Service Corp International (SCI) Operating Expenses (2009 - 2026)
Service Corp International (SCI) posted quarterly Operating Expenses of $41.8 million for Q2 2026, down 18.15% year-over-year from $51.0 million in Q2 2025, and down 4.86% quarter-over-quarter from $43.9 million in Q1 2026.
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 $41.8 million for Q2 2026.
- In Q2 2026, Operating Expenses fell 18.15% year-over-year to $41.8 million; the TTM figure through Jun 2026 stood at $158.1 million (down 4.72% YoY), while the FY2025 annual figure was $168.1 million, up 11.73% from the prior year.
- Operating Expenses for Q2 2026 stood at $41.8 million, down from $43.9 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.
- The 5-year median for Operating Expenses is $41.8 million (2022), against an average of $44.4 million.
- The sharpest annual moves came in 2022 and 2023: Operating Expenses jumped 164.56% in 2022, then tumbled 58.23% in 2023.
- Service Corp International's Operating Expenses 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 increased by 27.33% to $33.7 million in 2025, then grew by 24.11% to $41.8 million in 2026.
- Business Quant data shows SCI's Operating Expenses at $41.8 million in Q2 2026, $43.9 million in Q1 2026, and $33.7 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Rollins | 17.59 Bn | 17.49 Bn | 569.95 Mn | 877.22 Mn |
| 2 | Service Corp International | 11.46 Bn | 11.20 Bn | 273.50 Mn | 41.78 Mn |
| 3 | H&R Block | 6.75 Bn | 5.79 Bn | 594.35 Mn | 768.10 Mn |
| 4 | Frontdoor | 5.70 Bn | 5.07 Bn | 378.00 Mn | 77.00 Mn |
| 5 | Bright Horizons Family Solutions | 3.77 Bn | 3.60 Bn | 188.96 Mn | 108.00 Mn |
| 6 | Andersen | 658.74 Mn | 483.11 Mn | 44.10 Mn | 226.58 Mn |
| 7 | Carriage Services | 544.58 Mn | 542.03 Mn | 35.04 Mn | 14.36 Mn |
| 8 | Medifast | 129.83 Mn | -39.99 Mn | 53.40 Mn | 57.72 Mn |
| 9 | Regis | 67.31 Mn | 67.31 Mn | - | 46.69 Mn |
| 10 | Vanguard Green Investment | 33.28 Mn | 33.28 Mn | - | 18,021.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 41.78 Mn |
| 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 |