Service Corp International (SCI) Operating Income (2009 - 2026)
Service Corp International's 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 has reported Operating Income for 18 years, with the latest figure at $243.8 million in Q1 2026.
- For the quarter ending Q1 2026, Operating Income fell 3.13% year-over-year to $243.8 million; the trailing twelve-month figure through Mar 2026 stood at $970.2 million (up 2.43% YoY), and the FY2025 full-year result was $978.1 million, up 5.43% from the prior year.
- Operating Income for Q1 2026 stood at $243.8 million, down from $275.6 million in the prior quarter.
- The five-year high for Operating Income was $335.7 million in Q1 2022, with the low at $167.0 million in Q4 2022.
- Average Operating Income over 5 years is $236.5 million, with a median of $232.2 million recorded in 2024.
- Year-over-year, Operating Income slumped 44.06% in 2022 and jumped 45.02% in 2023.
- Tracing SCI's Operating Income over 5 years: stood at $167.0 million in 2022, then jumped by 45.02% to $242.1 million in 2023, then grew by 8.3% to $262.2 million in 2024, then advanced by 5.09% to $275.6 million in 2025, then retreated by 11.52% to $243.8 million in 2026.
- The last three Operating Income figures came in at $243.8 million (Q1 2026), $275.6 million (Q4 2025), and $226.4 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (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 | 145.49 Mn |
| 3 | Service Corp International | 10.18 Bn | 9.92 Bn | 286.45 Mn | 243.81 Mn |
| 4 | H&R Block | 5.01 Bn | 4.99 Bn | 1.37 Bn | 4.87 Mn |
| 5 | Frontdoor | 4.26 Bn | 3.66 Bn | 248.00 Mn | 204.00 Mn |
| 6 | Bright Horizons Family Solutions | 3.58 Bn | 3.44 Bn | 163.49 Mn | 64.95 Mn |
| 7 | Carriage Services | 635.02 Mn | 632.11 Mn | 38.64 Mn | 25.28 Mn |
| 8 | Andersen | 491.07 Mn | 1.09 Bn | 74.37 Mn | 24.08 Mn |
| 9 | Medifast | 139.83 Mn | -29.11 Mn | 51.76 Mn | -3.30 Mn |
| 10 | Regis | 69.91 Mn | 69.91 Mn | - | 5.72 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 |
| Mar 31, 2021 | 342.04 Mn |
| Dec 31, 2020 | 285.45 Mn |
| Sep 30, 2020 | 223.21 Mn |
| Jun 30, 2020 | 182.34 Mn |
| Mar 31, 2020 | 151.78 Mn |
| Dec 31, 2019 | 240.95 Mn |
| Sep 30, 2019 | 128.59 Mn |
| Jun 30, 2019 | 150.11 Mn |
| Mar 31, 2019 | 146.98 Mn |
| Dec 31, 2018 | 172.71 Mn |
| Sep 30, 2018 | 132.30 Mn |
| Jun 30, 2018 | 161.95 Mn |
| Mar 31, 2018 | 163.69 Mn |
| Dec 31, 2017 | 178.00 Mn |
| Sep 30, 2017 | 109.35 Mn |
| Jun 30, 2017 | 143.90 Mn |
| Mar 31, 2017 | 139.89 Mn |
| Dec 31, 2016 | 179.33 Mn |
| Sep 30, 2016 | 114.39 Mn |
| Jun 30, 2016 | 94.50 Mn |
| Mar 31, 2016 | 123.67 Mn |
| Dec 31, 2015 | 157.06 Mn |
| Sep 30, 2015 | 124.55 Mn |
| Jun 30, 2015 | 127.58 Mn |
| Mar 31, 2015 | 141.12 Mn |
| Dec 31, 2014 | 220.28 Mn |
| Sep 30, 2014 | 135.12 Mn |
| Jun 30, 2014 | 144.73 Mn |
| Mar 31, 2014 | 107.42 Mn |
| Dec 31, 2013 | 88.12 Mn |
| Sep 30, 2013 | 83.05 Mn |
| Jun 30, 2013 | 89.06 Mn |
| Mar 31, 2013 | 127.43 Mn |
| Dec 31, 2012 | 103.81 Mn |
| Sep 30, 2012 | 95.18 Mn |
| Jun 30, 2012 | 99.69 Mn |
| Mar 31, 2012 | 101.12 Mn |
| Dec 31, 2011 | 107.83 Mn |
| Sep 30, 2011 | 78.19 Mn |
| Jun 30, 2011 | 80.50 Mn |
| Mar 31, 2011 | 97.19 Mn |
| Dec 31, 2010 | 104.00 Mn |
| Sep 30, 2010 | 68.50 Mn |
| Jun 30, 2010 | 95.93 Mn |
| Mar 31, 2010 | 85.63 Mn |
| Dec 31, 2009 | 91.27 Mn |
| Sep 30, 2009 | 77.98 Mn |
| Jun 30, 2009 | 69.07 Mn |