Service Corporation International (SCI)

SCI Income Statement

Financials in millions USD. Fiscal year is January - December.

Year	2023	2022	2021	2020	2019
Revenue	4,100	4,109	4,143	3,512	3,231
Revenue Growth (YoY)	-0.22%	-0.83%	17.99%	8.69%	1.27%
Cost of Revenue	3,008	2,954	2,820	2,519	2,470
Gross Profit	1,092	1,155	1,323	992.44	760.58
Selling, General & Admin	157.37	237.25	157.57	156.68	126.89
Other Operating Expenses	-14.73	-11.61	-35.83	-7.79	-33.22
Operating Expenses	142.64	225.64	121.74	148.89	93.67
Operating Income	949.17	928.96	1,201	843.55	666.91
Interest Expense / Income	239.45	172.11	150.61	163.06	185.84
Other Expense / Income	1.46	1.92	5.54	18.66	16.81
Pretax Income	708.26	754.93	1,045	661.83	464.26
Income Tax	170.95	189.59	242.25	145.92	94.66
Net Income	537.32	565.34	802.94	515.91	369.6
Net Income Growth	-4.96%	-29.59%	55.64%	39.59%	-17.35%
Shares Outstanding (Basic)	151	158	168	177	182
Shares Outstanding (Diluted)	152	160	170	179	186
Shares Change	-4.86%	-5.87%	-4.96%	-3.52%	-0.77%
EPS (Basic)	3.57	3.58	4.79	2.92	2.03
EPS (Diluted)	3.53	3.53	4.72	2.88	1.99
EPS Growth	0%	-25.21%	63.89%	44.72%	-16.74%
Free Cash Flow	507.25	456.02	616.95	582.14	388.8
Free Cash Flow Per Share	3.37	2.89	3.68	3.29	2.13
Dividend Per Share	1.120	1.020	0.880	0.780	0.720
Dividend Growth	9.80%	15.91%	12.82%	8.33%	5.88%
Gross Margin	26.63%	28.10%	31.93%	28.26%	23.54%
Operating Margin	23.15%	22.61%	29.00%	24.02%	20.64%
Profit Margin	13.11%	13.76%	19.38%	14.69%	11.44%
Free Cash Flow Margin	12.37%	11.10%	14.89%	16.58%	12.03%
Effective Tax Rate	24.14%	25.11%	23.18%	22.05%	20.39%
EBITDA	1,158	1,121	1,375	1,003	826.75
EBITDA Margin	28.24%	27.28%	33.19%	28.55%	25.59%
Depreciation & Amortization	210.01	193.69	179.31	177.74	176.65
EBIT	947.71	927.04	1,196	824.89	650.1
EBIT Margin	23.12%	22.56%	28.86%	23.49%	20.12%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).