Service Corporation International (SCI)
NYSE: SCI · Real-Time Price · USD
77.83
+1.52 (1.99%)
At close: Aug 1, 2025, 4:00 PM
79.38
+1.55 (1.99%)
After-hours: Aug 1, 2025, 7:04 PM EDT
Splunk Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
Operating Revenue | 3,854 | 3,840 | 3,808 | 3,844 | 3,871 | 3,286 | Upgrade |
Other Revenue | 392.67 | 346.47 | 291.76 | 264.97 | 272.49 | 225.31 | Upgrade |
| 4,247 | 4,186 | 4,100 | 4,109 | 4,143 | 3,512 | Upgrade | |
Revenue Growth (YoY) | 2.65% | 2.11% | -0.22% | -0.83% | 17.99% | 8.69% | Upgrade |
Cost of Revenue | 3,125 | 3,096 | 3,008 | 2,954 | 2,820 | 2,519 | Upgrade |
Gross Profit | 1,121 | 1,091 | 1,092 | 1,155 | 1,323 | 992.44 | Upgrade |
Selling, General & Admin | 172.14 | 158.3 | 158.82 | 234.33 | 157.4 | 159.02 | Upgrade |
Operating Expenses | 172.14 | 158.3 | 158.82 | 234.33 | 157.4 | 159.02 | Upgrade |
Operating Income | 949.24 | 932.36 | 932.99 | 920.27 | 1,166 | 833.42 | Upgrade |
Interest Expense | -254.59 | -257.77 | -239.45 | -172.11 | -150.61 | -163.06 | Upgrade |
Other Non Operating Income (Expenses) | -318.27 | -321.15 | -47.73 | -132.64 | 10.79 | 3.12 | Upgrade |
EBT Excluding Unusual Items | 376.38 | 353.44 | 645.81 | 615.53 | 1,026 | 673.48 | Upgrade |
Merger & Restructuring Charges | -13.75 | -12.17 | - | -0.2 | -0.3 | - | Upgrade |
Gain (Loss) on Sale of Investments | 326.36 | 326.36 | 54.09 | 131.57 | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 19.13 | 11.34 | 12.54 | 10.92 | 28.57 | 11.96 | Upgrade |
Asset Writedown | -23.83 | -23.83 | -2.73 | -0.96 | -3.4 | -4.95 | Upgrade |
Legal Settlements | 20.3 | 20.3 | - | - | - | - | Upgrade |
Other Unusual Items | -0.03 | -0.03 | -1.11 | -1.23 | -5.23 | -18.43 | Upgrade |
Pretax Income | 704.58 | 675.42 | 708.61 | 755.63 | 1,046 | 662.06 | Upgrade |
Income Tax Expense | 169.47 | 156.67 | 170.95 | 189.59 | 242.25 | 145.92 | Upgrade |
Earnings From Continuing Operations | 535.11 | 518.75 | 537.66 | 566.03 | 803.25 | 516.14 | Upgrade |
Net Income to Company | 535.11 | 518.75 | 537.66 | 566.03 | 803.25 | 516.14 | Upgrade |
Minority Interest in Earnings | -0.18 | -0.11 | -0.34 | -0.7 | -0.31 | -0.23 | Upgrade |
Net Income | 534.93 | 518.65 | 537.32 | 565.34 | 802.94 | 515.91 | Upgrade |
Net Income to Common | 534.93 | 518.65 | 537.32 | 565.34 | 802.94 | 515.91 | Upgrade |
Net Income Growth | 4.92% | -3.47% | -4.96% | -29.59% | 55.64% | 39.59% | Upgrade |
Shares Outstanding (Basic) | 144 | 145 | 151 | 158 | 168 | 177 | Upgrade |
Shares Outstanding (Diluted) | 145 | 147 | 152 | 160 | 170 | 179 | Upgrade |
Shares Change (YoY) | -2.52% | -3.65% | -4.86% | -5.87% | -4.96% | -3.52% | Upgrade |
EPS (Basic) | 3.72 | 3.57 | 3.57 | 3.58 | 4.79 | 2.92 | Upgrade |
EPS (Diluted) | 3.68 | 3.53 | 3.53 | 3.53 | 4.72 | 2.88 | Upgrade |
EPS Growth | 7.63% | - | - | -25.21% | 63.89% | 44.72% | Upgrade |
Free Cash Flow | 626.15 | 555.81 | 507.25 | 456.02 | 616.95 | 582.14 | Upgrade |
Free Cash Flow Per Share | 4.31 | 3.79 | 3.33 | 2.85 | 3.63 | 3.25 | Upgrade |
Dividend Per Share | 1.240 | 1.200 | 1.120 | 1.020 | 0.880 | 0.780 | Upgrade |
Dividend Growth | 5.08% | 7.14% | 9.80% | 15.91% | 12.82% | 8.33% | Upgrade |
Gross Margin | 26.41% | 26.05% | 26.63% | 28.10% | 31.93% | 28.26% | Upgrade |
Operating Margin | 22.35% | 22.27% | 22.76% | 22.40% | 28.13% | 23.73% | Upgrade |
Profit Margin | 12.60% | 12.39% | 13.11% | 13.76% | 19.38% | 14.69% | Upgrade |
Free Cash Flow Margin | 14.74% | 13.28% | 12.37% | 11.10% | 14.89% | 16.58% | Upgrade |
EBITDA | 1,285 | 1,260 | 1,244 | 1,208 | 1,443 | 1,092 | Upgrade |
EBITDA Margin | 30.27% | 30.10% | 30.35% | 29.40% | 34.83% | 31.09% | Upgrade |
D&A For EBITDA | 336.02 | 327.94 | 311.24 | 287.81 | 277.47 | 258.15 | Upgrade |
EBIT | 949.24 | 932.36 | 932.99 | 920.27 | 1,166 | 833.42 | Upgrade |
EBIT Margin | 22.35% | 22.27% | 22.76% | 22.40% | 28.13% | 23.73% | Upgrade |
Effective Tax Rate | 24.05% | 23.20% | 24.12% | 25.09% | 23.17% | 22.04% | Upgrade |
Revenue as Reported | 4,247 | 4,186 | 4,100 | 4,109 | 4,143 | 3,512 | Upgrade |
Updated Jul 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.