Service Corp International (SCI) Cost of Revenue (2009 - 2026)
Service Corp International's (SCI) 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 (SCI) Cost of Revenue (2009 - 2026) Analysis & Trends
Service Corp International's Cost of Revenue history runs 18 years deep, the most recent figure standing at $810.0 million for Q1 2026.
- On a quarterly basis, Cost of Revenue rose 3.48% year-over-year to $810.0 million in Q1 2026; TTM through Mar 2026 was $3.2 billion, a 2.87% increase from a year earlier, with the FY2025 full-year figure at $3.2 billion, up 2.37% from the prior year.
- Cost of Revenue rose to $810.0 million in Q1 2026 per SCI's latest filing, from $799.9 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $810.0 million in Q1 2026 and bottomed at $724.2 million in Q2 2022.
- The 5-year median for Cost of Revenue is $768.2 million (2023), against an average of $766.9 million.
- Across the five-year window, Cost of Revenue climbed 7.24% in 2022 and grew 0.19% in 2023, its largest moves.
- Year by year, Cost of Revenue stood at $747.6 million in 2022, then gained by 2.76% to $768.2 million in 2023, then gained by 2.46% to $787.1 million in 2024, then gained by 1.62% to $799.9 million in 2025, then advanced by 1.27% to $810.0 million in 2026.
- Per Business Quant, the three latest SCI Cost of Revenue figures stand at $810.0 million (Q1 2026), $799.9 million (Q4 2025), and $792.6 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Rollins | 18.70 Bn | 18.59 Bn | 569.95 Mn | 508.63 Mn |
| 2 | Service Corp International | 11.57 Bn | 11.31 Bn | 286.45 Mn | 810.00 Mn |
| 3 | H&R Block | 5.38 Bn | 4.51 Bn | 1.37 Bn | 1.03 Bn |
| 4 | Frontdoor | 5.13 Bn | 4.52 Bn | 248.00 Mn | 203.00 Mn |
| 5 | Bright Horizons Family Solutions | 4.26 Bn | 4.12 Bn | 163.49 Mn | 548.73 Mn |
| 6 | Carriage Services | 623.65 Mn | 620.75 Mn | 38.64 Mn | 67.48 Mn |
| 7 | Andersen | 597.14 Mn | 385.23 Mn | 74.37 Mn | 166.38 Mn |
| 8 | Medifast | 109.07 Mn | -59.88 Mn | 51.76 Mn | 24.29 Mn |
| 9 | Regis | 69.35 Mn | 69.35 Mn | - | - |
| 10 | Vanguard Green Investment | 33.28 Mn | 33.28 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |