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
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