Service Corporation International (SCI)

SCI Income Statement

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

Fiscal Quarter	Q3 2026	Q2 2026	Q1 2026	Q4 2025	Q3 2025	Q2 2025	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021
Period Ending	Sep 30, 2026	Jun 30, 2026	Mar 31, 2026	Dec 31, 2025	Sep 30, 2025	Jun 30, 2025	Mar 31, 2025	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021
Operating Revenue	986.2	985.28	989.64	1,004	951	956.33	975.55	994.75	927.3	949.03	968.83	982.35	928.12	942.8	954.75	964.74	912.47	924.32	1,042	975.63
Other Revenue	121.06	118.01	106.82	107.23	107.1	109.11	98.62	98.28	86.65	84.99	76.55	73.45	73.74	70.61	73.96	62.94	65.25	66.53	70.25	67.62
Revenue	1,107	1,103	1,096	1,112	1,058	1,065	1,074	1,093	1,014	1,034	1,045	1,056	1,002	1,013	1,029	1,028	977.72	990.86	1,112	1,043
Revenue Growth (YoY)	4.65%	3.55%	2.08%	1.69%	4.35%	3.04%	2.75%	3.53%	1.21%	2.03%	1.62%	2.74%	2.47%	2.28%	-7.52%	-1.49%	-5.48%	0.34%	3.19%	7.52%
Cost of Revenue	834.99	829.79	810	799.85	792.55	794.01	782.75	787.13	761.32	776.1	771.17	768.23	748.18	751.95	739.62	747.6	746.76	724.21	735.49	713.95
Gross Profit	272.27	273.5	286.45	311.68	265.54	271.44	291.42	305.89	252.64	257.92	274.21	287.56	253.68	261.47	289.09	280.09	230.96	266.65	376.91	329.31
Selling, General & Admin	30.59	41.78	43.91	34.18	38.33	43.07	44.7	34.94	43.73	39	41.33	46.53	33.21	34.92	44.16	40.39	41.91	45.72	41.7	40.62
Operating Expenses	30.59	41.78	43.91	34.18	38.33	43.07	44.7	34.94	43.73	39	41.33	46.53	33.21	34.92	44.16	40.39	41.91	45.72	41.7	40.62
Operating Income	241.68	231.73	242.54	277.49	227.21	228.37	246.72	270.95	208.91	218.92	232.89	241.04	220.47	226.55	244.93	239.7	189.05	220.92	335.21	288.69
Interest Expense	-64.99	-64.71	-64.01	-64.14	-65.68	-64.07	-61.48	-63.23	-65.8	-64.38	-64.35	-64.54	-61.51	-59.48	-53.92	-49	-43.51	-40.57	-39.03	-38.75
Other Non Operating Income (Expenses)	0.9	-0.06	1.4	-405.93	0.15	3.91	3.15	-328.15	2.82	1.73	2.46	-50.38	0.13	1.31	1.21	1.42	-1.51	-1.1	0.13	-6.73
EBT Excluding Unusual Items	177.59	166.96	179.93	-192.57	161.68	168.22	188.39	-120.44	145.92	156.26	171	126.12	159.09	168.38	192.23	192.11	144.02	179.25	296.31	243.22
Merger & Restructuring Charges	-	-	-	-	-0.41	-1.58	-	-11.47	-	-	-	-	-	-	-	-0.2	-	-	-	-0.3
Gain (Loss) on Sale of Investments	-	-	-	406.83	-	-	-	326.36	-	-	-	54.09	-	-	-	-	-	-	-	-
Gain (Loss) on Sale of Assets	11.21	-0.14	1.27	0.01	-0.42	4.06	4.97	1.57	7.45	1.92	-0.68	2.36	2.54	6.95	0.69	-4.57	14.4	0.39	0.7	11.74
Asset Writedown	-	-	-	-2.48	-	-	-	-18.82	-3.93	-	-	-2.73	-	-	-	-0.66	-	-0.09	-0.21	-1.8
Legal Settlements	-	-	-	-	-	-6.4	-	20.3	-	-	-	-	-	-	-	-64.6	-	-	-	-
Other Unusual Items	-	-	-	-0.52	-	-	-	-	-0.03	-	-	-	-	-0.05	-1.06	-	-	-1.23	-	8.3
Pretax Income	188.8	166.82	181.21	211.26	160.86	164.3	193.36	197.51	149.41	158.18	170.31	179.84	161.63	175.28	191.86	122.09	158.43	178.32	296.8	261.15
Income Tax Expense	47.48	41.94	45.33	51.79	43.34	41.38	50.43	46.12	31.55	39.96	39.04	41.4	39.59	42.93	47.03	29.67	37.52	45.17	77.23	54.59
Earnings From Continuing Operations	141.32	124.88	135.87	159.47	117.52	122.92	142.93	151.4	117.86	118.22	131.27	138.44	122.04	132.35	144.83	92.42	120.91	133.15	219.57	206.57
Minority Interest in Earnings	-0.05	-0.05	-0.07	-0.08	-0.05	-0.06	-0.05	-0.04	-0.03	-0.05	0.03	-0.04	-0.07	-0.16	-0.07	-0.11	-0.06	-0.48	-0.05	-0.07
Net Income	141.28	124.83	135.81	159.4	117.47	122.87	142.88	151.35	117.83	118.17	131.3	138.4	121.97	132.19	144.76	92.31	120.85	132.67	219.51	206.5
Net Income to Common	141.28	124.83	135.81	159.4	117.47	122.87	142.88	151.35	117.83	118.17	131.3	138.4	121.97	132.19	144.76	92.31	120.85	132.67	219.51	206.5
Net Income Growth (YoY)	20.26%	1.59%	-4.95%	5.31%	-0.30%	3.98%	8.82%	9.36%	-3.40%	-10.61%	-9.30%	49.93%	0.93%	-0.36%	-34.05%	-55.30%	-42.41%	-15.88%	-4.09%	2.71%
Shares Outstanding (Basic)	136	138	139	140	140	142	144	145	145	145	146	147	151	151	153	154	157	159	161	164
Shares Outstanding (Diluted)	137	138	140	141	141	143	145	146	146	147	148	149	152	153	155	156	159	161	164	167
Shares Change (YoY)	-2.97%	-3.26%	-3.69%	-3.48%	-3.28%	-2.58%	-1.77%	-1.74%	-3.98%	-4.15%	-4.76%	-4.85%	-4.28%	-5.06%	-5.19%	-6.47%	-6.42%	-5.60%	-4.97%	-4.24%
EPS (Basic)	1.04	0.91	0.98	1.14	0.84	0.87	0.99	1.05	0.81	0.81	0.90	0.94	0.81	0.87	0.95	0.60	0.77	0.84	1.36	1.26
EPS (Diluted)	1.03	0.90	0.97	1.12	0.83	0.86	0.98	1.03	0.81	0.81	0.89	0.93	0.80	0.86	0.93	0.59	0.76	0.82	1.34	1.23
EPS Growth (YoY)	24.10%	4.65%	-1.02%	8.88%	2.47%	6.17%	10.11%	10.69%	1.25%	-5.81%	-4.30%	57.66%	5.26%	4.88%	-30.60%	-52.05%	-38.21%	-10.87%	0.75%	6.74%

Additional Metrics

Fiscal Quarter	Q3 2026	Q2 2026	Q1 2026	Q4 2025	Q3 2025	Q2 2025	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021
Period Ending	Sep 30, 2026	Jun 30, 2026	Mar 31, 2026	Dec 31, 2025	Sep 30, 2025	Jun 30, 2025	Mar 31, 2025	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021
Free Cash Flow	181.31	114.76	225.75	62.25	132.48	65.57	224.05	151.85	162.84	100.79	140.34	183.54	137.07	44.97	141.67	53.34	82.24	45.02	275.43	64.35
Free Cash Flow Per Share	1.32	0.83	1.61	0.44	0.94	0.46	1.54	1.04	1.11	0.69	0.95	1.23	0.90	0.29	0.91	0.34	0.52	0.28	1.68	0.39
Dividend Per Share	0.360	0.360	0.340	0.340	0.320	0.320	0.320	0.300	0.300	0.300	0.300	0.290	0.290	0.270	0.270	0.270	0.250	0.250	0.250	0.230
Dividend Growth (YoY)	12.50%	12.50%	6.25%	13.33%	6.67%	6.67%	6.67%	3.45%	3.45%	11.11%	11.11%	7.41%	16.00%	8.00%	8.00%	17.39%	8.70%	19.05%	19.05%	9.52%
Gross Margin	24.59%	24.79%	26.13%	28.04%	25.10%	25.48%	27.13%	27.99%	24.92%	24.94%	26.23%	27.24%	25.32%	25.80%	28.10%	27.25%	23.62%	26.91%	33.88%	31.56%
Operating Margin	21.83%	21.00%	22.12%	24.96%	21.47%	21.43%	22.97%	24.79%	20.60%	21.17%	22.28%	22.83%	22.01%	22.36%	23.81%	23.32%	19.34%	22.30%	30.13%	27.67%
Profit Margin	12.76%	11.31%	12.39%	14.34%	11.10%	11.53%	13.30%	13.85%	11.62%	11.43%	12.56%	13.11%	12.17%	13.04%	14.07%	8.98%	12.36%	13.39%	19.73%	19.79%
Free Cash Flow Margin	16.38%	10.40%	20.59%	5.60%	12.52%	6.16%	20.86%	13.89%	16.06%	9.75%	13.42%	17.38%	13.68%	4.44%	13.77%	5.19%	8.41%	4.54%	24.76%	6.17%
EBITDA	329.47	318.48	325.48	368.18	311.92	312.64	327.34	361.77	289.21	299.48	309.14	325	297.6	305.51	316.12	313.93	259.58	291.6	407.57	356.47
EBITDA Margin	29.75%	28.87%	29.68%	33.12%	29.48%	29.34%	30.47%	33.10%	28.52%	28.96%	29.57%	30.78%	29.70%	30.15%	30.73%	30.55%	26.55%	29.43%	36.64%	34.17%
D&A For EBITDA	87.79	86.76	82.94	90.69	84.71	84.27	80.62	90.82	80.3	80.57	76.25	83.96	77.13	78.97	71.18	74.24	70.53	70.68	72.36	67.78
EBIT	241.68	231.73	242.54	277.49	227.21	228.37	246.72	270.95	208.91	218.92	232.89	241.04	220.47	226.55	244.93	239.7	189.05	220.92	335.21	288.69
EBIT Margin	21.83%	21.00%	22.12%	24.96%	21.47%	21.43%	22.97%	24.79%	20.60%	21.17%	22.28%	22.83%	22.01%	22.36%	23.81%	23.32%	19.34%	22.30%	30.13%	27.67%
Effective Tax Rate	25.15%	25.14%	25.02%	24.52%	26.94%	25.18%	26.08%	23.35%	21.12%	25.26%	22.92%	23.02%	24.49%	24.49%	24.51%	24.30%	23.68%	25.33%	26.02%	20.90%
Revenue as Reported	1,107	1,103	1,096	1,112	1,058	1,065	1,074	1,093	1,014	1,034	1,045	1,056	1,002	1,013	1,029	1,028	977.72	990.86	1,112	1,043

SEC Filings: 10-K · 10-Q

Data Source: S&P Global Market Intelligence Last updated: Oct 29, 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.

Update frequency:

Quarterly

Last checked:

Nov 3, 2026

Data Sources Report a data error