Service Corporation International (SCI)
NYSE: SCI · Real-Time Price · USD
76.75
+0.79 (1.04%)
At close: Jul 1, 2026, 4:00 PM EDT
77.30
+0.55 (0.72%)
After-hours: Jul 1, 2026, 7:19 PM EDT
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 |
| 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 | -257.9 | -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) | -252.06 | -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 | 535.79 | 542.85 | 518.75 | 537.66 | 566.03 | 803.25 |
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% |
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% |