KPIs & Operating Metrics(New)
Growth Metrics

Service Corp International (SCI) Operating Expenses (2016 - 2025)

Service Corp International (SCI) has 17 years of Operating Expenses data on record, last reported at $33.7 million in Q4 2025.

  • For Q4 2025, Operating Expenses rose 27.33% year-over-year to $33.7 million; the TTM value through Dec 2025 reached $166.6 million, up 10.68%, while the annual FY2025 figure was $168.1 million, 11.73% up from the prior year.
  • Operating Expenses reached $33.7 million in Q4 2025 per SCI's latest filing, down from $38.7 million in the prior quarter.
  • Across five years, Operating Expenses topped out at $107.9 million in Q4 2022 and bottomed at $26.4 million in Q4 2024.
  • Average Operating Expenses over 5 years is $43.5 million, with a median of $41.6 million recorded in 2021.
  • Peak YoY movement for Operating Expenses: surged 164.56% in 2022, then plummeted 58.23% in 2023.
  • A 5-year view of Operating Expenses shows it stood at $40.8 million in 2021, then soared by 164.56% to $107.9 million in 2022, then plummeted by 58.23% to $45.1 million in 2023, then tumbled by 41.35% to $26.4 million in 2024, then rose by 27.33% to $33.7 million in 2025.
  • Per Business Quant database, its latest 3 readings for Operating Expenses were $33.7 million in Q4 2025, $38.7 million in Q3 2025, and $49.5 million in Q2 2025.