Service Corp International (SCI) Other Working Capital Changes (2009 - 2026)
Service Corp International's quarterly Other Working Capital Changes came in at -$27.7 million in Q1 2026, down 1271.8% year-on-year from $2.4 million in Q1 2025, and down 303.59% quarter-over-quarter from $13.6 million in Q4 2025.
Service Corp International has reported Other Working Capital Changes for 18 years, with the latest figure at -$27.7 million in Q1 2026.
- For the quarter ending Q1 2026, Other Working Capital Changes fell 1271.8% year-over-year to -$27.7 million; the trailing twelve-month figure through Mar 2026 stood at $1.6 million (up 102.87% YoY), and the FY2025 full-year result was $31.7 million, up 148.78% from the prior year.
- Other Working Capital Changes for Q1 2026 stood at -$27.7 million, down from $13.6 million in the prior quarter.
- The five-year high for Other Working Capital Changes was $125.4 million in Q3 2023, with the low at -$52.6 million in Q4 2024.
- Average Other Working Capital Changes over 5 years is $4.6 million, with a median of $2.4 million recorded in 2025.
- Year-over-year, Other Working Capital Changes jumped 13410.4% in 2023 and plunged 1271.8% in 2026.
- Tracing SCI's Other Working Capital Changes over 5 years: stood at $10.8 million in 2022, then tumbled by 378.04% to -$30.1 million in 2023, then slumped by 74.65% to -$52.6 million in 2024, then jumped by 125.89% to $13.6 million in 2025, then sank by 303.59% to -$27.7 million in 2026.
- The last three Other Working Capital Changes figures came in at -$27.7 million (Q1 2026), $13.6 million (Q4 2025), and $2.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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 |
| 3 | Service Corp International | 10.18 Bn | 9.92 Bn | 286.45 Mn |
| 4 | H&R Block | 5.01 Bn | 4.99 Bn | 1.37 Bn |
| 5 | Frontdoor | 4.26 Bn | 3.66 Bn | 248.00 Mn |
| 6 | Bright Horizons Family Solutions | 3.58 Bn | 3.44 Bn | 163.49 Mn |
| 7 | Carriage Services | 635.02 Mn | 632.11 Mn | 38.64 Mn |
| 8 | Andersen | 491.07 Mn | 1.09 Bn | 74.37 Mn |
| 9 | Medifast | 139.83 Mn | -29.11 Mn | 51.76 Mn |
| 10 | Regis | 69.91 Mn | 69.91 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -27.71 Mn |
| Mar 31, 2026 | -27.71 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 |
| Jun 30, 2025 | 13.75 Mn |
| Jun 30, 2025 | 13.75 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 |
| Sep 30, 2024 | 3.51 Mn |
| Sep 30, 2024 | 3.51 Mn |
| Jun 30, 2024 | -10.80 Mn |
| Jun 30, 2024 | -10.80 Mn |
| Mar 31, 2024 | -5.17 Mn |
| Mar 31, 2024 | -5.17 Mn |
| Dec 31, 2023 | -30.11 Mn |
| Dec 31, 2023 | -30.11 Mn |
| Sep 30, 2023 | 125.38 Mn |
| Sep 30, 2023 | 125.38 Mn |
| Jun 30, 2023 | 18.88 Mn |
| Jun 30, 2023 | 18.88 Mn |
| Mar 31, 2023 | 17.42 Mn |
| Mar 31, 2023 | 17.42 Mn |
| Dec 31, 2022 | 10.83 Mn |
| Dec 31, 2022 | 10.83 Mn |
| Sep 30, 2022 | -942,000.00 |
| Sep 30, 2022 | -942,000.00 |
| Jun 30, 2022 | -4.39 Mn |
| Jun 30, 2022 | -4.39 Mn |
| Mar 31, 2022 | 2.71 Mn |
| Mar 31, 2022 | 2.71 Mn |
| Dec 31, 2021 | 15.20 Mn |
| Dec 31, 2021 | 15.20 Mn |
| Sep 30, 2021 | 8.34 Mn |
| Sep 30, 2021 | 8.34 Mn |
| Jun 30, 2021 | 19.14 Mn |
| Jun 30, 2021 | 19.14 Mn |
| Mar 31, 2021 | 12.20 Mn |
| Mar 31, 2021 | 12.20 Mn |
| Dec 31, 2020 | 11.48 Mn |
| Dec 31, 2020 | 11.48 Mn |
| Sep 30, 2020 | 6.03 Mn |
| Sep 30, 2020 | 6.03 Mn |
| Jun 30, 2020 | 7.68 Mn |
| Jun 30, 2020 | 7.68 Mn |
| Mar 31, 2020 | 10.55 Mn |
| Mar 31, 2020 | 10.55 Mn |
| Dec 31, 2019 | -519,000.00 |
| Dec 31, 2019 | -519,000.00 |
| Sep 30, 2019 | -41.14 Mn |
| Sep 30, 2019 | -41.14 Mn |
| Jun 30, 2019 | 5.46 Mn |
| Jun 30, 2019 | 5.46 Mn |
| Mar 31, 2019 | 13.18 Mn |
| Mar 31, 2019 | 13.18 Mn |
| Dec 31, 2018 | -24.07 Mn |
| Dec 31, 2018 | -24.07 Mn |
| Sep 30, 2018 | 8.62 Mn |
| Sep 30, 2018 | 8.62 Mn |
| Jun 30, 2018 | 3.95 Mn |
| Jun 30, 2018 | 3.95 Mn |
| Mar 31, 2018 | 6.69 Mn |
| Mar 31, 2018 | 6.69 Mn |
| Dec 31, 2017 | -1.46 Mn |
| Dec 31, 2017 | -1.46 Mn |
| Sep 30, 2017 | 8.00 Mn |
| Sep 30, 2017 | 8.00 Mn |
| Jun 30, 2017 | 2.69 Mn |
| Jun 30, 2017 | 2.69 Mn |
| Mar 31, 2017 | 5.13 Mn |
| Mar 31, 2017 | 5.13 Mn |
| Dec 31, 2016 | -30.43 Mn |
| Dec 31, 2016 | -30.43 Mn |
| Sep 30, 2016 | 6.09 Mn |
| Sep 30, 2016 | 6.09 Mn |
| Jun 30, 2016 | 3.17 Mn |
| Jun 30, 2016 | 3.17 Mn |
| Mar 31, 2016 | -1.60 Mn |
| Mar 31, 2016 | -1.60 Mn |
| Dec 31, 2015 | -3.08 Mn |
| Dec 31, 2015 | -3.08 Mn |
| Sep 30, 2015 | 630,000.00 |
| Sep 30, 2015 | 630,000.00 |
| Jun 30, 2015 | 5.89 Mn |
| Jun 30, 2015 | 5.89 Mn |
| Mar 31, 2015 | -5.89 Mn |
| Mar 31, 2015 | -5.89 Mn |
| Dec 31, 2014 | 12.14 Mn |
| Dec 31, 2014 | 12.14 Mn |
| Sep 30, 2014 | 886,000.00 |
| Sep 30, 2014 | 886,000.00 |
| Jun 30, 2014 | -3.00 Mn |
| Jun 30, 2014 | -3.00 Mn |
| Mar 31, 2014 | 986,000.00 |
| Mar 31, 2014 | 986,000.00 |
| Dec 31, 2013 | 325,000.00 |
| Dec 31, 2013 | 325,000.00 |
| Sep 30, 2013 | -5.14 Mn |
| Sep 30, 2013 | -5.14 Mn |
| Jun 30, 2013 | 5.91 Mn |
| Jun 30, 2013 | 5.91 Mn |
| Mar 31, 2013 | -1.07 Mn |
| Mar 31, 2013 | -1.07 Mn |
| Dec 31, 2012 | 3.42 Mn |
| Dec 31, 2012 | 3.42 Mn |
| Sep 30, 2012 | -4.06 Mn |
| Sep 30, 2012 | -4.06 Mn |
| Jun 30, 2012 | 4.33 Mn |
| Jun 30, 2012 | 4.33 Mn |
| Mar 31, 2012 | 3.21 Mn |
| Mar 31, 2012 | 3.21 Mn |
| Dec 31, 2011 | -7.80 Mn |
| Dec 31, 2011 | -7.80 Mn |
| Sep 30, 2011 | 343,000.00 |
| Sep 30, 2011 | 343,000.00 |
| Jun 30, 2011 | 537,000.00 |
| Jun 30, 2011 | 537,000.00 |
| Mar 31, 2011 | 109,000.00 |
| Mar 31, 2011 | 109,000.00 |
| Dec 31, 2010 | 268,000.00 |
| Dec 31, 2010 | 268,000.00 |
| Sep 30, 2010 | 6.73 Mn |
| Sep 30, 2010 | 6.73 Mn |
| Jun 30, 2010 | -3.22 Mn |
| Jun 30, 2010 | -3.22 Mn |
| Mar 31, 2010 | -2.04 Mn |
| Mar 31, 2010 | -2.04 Mn |
| Dec 31, 2009 | 1.76 Mn |
| Dec 31, 2009 | 1.76 Mn |
| Sep 30, 2009 | -3.73 Mn |
| Sep 30, 2009 | -3.73 Mn |