KPIs & Operating Metrics(New)
Growth Metrics

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

Service Corp International's quarterly Operating Margin came in at 22.24% in Q1 2026, down 119.0% year-on-year from 117.03% in Q1 2025, and down 10.3% quarter-over-quarter from 24.79% in Q4 2025.

Service Corp International has reported Operating Margin for 18 years, with the latest figure at 22.24% in Q1 2026.

  • For the quarter ending Q1 2026, Operating Margin fell 119.0% year-over-year to 22.24%; the trailing twelve-month figure through Mar 2026 stood at 22.4% (down 7.0% YoY), and the FY2025 full-year result was 22.7%, up 54.0% from the prior year.
  • Operating Margin for Q1 2026 stood at 22.24%, down from 24.79% in the prior quarter.
  • The five-year high for Operating Margin was 30.18% in Q1 2022, with the low at 16.25% in Q4 2022.
  • Average Operating Margin over 5 years is 22.54%, with a median of 22.26% recorded in 2023.
  • Year-over-year, Operating Margin plunged 1236 bps in 2022 and surged 669 bps in 2023.
  • Tracing SCI's Operating Margin over 5 years: stood at 16.25% in 2022, then jumped by 41 bps to 22.93% in 2023, then gained by 5 bps to 23.99% in 2024, then grew by 3 bps to 24.79% in 2025, then retreated by 10 bps to 22.24% in 2026.
  • The last three Operating Margin figures came in at 22.24% (Q1 2026), 24.79% (Q4 2025), and 21.4% (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Operating Margin (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 16.05%
3 Service Corp International 10.18 Bn 9.92 Bn 286.45 Mn 22.24%
4 H&R Block 5.01 Bn 4.99 Bn 1.37 Bn 0.20%
5 Frontdoor 4.26 Bn 3.66 Bn 248.00 Mn 45.23%
6 Bright Horizons Family Solutions 3.58 Bn 3.44 Bn 163.49 Mn 9.12%
7 Carriage Services 635.02 Mn 632.11 Mn 38.64 Mn 23.82%
8 Andersen 491.07 Mn 1.09 Bn 74.37 Mn 10.00%
9 Medifast 139.83 Mn -29.11 Mn 51.76 Mn -4.33%
10 Regis 69.91 Mn 69.91 Mn - 10.91%

Historic Data

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DateValue
Mar 31, 2026 22.24%
Dec 31, 2025 24.79%
Sep 30, 2025 21.40%
Jun 30, 2025 21.07%
Mar 31, 2025 23.43%
Dec 31, 2024 23.99%
Sep 30, 2024 20.95%
Jun 30, 2024 21.36%
Mar 31, 2024 22.21%
Dec 31, 2023 22.93%
Sep 30, 2023 22.26%
Jun 30, 2023 23.04%
Mar 31, 2023 23.88%
Dec 31, 2022 16.25%
Sep 30, 2022 20.81%
Jun 30, 2022 22.33%
Mar 31, 2022 30.18%
Dec 31, 2021 28.61%
Sep 30, 2021 29.42%
Jun 30, 2021 24.89%
Mar 31, 2021 31.73%
Dec 31, 2020 29.42%
Sep 30, 2020 24.31%
Jun 30, 2020 22.24%
Mar 31, 2020 18.90%
Dec 31, 2019 28.32%
Sep 30, 2019 16.72%
Jun 30, 2019 18.47%
Mar 31, 2019 18.41%
Dec 31, 2018 21.04%
Sep 30, 2018 16.99%
Jun 30, 2018 20.34%
Mar 31, 2018 20.60%
Dec 31, 2017 21.90%
Sep 30, 2017 14.95%
Jun 30, 2017 18.61%
Mar 31, 2017 17.99%
Dec 31, 2016 22.17%
Sep 30, 2016 15.85%
Jun 30, 2016 12.58%
Mar 31, 2016 16.51%
Dec 31, 2015 20.42%
Sep 30, 2015 17.43%
Jun 30, 2015 16.92%
Mar 31, 2015 18.86%
Dec 31, 2014 28.12%
Sep 30, 2014 18.81%
Jun 30, 2014 19.38%
Mar 31, 2014 14.41%
Dec 31, 2013 13.21%
Sep 30, 2013 13.65%
Jun 30, 2013 14.27%
Mar 31, 2013 19.59%
Dec 31, 2012 16.49%
Sep 30, 2012 16.38%
Jun 30, 2012 16.69%
Mar 31, 2012 16.78%
Dec 31, 2011 18.38%
Sep 30, 2011 13.65%
Jun 30, 2011 13.96%
Mar 31, 2011 16.77%
Dec 31, 2010 18.21%
Sep 30, 2010 12.85%
Jun 30, 2010 17.28%
Mar 31, 2010 16.13%
Dec 31, 2009 17.16%
Sep 30, 2009 15.68%
Jun 30, 2009 13.44%