SCI Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	4,309	4,186	4,100	4,109	4,143
Revenue Growth (YoY)	2.94%	2.11%	-0.22%	-0.83%	17.99%
Cost of Revenue	3,169	3,096	3,008	2,954	2,820
Gross Profit	1,140	1,091	1,092	1,155	1,323
Selling, General & Admin	166.16	139.02	157.37	237.25	157.57
Other Operating Expenses	-4.17	23.96	-9.82	-9.96	-25.17
Total Operating Expenses	161.99	162.98	147.55	227.29	132.4
Operating Income	978.09	927.68	944.26	927.32	1,191
Interest Expense	-255.9	-257.8	-240.56	-173.33	-155.84
Other Non-Operating Income (Expense)	7.59	5.53	4.91	1.65	10.66
Total Non-Operating Income (Expense)	-248.3	-252.26	-235.65	-171.69	-145.18
Pretax Income	729.78	675.42	708.61	755.63	1,046
Provision for Income Taxes	186.94	156.67	170.95	189.59	242.25
Net Income	542.61	518.65	537.32	565.34	802.94
Minority Interest in Earnings	-0.23	-0.11	-0.34	-0.7	-0.31
Net Income to Common	542.61	518.65	537.32	565.34	802.94
Net Income Growth	4.62%	-3.47%	-4.96%	-29.59%	55.64%
Shares Outstanding (Basic)	142	145	151	158	168
Shares Outstanding (Diluted)	143	147	152	160	170
Shares Change (YoY)	-2.79%	-3.65%	-4.86%	-5.87%	-4.96%
EPS (Basic)	3.83	3.57	3.57	3.58	4.79
EPS (Diluted)	3.80	3.53	3.53	3.53	4.72
EPS Growth	7.65%	-	-	-25.21%	63.89%
Free Cash Flow	554.25	571.25	507.25	456.02	616.95
Free Cash Flow Growth	-2.98%	12.62%	11.24%	-26.09%	5.98%
Free Cash Flow Per Share	3.88	3.89	3.33	2.85	3.63
Dividends Per Share	1.300	1.200	1.120	1.020	0.880
Dividend Growth	8.33%	7.14%	9.80%	15.91%	12.82%
Gross Margin	26.46%	26.05%	26.63%	28.10%	31.93%
Operating Margin	22.70%	22.16%	23.03%	22.57%	28.74%
Profit Margin	12.60%	12.39%	13.11%	13.78%	19.39%
FCF Margin	12.86%	13.65%	12.37%	11.10%	14.89%
EBITDA	1,327	1,263	1,262	1,222	1,475
EBITDA Margin	30.80%	30.17%	30.79%	29.74%	35.59%
EBIT	978.09	927.68	944.26	927.32	1,191
EBIT Margin	22.70%	22.16%	23.03%	22.57%	28.74%
Effective Tax Rate	25.62%	23.20%	24.12%	25.09%	23.17%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q