Service Corporation International (SCI)

SCI Financials Overview

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

Revenue & Profits

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Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue Revenue Growth	4,369	4,309	4,186	4,100	4,109	4,143
Revenue Growth	2.89%	2.94%	2.11%	-0.22%	-0.83%	17.99%
Gross Profit Gross Profit Growth	1,137	1,140	1,091	1,092	1,155	1,323
Operating Income Operating Income Growth	978.97	979.79	931.66	932.99	920.27	1,166
Net Income Net Income Growth	537.5	542.61	518.65	537.32	565.34	802.94
Earnings Per Share EPS Growth	3.83	3.80	3.53	3.53	3.53	4.72
EPS Growth	4.11%	7.65%	0%	0%	-25.21%	63.89%

Revenue by Segment

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Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Property and Merchandise Property and Merchandise Growth	2,104	2,080	2,108	2,125	2,137	2,140
Service Service Growth	1,826	1,807	1,732	1,683	1,707	1,731
Other Service Other Service Growth	439.16	422.07	346.47	291.76	264.97	272.49
Revenue (Total) Revenue (Total) Growth	4,369	4,309	4,186	4,100	4,109	4,143

Cash & Debt

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Fiscal Year	Current	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Cash & Investments Cash & Investments Growth	260.41	243.58	218.77	221.56	191.94	268.63
Total Debt Total Debt Growth	5,303	5,217	4,919	4,803	4,434	4,062
Net Cash (Debt) Net Cash Growth	-5,043	-4,973	-4,700	-4,581	-4,242	-3,793
Net Cash Growth	-	-	-	-	-	-
Net Cash Per Share Net Cash Per Share Growth	-35.97	-34.85	-32.02	-30.07	-26.49	-22.30

Cash Flow & CapEx

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Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Operating Cash Flow Operating Cash Flow Growth	1,038	942.8	944.91	869.04	825.73	920.61
Capital Expenditures CapEx Growth	-502.42	-458.45	-389.11	-361.79	-369.71	-303.66
Free Cash Flow Free Cash Flow Growth	535.24	484.35	555.81	507.25	456.02	616.95
Free Cash Flow Growth	-11.43%	-12.86%	9.57%	11.24%	-26.09%	5.98%

Margins

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Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Gross Margin	26.03%	26.46%	26.05%	26.63%	28.10%	31.93%
Operating Margin	22.41%	22.74%	22.25%	22.76%	22.40%	28.13%
Pretax Margin	16.48%	16.94%	16.13%	17.28%	18.39%	25.23%
Profit Margin	12.30%	12.59%	12.39%	13.11%	13.76%	19.38%
FCF Margin	12.25%	11.24%	13.28%	12.37%	11.10%	14.89%

Dividends

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Fiscal Year	Current	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 4, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Dividend Per Share Dividend Per Share Growth	1.440	1.300	1.200	1.120	1.020	0.880
Dividend Per Share Growth	11.11%	8.33%	7.14%	9.80%	15.91%	12.82%
Dividend Yield	1.74%	1.68%	1.54%	1.70%	1.56%	1.33%

Valuation

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Fiscal Year	Current	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 4, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
PE Ratio	21.59	20.14	22.26	18.82	18.81	14.58
Forward PE	18.70	18.89	20.92	19.26	20.65	24.31
P/FCF Ratio	21.08	22.57	20.77	19.94	23.32	18.98
PS Ratio	2.58	2.54	2.76	2.47	2.59	2.83

Data Sources: S&P Global Market Intelligence and Fiscal.ai Last updated: Apr 30, 2026

Financial data is provided by S&P Global Market Intelligence and updates within hours after each earnings release, which is every three months for this company. Revenue segment data is provided by Fiscal.ai.

Update frequency:

Quarterly

Last checked:

Sep 4, 2026

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