Service Corporation International (SCI)
NYSE: SCI · Real-Time Price · USD
85.42
-0.23 (-0.27%)
Mar 3, 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 - 2016 |
| Operating Revenue | 3,887 | 3,840 | 3,808 | 3,844 | 3,871 | Upgrade
|
| Other Revenue | 422.07 | 346.47 | 291.76 | 264.97 | 272.49 | Upgrade
|
| Revenue | 4,309 | 4,186 | 4,100 | 4,109 | 4,143 | Upgrade
|
| Revenue Growth (YoY) | 2.94% | 2.11% | -0.22% | -0.83% | 17.99% | Upgrade
|
| Cost of Revenue | 3,169 | 3,096 | 3,008 | 2,954 | 2,820 | Upgrade
|
| Gross Profit | 1,140 | 1,091 | 1,092 | 1,155 | 1,323 | Upgrade
|
| Selling, General & Admin | 160.28 | 159 | 158.82 | 234.33 | 157.4 | Upgrade
|
| Operating Expenses | 160.28 | 159 | 158.82 | 234.33 | 157.4 | Upgrade
|
| Operating Income | 979.79 | 931.66 | 932.99 | 920.27 | 1,166 | Upgrade
|
| Interest Expense | -255.37 | -257.77 | -239.45 | -172.11 | -150.61 | Upgrade
|
| Other Non Operating Income (Expenses) | -398.71 | -321.15 | -47.73 | -132.64 | 10.79 | Upgrade
|
| EBT Excluding Unusual Items | 325.71 | 352.74 | 645.81 | 615.53 | 1,026 | Upgrade
|
| Merger & Restructuring Charges | -1.98 | -11.47 | - | -0.2 | -0.3 | Upgrade
|
| Gain (Loss) on Sale of Investments | 406.83 | 326.36 | 54.09 | 131.57 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 9.55 | 11.34 | 12.54 | 10.92 | 28.57 | Upgrade
|
| Asset Writedown | -3.4 | -23.83 | -2.73 | -0.96 | -3.4 | Upgrade
|
| Legal Settlements | -6.4 | 20.3 | - | - | - | Upgrade
|
| Other Unusual Items | -0.52 | -0.03 | -1.11 | -1.23 | -5.23 | Upgrade
|
| Pretax Income | 729.78 | 675.42 | 708.61 | 755.63 | 1,046 | Upgrade
|
| Income Tax Expense | 186.94 | 156.67 | 170.95 | 189.59 | 242.25 | Upgrade
|
| Earnings From Continuing Operations | 542.85 | 518.75 | 537.66 | 566.03 | 803.25 | Upgrade
|
| Net Income to Company | 542.85 | 518.75 | 537.66 | 566.03 | 803.25 | Upgrade
|
| Minority Interest in Earnings | -0.23 | -0.11 | -0.34 | -0.7 | -0.31 | Upgrade
|
| Net Income | 542.61 | 518.65 | 537.32 | 565.34 | 802.94 | Upgrade
|
| Net Income to Common | 542.61 | 518.65 | 537.32 | 565.34 | 802.94 | Upgrade
|
| Net Income Growth | 4.62% | -3.47% | -4.96% | -29.59% | 55.64% | Upgrade
|
| Shares Outstanding (Basic) | 142 | 145 | 151 | 158 | 168 | Upgrade
|
| Shares Outstanding (Diluted) | 143 | 147 | 152 | 160 | 170 | Upgrade
|
| Shares Change (YoY) | -2.79% | -3.65% | -4.86% | -5.87% | -4.96% | Upgrade
|
| EPS (Basic) | 3.83 | 3.57 | 3.57 | 3.58 | 4.79 | Upgrade
|
| EPS (Diluted) | 3.80 | 3.53 | 3.53 | 3.53 | 4.72 | Upgrade
|
| EPS Growth | 7.65% | - | - | -25.21% | 63.89% | Upgrade
|
| Free Cash Flow | 484.35 | 555.81 | 507.25 | 456.02 | 616.95 | Upgrade
|
| Free Cash Flow Per Share | 3.39 | 3.79 | 3.33 | 2.85 | 3.63 | Upgrade
|
| Dividend Per Share | 1.300 | 1.200 | 1.120 | 1.020 | 0.880 | Upgrade
|
| Dividend Growth | 8.33% | 7.14% | 9.80% | 15.91% | 12.82% | Upgrade
|
| Gross Margin | 26.46% | 26.05% | 26.63% | 28.10% | 31.93% | Upgrade
|
| Operating Margin | 22.74% | 22.25% | 22.76% | 22.40% | 28.13% | Upgrade
|
| Profit Margin | 12.59% | 12.39% | 13.11% | 13.76% | 19.38% | Upgrade
|
| Free Cash Flow Margin | 11.24% | 13.28% | 12.37% | 11.10% | 14.89% | Upgrade
|
| EBITDA | 1,320 | 1,260 | 1,244 | 1,208 | 1,443 | Upgrade
|
| EBITDA Margin | 30.63% | 30.09% | 30.35% | 29.40% | 34.83% | Upgrade
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| D&A For EBITDA | 340.29 | 327.94 | 311.24 | 287.81 | 277.47 | Upgrade
|
| EBIT | 979.79 | 931.66 | 932.99 | 920.27 | 1,166 | Upgrade
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| EBIT Margin | 22.74% | 22.25% | 22.76% | 22.40% | 28.13% | Upgrade
|
| Effective Tax Rate | 25.62% | 23.20% | 24.12% | 25.09% | 23.17% | Upgrade
|
| Revenue as Reported | 4,309 | 4,186 | 4,100 | 4,109 | 4,143 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.