Service Corp International (SCI) Cost of Revenue (2009 - 2026)
Service Corp International (SCI) recorded quarterly Cost of Revenue of $810.0 million in Q1 2026, up 1.27% quarter-over-quarter from $799.9 million in Q4 2025, and up 3.48% on a YoY basis from $782.8 million in Q1 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.
- In Q1 2026, Cost of Revenue rose 3.48% year-over-year to $810.0 million; the TTM figure through Mar 2026 stood at $3.2 billion (up 2.87% YoY), while the FY2025 annual figure was $3.2 billion, up 2.37% from the prior year.
- Cost of Revenue was $810.0 million for Q1 2026 at Service Corp International, up from $799.9 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $810.0 million in Q1 2026 to a low of $724.2 million in Q2 2022.
- Historically, Cost of Revenue has averaged $766.9 million across 5 years, with a median of $768.2 million in 2023.
- The sharpest annual moves came in 2022 and 2023: Cost of Revenue gained 7.24% in 2022, then advanced 0.19% in 2023.
- A 5-year view of Cost of Revenue shows it 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.
- 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 | Rollins | 21.62 Bn | 21.51 Bn | 460.90 Mn | 445.52 Mn |
| 2 | Service Corp International | 10.11 Bn | 9.85 Bn | 286.45 Mn | 810.00 Mn |
| 3 | Frontdoor | 5.02 Bn | 4.41 Bn | 248.00 Mn | 71.00 Mn |
| 4 | H&R Block | 4.36 Bn | 4.34 Bn | 1.37 Bn | 1.03 Bn |
| 5 | Bright Horizons Family Solutions | 3.49 Bn | 3.36 Bn | 163.49 Mn | 548.73 Mn |
| 6 | Carriage Services | 593.84 Mn | 590.93 Mn | 38.64 Mn | 1.23 Mn |
| 7 | Andersen | 468.18 Mn | 1.07 Bn | 74.37 Mn | 166.38 Mn |
| 8 | Medifast | 121.56 Mn | -47.38 Mn | 51.76 Mn | 24.29 Mn |
| 9 | Regis | 69.19 Mn | 69.19 Mn | - | - |
| 10 | E-Home Household Service Holdings | 2.17 Mn | -258.54 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 |