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
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