Service Corp International annual operating expenses
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Service Corp International Operating Expenses Growth & History (SCI)
Service Corp International's operating expenses was $162.0M for fiscal 2025.
View full Service Corp International company overviewService Corp International annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $162.0M | −$990,000 | −0.61% |
| 2024 | 2024-12-31 | $163.0M | $15.4M | +10.45% |
| 2023 | 2023-12-31 | $147.6M | −$79.7M | −35.08% |
| 2022 | 2022-12-31 | $227.3M | $94.9M | +71.67% |
| 2021 | 2021-12-31 | $132.4M | −$17.3M | −11.54% |
| 2020 | 2020-12-31 | $149.7M | $55.7M | +59.28% |
| 2019 | 2019-12-31 | $94.0M | −$35.7M | −27.53% |
| 2018 | 2018-12-31 | $129.7M | −$22.0M | −14.49% |
| 2017 | 2017-12-31 | $151.6M | −$11.9M | −7.27% |
| 2016 | 2016-12-31 | $163.5M | $39.2M | +31.57% |
| 2015 | 2015-12-31 | $124.3M | $56.2M | +82.42% |
| 2014 | 2014-12-31 | $68.1M | −$93.3M | −57.78% |
| 2013 | 2013-12-31 | $161.4M | $38.0M | +30.78% |
| 2012 | 2012-12-31 | $123.4M | $10.6M | +9.40% |
| 2011 | 2011-12-31 | $112.8M | $17.6M | +18.52% |
| 2010 | 2010-12-31 | $95.2M | −$2.3M | −2.39% |
| 2009 | 2009-12-31 | $97.5M | −$30.0M | −23.52% |
| 2008 | 2008-12-31 | $127.5M | — | — |
Service Corp International quarterly operating expenses
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| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $41.9M | −$5.1M | −10.78% |
| Q1 2026 | 2026-03-31 | $42.6M | $2.9M | +7.32% |
| Q4 2025 | 2025-12-31 | $36.1M | −$7.6M | −17.29% |
| Q3 2025 | 2025-09-30 | $39.2M | −$1.1M | −2.65% |
| Q2 2025 | 2025-06-30 | $47.0M | $9.9M | +26.72% |
| Q1 2025 | 2025-03-31 | $39.7M | −$2.3M | −5.43% |
| Q4 2024 | 2024-12-31 | $43.7M | −$1.8M | −3.89% |
| Q3 2024 | 2024-09-30 | $40.2M | $9.5M | +31.12% |
| Q2 2024 | 2024-06-30 | $37.1M | $9.1M | +32.56% |
| Q1 2024 | 2024-03-31 | $42.0M | −$1.5M | −3.36% |
| Q4 2023 | 2023-12-31 | $45.4M | −$67.7M | −59.83% |
| Q3 2023 | 2023-09-30 | $30.7M | $3.2M | +11.50% |
| Q2 2023 | 2023-06-30 | $28.0M | −$17.5M | −38.44% |
| Q1 2023 | 2023-03-31 | $43.5M | $2.3M | +5.47% |
| Q4 2022 | 2022-12-31 | $113.1M | $82.3M | +266.71% |
| Q3 2022 | 2022-09-30 | $27.5M | −$6.1M | −18.27% |
| Q2 2022 | 2022-06-30 | $45.4M | $17.9M | +65.27% |
| Q1 2022 | 2022-03-31 | $41.2M | $812,000 | +2.01% |
| Q4 2021 | 2021-12-31 | $30.9M | $938,000 | +3.14% |
| Q3 2021 | 2021-09-30 | $33.7M | −$6.8M | −16.78% |
| Q2 2021 | 2021-06-30 | $27.5M | −$8.9M | −24.55% |
| Q1 2021 | 2021-03-31 | $40.4M | $13.1M | +48.17% |
| Q4 2020 | 2020-12-31 | $29.9M | — | — |
| Q3 2020 | 2020-09-30 | $40.4M | $9.3M | +29.85% |
| Q2 2020 | 2020-06-30 | $36.4M | −$4.6M | −11.23% |
| Q1 2020 | 2020-03-31 | $27.3M | −$17.6M | −39.21% |
| Q3 2019 | 2019-09-30 | $31.1M | −$2.7M | −8.03% |
| Q2 2019 | 2019-06-30 | $41.0M | $14.9M | +56.81% |
| Q1 2019 | 2019-03-31 | $44.9M | $12.8M | +39.87% |
| Q4 2018 | 2018-12-31 | $37.6M | $3.3M | +9.65% |
| Q3 2018 | 2018-09-30 | $33.9M | −$6.6M | −16.22% |
| Q2 2018 | 2018-06-30 | $26.2M | −$13.4M | −33.93% |
| Q1 2018 | 2018-03-31 | $32.1M | −$5.3M | −14.13% |
| Q4 2017 | 2017-12-31 | $34.2M | $2.8M | +8.90% |
| Q3 2017 | 2017-09-30 | $40.4M | $14.1M | +53.36% |
| Q2 2017 | 2017-06-30 | $39.6M | −$27.9M | −41.30% |
| Q1 2017 | 2017-03-31 | $37.3M | −$1.9M | −4.85% |
| Q4 2016 | 2016-12-31 | $31.4M | $701,000 | +2.28% |
| Q3 2016 | 2016-09-30 | $26.4M | $9.2M | +53.87% |
| Q2 2016 | 2016-06-30 | $67.5M | $28.3M | +72.23% |
| Q1 2016 | 2016-03-31 | $39.3M | $2.0M | +5.44% |
| Q4 2015 | 2015-12-31 | $30.7M | — | — |
| Q3 2015 | 2015-09-30 | $17.1M | $4.0M | +30.13% |
| Q2 2015 | 2015-06-30 | $39.2M | $27.9M | +246.45% |
| Q1 2015 | 2015-03-31 | $37.2M | −$21.4M | −36.52% |
| Q3 2014 | 2014-09-30 | $13.2M | −$19.6M | −59.81% |
| Q2 2014 | 2014-06-30 | $11.3M | −$25.6M | −69.37% |
| Q1 2014 | 2014-03-31 | $58.6M | $26.7M | +83.87% |
| Q4 2013 | 2013-12-31 | $59.8M | $15.8M | +35.93% |
| Q3 2013 | 2013-09-30 | $32.8M | $7.2M | +28.08% |
| Q2 2013 | 2013-06-30 | $36.9M | $9.0M | +32.15% |
| Q1 2013 | 2013-03-31 | $31.9M | $6.0M | +23.14% |
| Q4 2012 | 2012-12-31 | $44.0M | $21.8M | +98.29% |
| Q3 2012 | 2012-09-30 | $25.6M | −$3.3M | −11.39% |
| Q2 2012 | 2012-06-30 | $27.9M | −$6.6M | −19.07% |
| Q1 2012 | 2012-03-31 | $25.9M | −$3.4M | −11.46% |
| Q4 2011 | 2011-12-31 | $22.2M | $1.3M | +6.07% |
| Q3 2011 | 2011-09-30 | $28.9M | −$5.3M | −15.48% |
| Q2 2011 | 2011-06-30 | $34.5M | $21.2M | +158.21% |
| Q1 2011 | 2011-03-31 | $29.3M | $2.5M | +9.43% |
| Q4 2010 | 2010-12-31 | $20.9M | — | — |
| Q3 2010 | 2010-09-30 | $34.2M | $11.0M | +47.32% |
| Q2 2010 | 2010-06-30 | $13.4M | −$19.4M | −59.18% |
| Q1 2010 | 2010-03-31 | $26.7M | — | — |
| Q3 2009 | 2009-09-30 | $23.2M | — | — |
| Q2 2009 | 2009-06-30 | $32.8M | — | — |
Service Corp International operating expenses trends
Over the last five fiscal years, Service Corp International's operating expenses increased from $149.7M to $162.0M, a change of $12.3M. The latest reported quarter, Q2 2026, shows $41.9M.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
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