Service Corp International (SCI) Operating Income (2009 - 2026)

Service Corp International (SCI) recorded quarterly Operating Income of $243.8 million in Q1 2026, down 11.52% quarter-over-quarter from $275.6 million in Q4 2025, and down 3.13% on a YoY basis from $251.7 million in Q1 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.

  • In Q1 2026, Operating Income fell 3.13% year-over-year to $243.8 million; the TTM figure through Mar 2026 stood at $970.2 million (up 2.43% YoY), while the FY2025 annual figure was $978.1 million, up 5.43% from the prior year.
  • Operating Income was $243.8 million for Q1 2026 at Service Corp International, down from $275.6 million in the prior quarter.
  • In the past five years, Operating Income ranged from a high of $335.7 million in Q1 2022 to a low of $167.0 million in Q4 2022.
  • Historically, Operating Income has averaged $236.5 million across 5 years, with a median of $232.2 million in 2024.
  • The sharpest annual moves came in 2022 and 2023: Operating Income slumped 44.06% in 2022, then surged 45.02% in 2023.
  • A 5-year view of Operating Income shows it 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.
  • 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 Rollins 21.62 Bn 21.51 Bn 460.90 Mn 145.49 Mn
2 Service Corp International 10.11 Bn 9.85 Bn 286.45 Mn 243.81 Mn
3 Frontdoor 5.02 Bn 4.41 Bn 248.00 Mn 204.00 Mn
4 H&R Block 4.36 Bn 4.34 Bn 1.37 Bn 4.87 Mn
5 Bright Horizons Family Solutions 3.49 Bn 3.36 Bn 163.49 Mn 64.95 Mn
6 Carriage Services 593.84 Mn 590.93 Mn 38.64 Mn 25.28 Mn
7 Andersen 468.18 Mn 1.07 Bn 74.37 Mn 24.08 Mn
8 Medifast 121.56 Mn -47.38 Mn 51.76 Mn -3.30 Mn
9 Regis 69.19 Mn 69.19 Mn - 5.72 Mn
10 E-Home Household Service Holdings 2.17 Mn -258.54 Mn - -

Historic Data

Download Data
DateValue
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