KPIs & Operating Metrics(New)
Growth Metrics

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

Service Corp International's quarterly Operating Expenses came in at $43.9 million in Q1 2026, down 1.77% year-on-year from $44.7 million in Q1 2025, and up 30.46% quarter-over-quarter from $33.7 million in Q4 2025.

Service Corp International has reported Operating Expenses for 18 years, with the latest figure at $43.9 million in Q1 2026.

  • For the quarter ending Q1 2026, Operating Expenses fell 1.77% year-over-year to $43.9 million; the trailing twelve-month figure through Mar 2026 stood at $167.3 million (up 8.76% YoY), and the FY2025 full-year result was $168.1 million, up 11.73% from the prior year.
  • Operating Expenses for Q1 2026 stood at $43.9 million, up from $33.7 million in the prior quarter.
  • The five-year high for Operating Expenses was $107.9 million in Q4 2022, with the low at $26.4 million in Q4 2024.
  • Average Operating Expenses over 5 years is $44.5 million, with a median of $41.9 million recorded in 2022.
  • Year-over-year, Operating Expenses jumped 164.56% in 2022 and plunged 58.23% in 2023.
  • Tracing SCI's Operating Expenses over 5 years: stood at $107.9 million in 2022, then tumbled by 58.23% to $45.1 million in 2023, then tumbled by 41.35% to $26.4 million in 2024, then gained by 27.33% to $33.7 million in 2025, then surged 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 E-Home Household Service Holdings 1,907.99 Bn 1,907.73 Bn - -
2 Rollins 22.42 Bn 22.30 Bn 460.90 Mn 760.94 Mn
3 Service Corp International 10.18 Bn 9.92 Bn 286.45 Mn 43.91 Mn
4 H&R Block 5.01 Bn 4.99 Bn 1.37 Bn 1.36 Bn
5 Frontdoor 4.26 Bn 3.66 Bn 248.00 Mn 44.00 Mn
6 Bright Horizons Family Solutions 3.58 Bn 3.44 Bn 163.49 Mn 97.35 Mn
7 Carriage Services 635.02 Mn 632.11 Mn 38.64 Mn 16.49 Mn
8 Andersen 491.07 Mn 1.09 Bn 74.37 Mn 216.67 Mn
9 Medifast 139.83 Mn -29.11 Mn 51.76 Mn 55.05 Mn
10 Regis 69.91 Mn 69.91 Mn - 46.69 Mn

Historic Data

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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
Mar 31, 2021 41.67 Mn
Dec 31, 2020 46.71 Mn
Sep 30, 2020 40.99 Mn
Jun 30, 2020 37.17 Mn
Mar 31, 2020 31.81 Mn
Dec 31, 2019 25.02 Mn
Sep 30, 2019 609.51 Mn
Jun 30, 2019 621.43 Mn
Mar 31, 2019 606.38 Mn
Dec 31, 2018 38.61 Mn
Sep 30, 2018 612.62 Mn
Jun 30, 2018 607.97 Mn
Mar 31, 2018 598.72 Mn
Dec 31, 2017 37.01 Mn
Sep 30, 2017 38.99 Mn
Jun 30, 2017 40.37 Mn
Mar 31, 2017 42.28 Mn
Dec 31, 2016 34.04 Mn
Sep 30, 2016 26.92 Mn
Jun 30, 2016 36.85 Mn
Mar 31, 2016 38.90 Mn
Dec 31, 2015 33.87 Mn
Sep 30, 2015 27.90 Mn
Jun 30, 2015 33.10 Mn
Mar 31, 2015 34.55 Mn
Dec 31, 2014 42.86 Mn
Sep 30, 2014 39.75 Mn
Jun 30, 2014 46.31 Mn
Mar 31, 2014 55.83 Mn
Dec 31, 2013 59.09 Mn
Sep 30, 2013 33.74 Mn
Jun 30, 2013 31.38 Mn
Mar 31, 2013 30.92 Mn
Dec 31, 2012 39.96 Mn
Sep 30, 2012 26.41 Mn
Jun 30, 2012 29.56 Mn
Mar 31, 2012 25.96 Mn
Dec 31, 2011 24.45 Mn
Sep 30, 2011 23.86 Mn
Jun 30, 2011 24.69 Mn
Mar 31, 2011 28.83 Mn
Dec 31, 2010 23.60 Mn
Sep 30, 2010 26.86 Mn
Jun 30, 2010 26.97 Mn
Mar 31, 2010 26.25 Mn
Dec 31, 2009 33.29 Mn
Sep 30, 2009 20.96 Mn
Jun 30, 2009 26.47 Mn