KPIs & Operating Metrics(New)
Growth Metrics

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

Service Corp International's quarterly FCF Margin came in at 27.88% in Q1 2026, down 26.0% year-on-year from 37.67% in Q1 2025, and up 337.11% quarter-over-quarter from 11.76% in Q4 2025.

Service Corp International has reported FCF Margin for 18 years, with the latest figure at 27.88% in Q1 2026.

  • For the quarter ending Q1 2026, FCF Margin fell 26.0% year-over-year to 27.88%; the trailing twelve-month figure through Mar 2026 stood at 12.87% (down 1114.0% YoY), and the FY2025 full-year result was 12.86%, down 934.0% from the prior year.
  • FCF Margin for Q1 2026 stood at 27.88%, up from 11.76% in the prior quarter.
  • The five-year high for FCF Margin was 51.65% in Q4 2023, with the low at 11.76% in Q4 2025.
  • Average FCF Margin over 5 years is 17.28%, with a median of 13.95% recorded in 2025.
  • Year-over-year, FCF Margin jumped 4646 bps in 2023 and tumbled 5898 bps in 2025.
  • Tracing SCI's FCF Margin over 5 years: stood at 5.19% in 2022, then jumped by 895 bps to 51.65% in 2023, then declined by 9 bps to 47.22% in 2024, then plunged by 125 bps to 11.76% in 2025, then soared by 337 bps to 27.88% in 2026.
  • The last three FCF Margin figures came in at 27.88% (Q1 2026), 11.76% (Q4 2025), and 22.12% (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) FCF 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 12.27%
3 Service Corp International 10.18 Bn 9.92 Bn 286.45 Mn 27.88%
4 H&R Block 5.01 Bn 4.99 Bn 1.37 Bn 64.18%
5 Frontdoor 4.26 Bn 3.66 Bn 248.00 Mn 25.06%
6 Bright Horizons Family Solutions 3.58 Bn 3.44 Bn 163.49 Mn 12.30%
7 Carriage Services 635.02 Mn 632.11 Mn 38.64 Mn 10.37%
8 Andersen 491.07 Mn 1.09 Bn 74.37 Mn -3.14%
9 Medifast 139.83 Mn -29.11 Mn 51.76 Mn -1.10%
10 Regis 69.91 Mn 69.91 Mn - 9.08%

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 27.88%
Dec 31, 2025 -11.76%
Sep 30, 2025 22.12%
Jun 30, 2025 13.95%
Mar 31, 2025 28.14%
Dec 31, 2024 47.22%
Sep 30, 2024 0.12%
Jun 30, 2024 18.61%
Mar 31, 2024 21.01%
Dec 31, 2023 51.65%
Sep 30, 2023 13.68%
Jun 30, 2023 4.44%
Mar 31, 2023 13.77%
Dec 31, 2022 5.19%
Sep 30, 2022 8.41%
Jun 30, 2022 4.54%
Mar 31, 2022 24.76%
Dec 31, 2021 6.17%
Sep 30, 2021 16.05%
Jun 30, 2021 13.29%
Mar 31, 2021 23.69%
Dec 31, 2020 18.38%
Sep 30, 2020 15.72%
Jun 30, 2020 16.07%
Mar 31, 2020 15.91%
Dec 31, 2019 11.02%
Sep 30, 2019 18.83%
Jun 30, 2019 2.07%
Mar 31, 2019 16.70%
Dec 31, 2018 11.45%
Sep 30, 2018 9.48%
Jun 30, 2018 5.94%
Mar 31, 2018 20.80%
Dec 31, 2017 5.05%
Sep 30, 2017 15.13%
Jun 30, 2017 -1.40%
Mar 31, 2017 19.03%
Dec 31, 2016 8.44%
Sep 30, 2016 11.78%
Jun 30, 2016 -0.10%
Mar 31, 2016 19.09%
Dec 31, 2015 3.81%
Sep 30, 2015 10.37%
Jun 30, 2015 7.60%
Mar 31, 2015 21.45%
Dec 31, 2014 1.51%
Sep 30, 2014 6.63%
Jun 30, 2014 1.40%
Mar 31, 2014 13.81%
Dec 31, 2013 3.70%
Sep 30, 2013 11.50%
Jun 30, 2013 7.63%
Mar 31, 2013 19.76%
Dec 31, 2012 8.68%
Sep 30, 2012 16.00%
Jun 30, 2012 5.68%
Mar 31, 2012 12.02%
Dec 31, 2011 10.97%
Sep 30, 2011 15.17%
Jun 30, 2011 6.17%
Mar 31, 2011 14.29%
Dec 31, 2010 10.12%
Sep 30, 2010 10.18%
Jun 30, 2010 9.69%
Mar 31, 2010 17.07%
Dec 31, 2009 8.54%
Sep 30, 2009 14.93%