Service Corp International (SCI) Non Operating Income (2009 - 2026)
Service Corp International (SCI) recorded quarterly Non Operating Income of $1.4 million in Q1 2026, up 275.81% quarter-over-quarter from $372000.0 in Q4 2025, and down 55.65% on a YoY basis from $3.2 million in Q1 2025.
Service Corp International (SCI) Non Operating Income (2009 - 2026) Analysis & Trends
Service Corp International's Non Operating Income history runs 18 years deep, the most recent figure standing at $1.4 million for Q1 2026.
- In Q1 2026, Non Operating Income fell 55.65% year-over-year to $1.4 million; the TTM figure through Mar 2026 stood at $5.8 million (down 6.22% YoY), while the FY2025 annual figure was $7.6 million, up 37.17% from the prior year.
- Non Operating Income was $1.4 million for Q1 2026 at Service Corp International, up from $372000.0 in the prior quarter.
- In the past five years, Non Operating Income ranged from a high of $4.1 million in Q4 2022 to a low of -$1.5 million in Q3 2022.
- Historically, Non Operating Income has averaged $1.2 million across 5 years, with a median of $1.3 million in 2023.
- The sharpest annual moves came in 2022 and 2024: Non Operating Income slumped 268.4% in 2022, then jumped 2099.22% in 2024.
- A 5-year view of Non Operating Income shows it stood at $4.1 million in 2022, then tumbled by 45.22% to $2.3 million in 2023, then tumbled by 164.81% to -$1.5 million in 2024, then jumped by 125.34% to $372000.0 in 2025, then surged by 275.81% to $1.4 million in 2026.
- The last three Non Operating Income figures came in at $1.4 million (Q1 2026), $372000.0 (Q4 2025), and $153000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Non Op. Inc. (Qtr) |
|---|---|---|---|---|---|
| 1 | Rollins | 22.68 Bn | 22.56 Bn | 460.90 Mn | 463,000.00 |
| 2 | Service Corp International | 10.67 Bn | 10.41 Bn | 286.45 Mn | 1.40 Mn |
| 3 | Frontdoor | 4.87 Bn | 4.27 Bn | 248.00 Mn | - |
| 4 | H&R Block | 4.62 Bn | 4.60 Bn | 1.37 Bn | 3.94 Mn |
| 5 | Bright Horizons Family Solutions | 3.52 Bn | 3.39 Bn | 163.49 Mn | - |
| 6 | Carriage Services | 629.41 Mn | 626.51 Mn | 38.64 Mn | 6,000.00 |
| 7 | Andersen | 475.64 Mn | 1.08 Bn | 74.37 Mn | 826,000.00 |
| 8 | Medifast | 131.25 Mn | -37.70 Mn | 51.76 Mn | 1.35 Mn |
| 9 | Regis | 70.08 Mn | 70.08 Mn | - | 202,000.00 |
| 10 | YY Group Holding | 3.00 Mn | 1.49 Mn | 7,897.50 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 1.40 Mn |
| Dec 31, 2025 | 372,000.00 |
| Sep 30, 2025 | 153,000.00 |
| Jun 30, 2025 | 3.91 Mn |
| Mar 31, 2025 | 3.15 Mn |
| Dec 31, 2024 | -1.47 Mn |
| Sep 30, 2024 | 2.82 Mn |
| Jun 30, 2024 | 1.73 Mn |
| Mar 31, 2024 | 2.46 Mn |
| Dec 31, 2023 | 2.27 Mn |
| Sep 30, 2023 | 128,000.00 |
| Jun 30, 2023 | 1.31 Mn |
| Mar 31, 2023 | 1.21 Mn |
| Dec 31, 2022 | 4.14 Mn |
| Sep 30, 2022 | -1.51 Mn |
| Jun 30, 2022 | -1.10 Mn |
| Mar 31, 2022 | 128,000.00 |
| Dec 31, 2021 | 1.45 Mn |
| Sep 30, 2021 | 8.22 Mn |
| Jun 30, 2021 | 655,000.00 |