KPIs & Operating Metrics(New)
Growth Metrics

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

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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
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