KPIs & Operating Metrics(New)
Growth Metrics

Service Corp International (SCI) EBT Margin (2009 - 2026)

Service Corp International's quarterly EBT Margin came in at 16.53% in Q1 2026, down 147.0% year-on-year from 35.16% in Q1 2025, and down 13.05% quarter-over-quarter from 19.01% in Q4 2025.

Service Corp International has reported EBT Margin for 18 years, with the latest figure at 16.53% in Q1 2026.

  • For the quarter ending Q1 2026, EBT Margin fell 147.0% year-over-year to 16.53%; the trailing twelve-month figure through Mar 2026 stood at 16.57% (changed 0.0% YoY), and the FY2025 full-year result was 16.94%, up 80.0% from the prior year.
  • EBT Margin for Q1 2026 stood at 16.53%, down from 19.01% in the prior quarter.
  • The five-year high for EBT Margin was 26.68% in Q1 2022, with the low at 11.88% in Q4 2022.
  • Average EBT Margin over 5 years is 17.08%, with a median of 16.53% recorded in 2026.
  • Year-over-year, EBT Margin sank 1315 bps in 2022 and soared 515 bps in 2023.
  • Tracing SCI's EBT Margin over 5 years: stood at 11.88% in 2022, then soared by 43 bps to 17.03% in 2023, then increased by 6 bps to 18.07% in 2024, then advanced by 5 bps to 19.01% in 2025, then retreated by 13 bps to 16.53% in 2026.
  • The last three EBT Margin figures came in at 16.53% (Q1 2026), 19.01% (Q4 2025), and 15.2% (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBT Margin (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 15.13%
3 Service Corp International 10.18 Bn 9.92 Bn 286.45 Mn 16.53%
4 H&R Block 5.01 Bn 4.99 Bn 1.37 Bn 42.39%
5 Frontdoor 4.26 Bn 3.66 Bn 248.00 Mn 11.31%
6 Bright Horizons Family Solutions 3.58 Bn 3.44 Bn 163.49 Mn 7.43%
7 Carriage Services 635.02 Mn 632.11 Mn 38.64 Mn 17.34%
8 Andersen 491.07 Mn 1.09 Bn 74.37 Mn 8.54%
9 Medifast 139.83 Mn -29.11 Mn 51.76 Mn -2.55%
10 Regis 69.91 Mn 69.91 Mn - 1.70%

Historic Data

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DateValue
Mar 31, 2026 16.53%
Dec 31, 2025 19.01%
Sep 30, 2025 15.20%
Jun 30, 2025 15.42%
Mar 31, 2025 18.00%
Dec 31, 2024 18.07%
Sep 30, 2024 14.74%
Jun 30, 2024 15.30%
Mar 31, 2024 16.29%
Dec 31, 2023 17.03%
Sep 30, 2023 16.13%
Jun 30, 2023 17.30%
Mar 31, 2023 18.65%
Dec 31, 2022 11.88%
Sep 30, 2022 16.20%
Jun 30, 2022 18.00%
Mar 31, 2022 26.68%
Dec 31, 2021 25.03%
Sep 30, 2021 26.48%
Jun 30, 2021 20.64%
Mar 31, 2021 28.44%
Dec 31, 2020 25.71%
Sep 30, 2020 17.95%
Jun 30, 2020 17.28%
Mar 31, 2020 13.21%
Dec 31, 2019 22.94%
Sep 30, 2019 9.47%
Jun 30, 2019 11.82%
Mar 31, 2019 12.57%
Dec 31, 2018 15.35%
Sep 30, 2018 11.05%
Jun 30, 2018 14.99%
Mar 31, 2018 13.89%
Dec 31, 2017 16.44%
Sep 30, 2017 9.10%
Jun 30, 2017 13.13%
Mar 31, 2017 12.67%
Dec 31, 2016 17.22%
Sep 30, 2016 10.39%
Jun 30, 2016 4.34%
Mar 31, 2016 10.65%
Dec 31, 2015 14.78%
Sep 30, 2015 10.36%
Jun 30, 2015 11.20%
Mar 31, 2015 13.12%
Dec 31, 2014 22.67%
Sep 30, 2014 12.77%
Jun 30, 2014 9.28%
Mar 31, 2014 8.58%
Dec 31, 2013 7.46%
Sep 30, 2013 7.50%
Jun 30, 2013 8.99%
Mar 31, 2013 14.40%
Dec 31, 2012 7.43%
Sep 30, 2012 11.00%
Jun 30, 2012 10.64%
Mar 31, 2012 11.86%
Dec 31, 2011 12.41%
Sep 30, 2011 7.69%
Jun 30, 2011 7.77%
Mar 31, 2011 11.04%
Dec 31, 2010 12.60%
Sep 30, 2010 5.37%
Jun 30, 2010 12.14%
Mar 31, 2010 9.69%
Dec 31, 2009 10.31%
Sep 30, 2009 10.05%
Jun 30, 2009 7.76%