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
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 |
| 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 |