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| Date | Value |
|---|---|
| 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 |