Service Corp International (SCI) Operating Expenses (2009 - 2026)

Service Corp International (SCI) recorded quarterly Operating Expenses of $43.9 million in Q1 2026, up 30.46% quarter-over-quarter from $33.7 million in Q4 2025, and down 1.77% on a YoY basis from $44.7 million in Q1 2025.

Service Corp International (SCI) Operating Expenses (2009 - 2026) Analysis & Trends

Service Corp International's Operating Expenses history runs 18 years deep, the most recent figure standing at $43.9 million for Q1 2026.

  • In Q1 2026, Operating Expenses fell 1.77% year-over-year to $43.9 million; the TTM figure through Mar 2026 stood at $167.3 million (up 8.76% YoY), while the FY2025 annual figure was $168.1 million, up 11.73% from the prior year.
  • Operating Expenses was $43.9 million for Q1 2026 at Service Corp International, up from $33.7 million in the prior quarter.
  • In the past five years, Operating Expenses ranged from a high of $107.9 million in Q4 2022 to a low of $26.4 million in Q4 2024.
  • Historically, Operating Expenses has averaged $44.5 million across 5 years, with a median of $41.9 million in 2022.
  • The sharpest annual moves came in 2022 and 2023: Operating Expenses surged 164.56% in 2022, then plunged 58.23% in 2023.
  • A 5-year view of Operating Expenses shows it stood at $107.9 million in 2022, then plunged by 58.23% to $45.1 million in 2023, then plunged by 41.35% to $26.4 million in 2024, then rose by 27.33% to $33.7 million in 2025, then jumped by 30.46% to $43.9 million in 2026.
  • The last three Operating Expenses figures came in at $43.9 million (Q1 2026), $33.7 million (Q4 2025), and $38.7 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Rollins 21.62 Bn 21.51 Bn 460.90 Mn 760.94 Mn
2 Service Corp International 10.11 Bn 9.85 Bn 286.45 Mn 43.91 Mn
3 Frontdoor 5.02 Bn 4.41 Bn 248.00 Mn 44.00 Mn
4 H&R Block 4.36 Bn 4.34 Bn 1.37 Bn 1.36 Bn
5 Bright Horizons Family Solutions 3.49 Bn 3.36 Bn 163.49 Mn 97.35 Mn
6 Carriage Services 593.84 Mn 590.93 Mn 38.64 Mn 16.49 Mn
7 Andersen 468.18 Mn 1.07 Bn 74.37 Mn 216.67 Mn
8 Medifast 121.56 Mn -47.38 Mn 51.76 Mn 55.05 Mn
9 Regis 69.19 Mn 69.19 Mn - 46.69 Mn
10 E-Home Household Service Holdings 2.17 Mn -258.54 Mn - -

Historic Data

Download Data
DateValue
Mar 31, 2026 43.91 Mn
Dec 31, 2025 33.66 Mn
Sep 30, 2025 38.74 Mn
Jun 30, 2025 51.04 Mn
Mar 31, 2025 44.70 Mn
Dec 31, 2024 26.43 Mn
Sep 30, 2024 43.73 Mn
Jun 30, 2024 39.00 Mn
Mar 31, 2024 41.33 Mn
Dec 31, 2023 45.07 Mn
Sep 30, 2023 33.21 Mn
Jun 30, 2023 34.92 Mn
Mar 31, 2023 44.16 Mn
Dec 31, 2022 107.91 Mn
Sep 30, 2022 41.91 Mn
Jun 30, 2022 45.72 Mn
Mar 31, 2022 41.70 Mn
Dec 31, 2021 40.79 Mn
Sep 30, 2021 41.46 Mn
Jun 30, 2021 33.65 Mn