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| Date | Value |
|---|---|
| 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 |