KPIs & Operating Metrics(New)
Growth Metrics

Service Corp International (SCI) Change in Cash (2009 - 2026)

Service Corp International's quarterly Change in Cash came in at $14.5 million in Q1 2026, down 2.26% year-on-year from $14.8 million in Q1 2025, and up 631.27% quarter-over-quarter from $2.0 million in Q4 2025.

Service Corp International has reported Change in Cash for 18 years, with the latest figure at $14.5 million in Q1 2026.

  • For the quarter ending Q1 2026, Change in Cash fell 2.26% year-over-year to $14.5 million; the trailing twelve-month figure through Mar 2026 stood at $24.7 million (down 19.42% YoY), and the FY2025 full-year result was $25.1 million, up 645.66% from the prior year.
  • Change in Cash for Q1 2026 stood at $14.5 million, up from $2.0 million in the prior quarter.
  • The five-year high for Change in Cash was $47.8 million in Q4 2023, with the low at -$96.3 million in Q2 2022.
  • Average Change in Cash over 5 years is -$638941.2, with a median of $2.0 million recorded in 2025.
  • Year-over-year, Change in Cash surged 322.4% in 2024 and slumped 5030.68% in 2025.
  • Tracing SCI's Change in Cash over 5 years: stood at $16.1 million in 2022, then soared by 197.5% to $47.8 million in 2023, then declined by 17.45% to $39.5 million in 2024, then sank by 94.98% to $2.0 million in 2025, then surged by 631.27% to $14.5 million in 2026.
  • The last three Change in Cash figures came in at $14.5 million (Q1 2026), $2.0 million (Q4 2025), and -$26.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Change in Cash (Qtr)
1 E-Home Household Service Holdings 1,907.99 Bn 1,907.73 Bn - 85.42 Mn
2 Rollins 22.42 Bn 22.30 Bn 460.90 Mn 16.54 Mn
3 Service Corp International 10.18 Bn 9.92 Bn 286.45 Mn 14.50 Mn
4 H&R Block 5.01 Bn 4.99 Bn 1.37 Bn 517.89 Mn
5 Frontdoor 4.26 Bn 3.66 Bn 248.00 Mn 37.00 Mn
6 Bright Horizons Family Solutions 3.58 Bn 3.44 Bn 163.49 Mn -6.43 Mn
7 Carriage Services 635.02 Mn 632.11 Mn 38.64 Mn 1.22 Mn
8 Andersen 491.07 Mn 1.09 Bn 74.37 Mn -43.47 Mn
9 Medifast 139.83 Mn -29.11 Mn 51.76 Mn -17.77 Mn
10 Regis 69.91 Mn 69.91 Mn - 4.41 Mn

Historic Data

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DateValue
Mar 31, 2026 14.50 Mn
Dec 31, 2025 1.98 Mn
Sep 30, 2025 -26.03 Mn
Jun 30, 2025 34.28 Mn
Mar 31, 2025 14.84 Mn
Dec 31, 2024 39.49 Mn
Sep 30, 2024 528,000.00
Jun 30, 2024 -24.16 Mn
Mar 31, 2024 -12.50 Mn
Dec 31, 2023 47.84 Mn
Sep 30, 2023 125,000.00
Jun 30, 2023 10.69 Mn
Mar 31, 2023 -38.41 Mn
Dec 31, 2022 16.08 Mn
Sep 30, 2022 -21.23 Mn
Jun 30, 2022 -96.26 Mn
Mar 31, 2022 27.38 Mn
Dec 31, 2021 -140.88 Mn
Sep 30, 2021 -27.20 Mn
Jun 30, 2021 197.05 Mn
Mar 31, 2021 10.98 Mn
Dec 31, 2020 15.50 Mn
Sep 30, 2020 -27.49 Mn
Jun 30, 2020 15.98 Mn
Mar 31, 2020 -8.01 Mn
Dec 31, 2019 42.33 Mn
Sep 30, 2019 -50.85 Mn
Jun 30, 2019 90.75 Mn
Mar 31, 2019 -47.19 Mn
Dec 31, 2018 41.65 Mn
Sep 30, 2018 -5.04 Mn
Jun 30, 2018 -56.35 Mn
Mar 31, 2018 -113.28 Mn
Dec 31, 2017 65.99 Mn
Sep 30, 2017 39.96 Mn
Jun 30, 2017 -21.13 Mn
Mar 31, 2017 44.28 Mn
Dec 31, 2016 17.44 Mn
Sep 30, 2016 5.78 Mn
Jun 30, 2016 -41.72 Mn
Mar 31, 2016 78.91 Mn
Dec 31, 2015 -7.35 Mn
Sep 30, 2015 -57.15 Mn
Jun 30, 2015 -18.03 Mn
Mar 31, 2015 39.79 Mn
Dec 31, 2014 -88.91 Mn
Sep 30, 2014 125.73 Mn
Jun 30, 2014 -6.14 Mn
Mar 31, 2014 5.08 Mn
Dec 31, 2013 -37.77 Mn
Sep 30, 2013 -38.26 Mn
Jun 30, 2013 33.00 Mn
Mar 31, 2013 95.84 Mn
Dec 31, 2012 -57.86 Mn
Sep 30, 2012 46.20 Mn
Jun 30, 2012 -8.49 Mn
Mar 31, 2012 -14.74 Mn
Dec 31, 2011 1.53 Mn
Sep 30, 2011 -5.96 Mn
Jun 30, 2011 -77.31 Mn
Mar 31, 2011 39.46 Mn
Dec 31, 2010 35.03 Mn
Sep 30, 2010 -16.43 Mn
Jun 30, 2010 -28.23 Mn
Mar 31, 2010 729,000.00
Dec 31, 2009 -53.74 Mn
Sep 30, 2009 63.10 Mn