Service Corp International (SCI) Operating Expenses (2009 - 2026)
Service Corp International's (SCI) 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 (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.
- On a quarterly basis, Operating Expenses fell 1.77% year-over-year to $43.9 million in Q1 2026; TTM through Mar 2026 was $167.3 million, a 8.76% increase from a year earlier, with the FY2025 full-year figure at $168.1 million, up 11.73% from the prior year.
- Operating Expenses grew to $43.9 million in Q1 2026 per SCI's latest filing, from $33.7 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.
- The 5-year median for Operating Expenses is $41.9 million (2022), against an average of $44.5 million.
- Across the five-year window, Operating Expenses jumped 164.56% in 2022 and plunged 58.23% in 2023, its largest moves.
- Year by year, Operating Expenses stood at $107.9 million in 2022, then slumped by 58.23% to $45.1 million in 2023, then slumped 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.
- Per Business Quant, the three latest SCI Operating Expenses figures stand at $43.9 million (Q1 2026), $33.7 million (Q4 2025), and $38.7 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Rollins | 18.70 Bn | 18.59 Bn | 569.95 Mn | 877.22 Mn |
| 2 | Service Corp International | 11.57 Bn | 11.31 Bn | 286.45 Mn | 43.91 Mn |
| 3 | H&R Block | 5.38 Bn | 4.51 Bn | 1.37 Bn | 1.36 Bn |
| 4 | Frontdoor | 5.13 Bn | 4.52 Bn | 248.00 Mn | 44.00 Mn |
| 5 | Bright Horizons Family Solutions | 4.26 Bn | 4.12 Bn | 163.49 Mn | 97.35 Mn |
| 6 | Carriage Services | 623.65 Mn | 620.75 Mn | 38.64 Mn | 13.09 Mn |
| 7 | Andersen | 597.14 Mn | 385.23 Mn | 74.37 Mn | 216.67 Mn |
| 8 | Medifast | 109.07 Mn | -59.88 Mn | 51.76 Mn | 55.05 Mn |
| 9 | Regis | 69.35 Mn | 69.35 Mn | - | 46.69 Mn |
| 10 | Vanguard Green Investment | 33.28 Mn | 33.28 Mn | - | 18,021.00 |
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 |