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
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 |
| 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 |