | 1.95 Mn |
| Sep 30, 2024 | 36.25 Mn |
| Sep 30, 2024 | 36.25 Mn |
| Jun 30, 2024 | -6.66 Mn |
| Jun 30, 2024 | -6.66 Mn |
| Mar 31, 2024 | -10.45 Mn |
| Mar 31, 2024 | -10.45 Mn |
| Dec 31, 2023 | 10.67 Mn |
| Dec 31, 2023 | 10.67 Mn |