SCI Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	4,332	4,309	4,186	4,100	4,109	4,143
Revenue Growth (YoY)	2.76%	2.94%	2.11%	-0.22%	-0.83%	17.99%
Cost of Revenue	3,196	3,169	3,096	3,008	2,954	2,820
Gross Profit	1,135	1,140	1,091	1,092	1,155	1,323
Selling, General & Admin	165.37	166.16	139.02	157.37	237.25	157.57
Other Operating Expenses	-0.47	-4.17	23.96	-9.82	-9.96	-25.17
Total Operating Expenses	164.89	161.99	162.98	147.55	227.29	132.4
Operating Income	970.21	978.09	927.68	944.26	927.32	1,191
Interest Expense	-258.42	-255.9	-257.8	-240.56	-173.33	-155.84
Other Non-Operating Income (Expense)	5.84	7.59	5.53	4.91	1.65	10.66
Total Non-Operating Income (Expense)	-252.58	-248.3	-252.26	-235.65	-171.69	-145.18
Pretax Income	717.63	729.78	675.42	708.61	755.63	1,046
Provision for Income Taxes	181.84	186.94	156.67	170.95	189.59	242.25
Net Income	535.54	542.61	518.65	537.32	565.34	802.94
Minority Interest in Earnings	-0.25	-0.23	-0.11	-0.34	-0.7	-0.31
Net Income to Common	535.54	542.61	518.65	537.32	565.34	802.94
Net Income Growth	1.00%	4.62%	-3.47%	-4.96%	-29.59%	55.64%
Shares Outstanding (Basic)	140	142	145	151	158	168
Shares Outstanding (Diluted)	141	143	147	152	160	170
Shares Change (YoY)	-3.26%	-2.79%	-3.65%	-4.86%	-5.87%	-4.96%
EPS (Basic)	3.83	3.83	3.57	3.57	3.58	4.79
EPS (Diluted)	3.79	3.80	3.53	3.53	3.53	4.72
EPS Growth	4.12%	7.65%	-	-	-25.21%	63.89%
Shares Outstanding	138.15	139.68	144.7	146.32	153.94	163.11
Free Cash Flow	575.19	554.25	571.25	507.25	456.02	616.95
Free Cash Flow Growth	3.78%	-2.98%	12.62%	11.24%	-26.09%	5.98%
Free Cash Flow Per Share	4.07	3.88	3.89	3.33	2.85	3.63
Dividends Per Share	1.320	1.300	1.200	1.120	1.020	0.880
Dividend Growth	1.54%	8.33%	7.14%	9.80%	15.91%	12.82%
Gross Margin	26.21%	26.46%	26.05%	26.63%	28.10%	31.93%
Operating Margin	22.40%	22.70%	22.16%	23.03%	22.57%	28.74%
Profit Margin	12.37%	12.60%	12.39%	13.11%	13.78%	19.39%
FCF Margin	13.28%	12.86%	13.65%	12.37%	11.10%	14.89%
EBITDA	1,322	1,327	1,263	1,262	1,222	1,475
EBITDA Margin	30.51%	30.80%	30.17%	30.79%	29.74%	35.59%
EBIT	970.21	978.09	927.68	944.26	927.32	1,191
EBIT Margin	22.40%	22.70%	22.16%	23.03%	22.57%	28.74%
Effective Tax Rate	25.34%	25.62%	23.20%	24.12%	25.09%	23.17%

Updated Apr 30, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q