Service Corporation International (SCI)
NYSE: SCI · Real-Time Price · USD
74.97
-0.43 (-0.57%)
Nov 12, 2026, 4:00 PM EST - Market closed
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 | Sep '26 Sep 30, 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 |
Operating Revenue | 3,965 | 3,887 | 3,840 | 3,808 | 3,844 | 3,871 |
Other Revenue | 453.12 | 422.07 | 346.47 | 291.76 | 264.97 | 272.49 |
| 4,419 | 4,309 | 4,186 | 4,100 | 4,109 | 4,143 | |
Revenue Growth | 2.98% | 2.94% | 2.11% | -0.22% | -0.83% | 17.99% |
Cost of Revenue | 3,275 | 3,169 | 3,096 | 3,008 | 2,954 | 2,820 |
Gross Profit | 1,144 | 1,140 | 1,091 | 1,092 | 1,155 | 1,323 |
Selling, General & Admin | 150.46 | 160.28 | 159 | 158.82 | 234.33 | 157.4 |
Operating Expenses | 150.46 | 160.28 | 159 | 158.82 | 234.33 | 157.4 |
Operating Income | 993.44 | 979.79 | 931.66 | 932.99 | 920.27 | 1,166 |
Interest Expense | -257.85 | -255.37 | -257.77 | -239.45 | -172.11 | -150.61 |
Other Non Operating Income (Expenses) | -403.69 | -398.71 | -321.15 | -47.73 | -132.64 | 10.79 |
EBT Excluding Unusual Items | 331.91 | 325.71 | 352.74 | 645.81 | 615.53 | 1,026 |
Merger & Restructuring Charges | - | -1.98 | -11.47 | - | -0.2 | -0.3 |
Gain (Loss) on Sale of Investments | 406.83 | 406.83 | 326.36 | 54.09 | 131.57 | - |
Gain (Loss) on Sale of Assets | 13.28 | 9.55 | 11.34 | 12.54 | 10.92 | 28.57 |
Asset Writedown | -3.4 | -3.4 | -23.83 | -2.73 | -0.96 | -3.4 |
Legal Settlements | - | -6.4 | 20.3 | - | - | - |
Other Unusual Items | -0.52 | -0.52 | -0.03 | -1.11 | -1.23 | -5.23 |
Pretax Income | 748.09 | 729.78 | 675.42 | 708.61 | 755.63 | 1,046 |
Income Tax Expense | 186.55 | 186.94 | 156.67 | 170.95 | 189.59 | 242.25 |
Earnings From Continuing Operations | 561.54 | 542.85 | 518.75 | 537.66 | 566.03 | 803.25 |
Net Income to Company | 561.54 | 542.85 | 518.75 | 537.66 | 566.03 | 803.25 |
Minority Interest in Earnings | -0.24 | -0.23 | -0.11 | -0.34 | -0.7 | -0.31 |
Net Income | 561.31 | 542.61 | 518.65 | 537.32 | 565.34 | 802.94 |
Net Income to Common | 561.31 | 542.61 | 518.65 | 537.32 | 565.34 | 802.94 |
Net Income Growth | 5.00% | 4.62% | -3.47% | -4.96% | -29.59% | 55.64% |
Shares Outstanding (Basic) | 138 | 142 | 145 | 151 | 158 | 168 |
Shares Outstanding (Diluted) | 139 | 143 | 147 | 152 | 160 | 170 |
Shares Change | -3.36% | -2.79% | -3.65% | -4.86% | -5.87% | -4.96% |
EPS (Basic) | 4.06 | 3.83 | 3.57 | 3.57 | 3.58 | 4.79 |
EPS (Diluted) | 4.02 | 3.80 | 3.53 | 3.53 | 3.53 | 4.72 |
EPS Growth | 8.40% | 7.65% | 0% | 0% | -25.21% | 63.89% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 |
Free Cash Flow | 584.07 | 484.35 | 555.81 | 507.25 | 456.02 | 616.95 |
Free Cash Flow Per Share | 4.20 | 3.39 | 3.79 | 3.33 | 2.85 | 3.63 |
Dividend Per Share | 1.400 | 1.300 | 1.200 | 1.120 | 1.020 | 0.880 |
Dividend Growth | 11.11% | 8.33% | 7.14% | 9.80% | 15.91% | 12.82% |
Gross Margin | 25.89% | 26.46% | 26.05% | 26.63% | 28.10% | 31.93% |
Operating Margin | 22.48% | 22.74% | 22.25% | 22.76% | 22.40% | 28.13% |
Profit Margin | 12.70% | 12.59% | 12.39% | 13.11% | 13.76% | 19.38% |
Free Cash Flow Margin | 13.22% | 11.24% | 13.28% | 12.37% | 11.10% | 14.89% |
EBITDA | 1,342 | 1,320 | 1,260 | 1,244 | 1,208 | 1,443 |
EBITDA Margin | 30.36% | 30.63% | 30.09% | 30.35% | 29.40% | 34.83% |
D&A For EBITDA | 348.17 | 340.29 | 327.94 | 311.24 | 287.81 | 277.47 |
EBIT | 993.44 | 979.79 | 931.66 | 932.99 | 920.27 | 1,166 |
EBIT Margin | 22.48% | 22.74% | 22.25% | 22.76% | 22.40% | 28.13% |
Effective Tax Rate | 24.94% | 25.62% | 23.20% | 24.12% | 25.09% | 23.17% |
Revenue as Reported | 4,419 | 4,309 | 4,186 | 4,100 | 4,109 | 4,143 |