Service Corp International (SCI) Other Working Capital Changes (2009 - 2026)

Service Corp International's (SCI) quarterly Other Working Capital Changes came in at $3000.0 in Q3 2015, down 99.66% year-on-year from $886000.0 in Q3 2014, and up 200.0% quarter-over-quarter from -$3000.0 in Q2 2015.

Service Corp International (SCI) Other Working Capital Changes (2009 - 2026) Analysis & Trends

Service Corp International's Other Working Capital Changes history runs 7 years deep, the most recent figure standing at $3000.0 for Q3 2015.

  • On a quarterly basis, Other Working Capital Changes fell 99.66% year-over-year to $3000.0 in Q3 2015; TTM through Sep 2015 was $1.2 million, a 253.72% increase from a year earlier, with the FY2014 full-year figure at $108000.0, up 300.0% from the prior year.
  • Other Working Capital Changes improved to $3000.0 in Q3 2015 per SCI's latest filing, from -$3000.0 in the prior quarter.
  • Across five years, Other Working Capital Changes topped out at $125.4 million in Q3 2023 and bottomed at -$52.6 million in Q4 2024.
  • The 5-year median for Other Working Capital Changes is $2.4 million (2025), against an average of $4.6 million.
  • Across the five-year window, Other Working Capital Changes sank 726.12% in 2011 and jumped 2848.62% in 2012, its largest moves.
  • Year by year, Other Working Capital Changes stood at -$1.7 million in 2011, then soared by 112.1% to $203000.0 in 2012, then surged by 60.1% to $325000.0 in 2013, then soared by 281.23% to $1.2 million in 2014, then slumped by 99.76% to $3000.0 in 2015.
  • Per Business Quant, the three latest SCI Other Working Capital Changes figures stand at $3000.0 (Q3 2015), -$3000.0 (Q2 2015), and $1.2 million (Q4 2014).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Rollins 18.79 Bn 18.68 Bn 569.95 Mn
2 Service Corp International 11.57 Bn 11.31 Bn 286.45 Mn
3 H&R Block 5.40 Bn 4.54 Bn 1.37 Bn
4 Frontdoor 5.11 Bn 4.51 Bn 248.00 Mn
5 Bright Horizons Family Solutions 4.29 Bn 4.16 Bn 163.49 Mn
6 Carriage Services 622.72 Mn 619.81 Mn 38.64 Mn
7 Andersen 600.88 Mn 388.96 Mn 74.37 Mn
8 Medifast 107.91 Mn -61.03 Mn 51.76 Mn
9 Regis 69.47 Mn 69.47 Mn -
10 Vanguard Green Investment 33.28 Mn 33.28 Mn -

Historic Data

Download Data
DateValue
Mar 31, 2026 -27.71 Mn
Mar 31, 2026 -27.71 Mn
Mar 31, 2026 -27.71 Mn
Dec 31, 2025 13.61 Mn
Dec 31, 2025 13.61 Mn
Dec 31, 2025 13.61 Mn
Sep 30, 2025 2.01 Mn
Sep 30, 2025 2.01 Mn
Sep 30, 2025 2.01 Mn
Jun 30, 2025 13.75 Mn
Jun 30, 2025 13.75 Mn
Jun 30, 2025 13.75 Mn
Mar 31, 2025 2.37 Mn
Mar 31, 2025 2.37 Mn
Mar 31, 2025 2.37 Mn
Dec 31, 2024 -52.58 Mn
Dec 31, 2024 -52.58 Mn
Dec 31, 2024 -52.58 Mn
Sep 30, 2024 3.51 Mn
Sep 30, 2024 3.51 Mn