Service Corp International (SCI) Operating Income (2009 - 2026)
Service Corp International's (SCI) quarterly Operating Income came in at $243.8 million in Q1 2026, down 3.13% year-on-year from $251.7 million in Q1 2025, and down 11.52% quarter-over-quarter from $275.6 million in Q4 2025.
Service Corp International (SCI) Operating Income (2009 - 2026) Analysis & Trends
Service Corp International's Operating Income history runs 18 years deep, the most recent figure standing at $243.8 million for Q1 2026.
- On a quarterly basis, Operating Income fell 3.13% year-over-year to $243.8 million in Q1 2026; TTM through Mar 2026 was $970.2 million, a 2.43% increase from a year earlier, with the FY2025 full-year figure at $978.1 million, up 5.43% from the prior year.
- Operating Income retreated to $243.8 million in Q1 2026 per SCI's latest filing, from $275.6 million in the prior quarter.
- Across five years, Operating Income topped out at $335.7 million in Q1 2022 and bottomed at $167.0 million in Q4 2022.
- The 5-year median for Operating Income is $232.2 million (2024), against an average of $236.5 million.
- Across the five-year window, Operating Income slumped 44.06% in 2022 and jumped 45.02% in 2023, its largest moves.
- Year by year, Operating Income stood at $167.0 million in 2022, then soared by 45.02% to $242.1 million in 2023, then climbed by 8.3% to $262.2 million in 2024, then gained by 5.09% to $275.6 million in 2025, then fell by 11.52% to $243.8 million in 2026.
- Per Business Quant, the three latest SCI Operating Income figures stand at $243.8 million (Q1 2026), $275.6 million (Q4 2025), and $226.4 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Rollins | 18.65 Bn | 18.54 Bn | 569.95 Mn | 201.36 Mn |
| 2 | Service Corp International | 11.58 Bn | 11.32 Bn | 286.45 Mn | 243.81 Mn |
| 3 | H&R Block | 5.37 Bn | 4.51 Bn | 1.37 Bn | 4.87 Mn |
| 4 | Frontdoor | 5.12 Bn | 4.51 Bn | 248.00 Mn | 204.00 Mn |
| 5 | Bright Horizons Family Solutions | 4.27 Bn | 4.13 Bn | 163.49 Mn | 64.95 Mn |
| 6 | Carriage Services | 623.50 Mn | 620.59 Mn | 38.64 Mn | 25.28 Mn |
| 7 | Andersen | 599.93 Mn | 388.01 Mn | 74.37 Mn | 24.08 Mn |
| 8 | Medifast | 107.69 Mn | -61.25 Mn | 51.76 Mn | -3.30 Mn |
| 9 | Regis | 70.14 Mn | 70.14 Mn | - | 5.72 Mn |
| 10 | Vanguard Green Investment | 33.28 Mn | 33.28 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 243.81 Mn |
| Dec 31, 2025 | 275.55 Mn |
| Sep 30, 2025 | 226.39 Mn |
| Jun 30, 2025 | 224.46 Mn |
| Mar 31, 2025 | 251.69 Mn |
| Dec 31, 2024 | 262.21 Mn |
| Sep 30, 2024 | 212.42 Mn |
| Jun 30, 2024 | 220.84 Mn |
| Mar 31, 2024 | 232.20 Mn |
| Dec 31, 2023 | 242.12 Mn |
| Sep 30, 2023 | 223.01 Mn |
| Jun 30, 2023 | 233.50 Mn |
| Mar 31, 2023 | 245.63 Mn |
| Dec 31, 2022 | 166.95 Mn |
| Sep 30, 2022 | 203.45 Mn |
| Jun 30, 2022 | 221.22 Mn |
| Mar 31, 2022 | 335.70 Mn |
| Dec 31, 2021 | 298.45 Mn |
| Sep 30, 2021 | 304.35 Mn |
| Jun 30, 2021 | 245.84 Mn |