KPIs & Operating Metrics(New)
Growth Metrics

Service Corp International (SCI) Cost of Revenue (2009 - 2026)

Service Corp International's quarterly Cost of Revenue came in at $810.0 million in Q1 2026, up 3.48% year-on-year from $782.8 million in Q1 2025, and up 1.27% quarter-over-quarter from $799.9 million in Q4 2025.

Service Corp International has reported Cost of Revenue for 18 years, with the latest figure at $810.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Cost of Revenue rose 3.48% year-over-year to $810.0 million; the trailing twelve-month figure through Mar 2026 stood at $3.2 billion (up 2.87% YoY), and the FY2025 full-year result was $3.2 billion, up 2.37% from the prior year.
  • Cost of Revenue for Q1 2026 stood at $810.0 million, up from $799.9 million in the prior quarter.
  • The five-year high for Cost of Revenue was $810.0 million in Q1 2026, with the low at $724.2 million in Q2 2022.
  • Average Cost of Revenue over 5 years is $766.9 million, with a median of $768.2 million recorded in 2023.
  • Year-over-year, Cost of Revenue climbed 7.24% in 2022 and grew 0.19% in 2023.
  • Tracing SCI's Cost of Revenue over 5 years: stood at $747.6 million in 2022, then advanced by 2.76% to $768.2 million in 2023, then advanced by 2.46% to $787.1 million in 2024, then advanced by 1.62% to $799.9 million in 2025, then climbed by 1.27% to $810.0 million in 2026.
  • The last three Cost of Revenue figures came in at $810.0 million (Q1 2026), $799.9 million (Q4 2025), and $792.6 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 E-Home Household Service Holdings 1,907.99 Bn 1,907.73 Bn - -
2 Rollins 22.42 Bn 22.30 Bn 460.90 Mn 445.52 Mn
3 Service Corp International 10.18 Bn 9.92 Bn 286.45 Mn 810.00 Mn
4 H&R Block 5.01 Bn 4.99 Bn 1.37 Bn 1.03 Bn
5 Frontdoor 4.26 Bn 3.66 Bn 248.00 Mn 71.00 Mn
6 Bright Horizons Family Solutions 3.58 Bn 3.44 Bn 163.49 Mn 548.73 Mn
7 Carriage Services 635.02 Mn 632.11 Mn 38.64 Mn 1.23 Mn
8 Andersen 491.07 Mn 1.09 Bn 74.37 Mn 166.38 Mn
9 Medifast 139.83 Mn -29.11 Mn 51.76 Mn 24.29 Mn
10 Regis 69.91 Mn 69.91 Mn - -

Historic Data

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DateValue
Mar 31, 2026 810.00 Mn
Mar 31, 2026 810.00 Mn
Dec 31, 2025 799.85 Mn
Dec 31, 2025 799.85 Mn
Sep 30, 2025 792.55 Mn
Sep 30, 2025 792.55 Mn
Jun 30, 2025 794.01 Mn
Jun 30, 2025 794.01 Mn
Mar 31, 2025 782.75 Mn
Mar 31, 2025 782.75 Mn
Dec 31, 2024 787.13 Mn
Dec 31, 2024 787.13 Mn
Sep 30, 2024 761.32 Mn
Sep 30, 2024 761.32 Mn
Jun 30, 2024 776.10 Mn
Jun 30, 2024 776.10 Mn
Mar 31, 2024 771.17 Mn
Mar 31, 2024 771.17 Mn
Dec 31, 2023 768.23 Mn
Dec 31, 2023 768.23 Mn
Sep 30, 2023 748.18 Mn
Sep 30, 2023 748.18 Mn
Jun 30, 2023 751.95 Mn
Jun 30, 2023 751.95 Mn
Mar 31, 2023 739.62 Mn
Mar 31, 2023 739.62 Mn
Dec 31, 2022 747.60 Mn
Dec 31, 2022 747.60 Mn
Sep 30, 2022 746.76 Mn
Sep 30, 2022 746.76 Mn
Jun 30, 2022 724.21 Mn
Jun 30, 2022 724.21 Mn
Mar 31, 2022 735.49 Mn
Mar 31, 2022 735.49 Mn
Dec 31, 2021 713.95 Mn
Dec 31, 2021 713.95 Mn
Sep 30, 2021 696.37 Mn
Sep 30, 2021 696.37 Mn
Jun 30, 2021 714.21 Mn
Jun 30, 2021 714.21 Mn
Mar 31, 2021 695.54 Mn
Mar 31, 2021 695.54 Mn
Dec 31, 2020 654.91 Mn
Dec 31, 2020 654.91 Mn
Sep 30, 2020 654.59 Mn
Sep 30, 2020 654.59 Mn
Jun 30, 2020 601.27 Mn
Jun 30, 2020 601.27 Mn
Mar 31, 2020 623.92 Mn
Mar 31, 2020 623.92 Mn
Dec 31, 2019 632.89 Mn
Dec 31, 2019 632.89 Mn
Sep 30, 2019 609.51 Mn
Sep 30, 2019 609.51 Mn
Jun 30, 2019 621.43 Mn
Jun 30, 2019 621.43 Mn
Mar 31, 2019 606.38 Mn
Mar 31, 2019 606.38 Mn
Dec 31, 2018 610.55 Mn
Dec 31, 2018 610.55 Mn
Sep 30, 2018 612.62 Mn
Sep 30, 2018 612.62 Mn
Jun 30, 2018 607.97 Mn
Jun 30, 2018 607.97 Mn
Mar 31, 2018 598.72 Mn
Mar 31, 2018 598.72 Mn
Dec 31, 2017 600.49 Mn
Dec 31, 2017 600.49 Mn
Sep 30, 2017 581.57 Mn
Sep 30, 2017 581.57 Mn
Jun 30, 2017 589.72 Mn
Jun 30, 2017 589.72 Mn
Mar 31, 2017 600.47 Mn
Mar 31, 2017 600.47 Mn
Dec 31, 2016 598.28 Mn
Dec 31, 2016 598.28 Mn
Sep 30, 2016 580.72 Mn
Sep 30, 2016 580.72 Mn
Jun 30, 2016 589.41 Mn
Jun 30, 2016 589.41 Mn
Mar 31, 2016 586.30 Mn
Mar 31, 2016 586.30 Mn
Dec 31, 2015 581.48 Mn
Dec 31, 2015 581.48 Mn
Sep 30, 2015 572.77 Mn
Sep 30, 2015 572.77 Mn
Jun 30, 2015 587.45 Mn
Jun 30, 2015 587.45 Mn
Mar 31, 2015 569.75 Mn
Mar 31, 2015 569.75 Mn
Dec 31, 2014 578.14 Mn
Dec 31, 2014 578.14 Mn
Sep 30, 2014 570.03 Mn
Sep 30, 2014 570.03 Mn
Jun 30, 2014 590.72 Mn
Jun 30, 2014 590.72 Mn
Mar 31, 2014 579.44 Mn
Mar 31, 2014 579.44 Mn
Dec 31, 2013 519.30 Mn
Dec 31, 2013 519.30 Mn
Sep 30, 2013 492.78 Mn
Sep 30, 2013 492.78 Mn
Jun 30, 2013 498.25 Mn
Jun 30, 2013 498.25 Mn
Mar 31, 2013 491.09 Mn
Mar 31, 2013 491.09 Mn
Dec 31, 2012 481.61 Mn
Dec 31, 2012 481.61 Mn
Sep 30, 2012 460.43 Mn
Sep 30, 2012 460.43 Mn
Jun 30, 2012 469.74 Mn
Jun 30, 2012 469.74 Mn
Mar 31, 2012 475.49 Mn
Mar 31, 2012 475.49 Mn
Dec 31, 2011 456.55 Mn
Dec 31, 2011 456.55 Mn
Sep 30, 2011 465.95 Mn
Sep 30, 2011 465.95 Mn
Jun 30, 2011 461.75 Mn
Jun 30, 2011 461.75 Mn
Mar 31, 2011 453.25 Mn
Mar 31, 2011 453.25 Mn
Dec 31, 2010 446.33 Mn
Dec 31, 2010 446.33 Mn
Sep 30, 2010 430.52 Mn
Sep 30, 2010 430.52 Mn
Jun 30, 2010 445.98 Mn
Jun 30, 2010 445.98 Mn
Mar 31, 2010 418.51 Mn
Mar 31, 2010 418.51 Mn
Dec 31, 2009 413.47 Mn
Dec 31, 2009 413.47 Mn
Sep 30, 2009 396.05 Mn
Sep 30, 2009 396.05 Mn
Jun 30, 2009 412.12 Mn
Jun 30, 2009 412.12 Mn