Service Corp Intl (SCI)
NYSEConsumer DiscretionaryPersonal Products & ServicesSnapshot 2026-09-04
$82.21-0.69%
Close 2026-09-04 · 1-day change
NYSEConsumer DiscretionaryPersonal Products & ServicesSnapshot 2026-09-04
QuarterlyIQ Insights · SCI
Income statement, balance sheet, and cash flow — annual and quarterly history, as reported.
Figures in millions of USD, except per-share and ratios.
| TTM | Dec 2025 | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||
| Revenues | 4,369.4 | 4,309.2 | 4,186.4 | 4,099.8 | 4,108.7 | 4,143.1 | 3,511.5 | 3,511.5 | 3,190.2 | 3,095.0 | 2,986.0 | 2,994.0 | 2,550.5 | 2,404.4 | 2,316.0 | 2,190.6 |
| Total Revenues | 4,369.4 | 4,309.2 | 4,186.4 | 4,099.8 | 4,108.7 | 4,143.1 | 3,511.5 | 3,511.5 | 3,190.2 | 3,095.0 | 2,986.0 | 2,994.0 | 2,550.5 | 2,404.4 | 2,316.0 | 2,190.6 |
| Cost of Revenues | 3,232.2 | 3,169.2 | 3,095.7 | 3,008.0 | 2,954.1 | 2,820.1 | 2,519.1 | 2,519.1 | 2,429.9 | 2,372.3 | 2,311.5 | 2,318.3 | 2,001.4 | 1,881.7 | 1,839.5 | 1,741.3 |
| Gross Profit | 1,137.2 | 1,140.1 | 1,090.7 | 1,091.8 | 1,154.6 | 1,323.1 | 992.4 | 992.4 | 760.3 | 722.8 | 674.6 | 675.7 | 549.0 | 522.8 | 476.5 | 449.2 |
| Operating Expenses & Income | ||||||||||||||||
| Other Operating Expenses, Total | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0.0 | — |
| Operating Income | 977.3 | 978.1 | 927.7 | 944.3 | 927.3 | 1,190.7 | 842.8 | 842.8 | 630.7 | 571.1 | 550.3 | 607.5 | 387.7 | 399.4 | 363.7 | 354.0 |
| Earnings from Continuing Operations | ||||||||||||||||
| Interest Expense | 258.5 | 255.4 | 257.8 | 239.4 | 172.1 | 150.6 | 163.1 | 163.1 | 181.6 | 169.1 | 172.9 | 177.6 | 142.4 | 135.1 | 133.8 | 128.2 |
| Other Non-Operating Income / Expenses | 1.9 | 7.6 | 5.5 | 4.9 | 1.6 | 10.7 | 0.8 | 0.8 | 2.8 | (1.5) | (0.1) | 1.8 | (0.6) | 3.7 | (0.8) | 3.0 |
| Asset Writedown | — | — | — | — | — | — | — | — | 31.2 | — | — | 3.0 | 0.8 | — | — | — |
| EBT, Incl. Unusual Items | 720.2 | 729.8 | 675.4 | 708.6 | 755.6 | 1,045.5 | 662.1 | 662.1 | 441.7 | 400.3 | 370.4 | 402.6 | 245.2 | 245.3 | 225.6 | 219.5 |
| Income Tax Expense | 182.4 | 186.9 | 156.7 | 170.9 | 189.6 | 242.2 | 145.9 | 145.9 | (5.8) | (146.6) | 135.0 | 226.0 | 93.0 | 90.1 | 79.4 | 92.5 |
| Earnings from Continuing Operations | — | — | — | — | — | — | — | — | — | 546.8 | 235.3 | 176.6 | — | — | — | 127.0 |
| Net Income | ||||||||||||||||
| Minority Interest | 0.2 | 0.2 | 0.1 | 0.3 | 0.7 | 0.3 | 0.2 | 0.2 | 0.4 | 0.2 | 1.2 | 6.3 | 5.3 | 1.6 | 1.3 | 0.6 |
| Net Income | 537.5 | 542.6 | 518.6 | 537.3 | 565.3 | 802.9 | 515.9 | 515.9 | 447.2 | 546.7 | 233.8 | 172.5 | 147.3 | 153.8 | 144.9 | 126.4 |
| Per Share | ||||||||||||||||
| Basic EPS | 3.91 | 3.83 | 3.57 | 3.57 | 3.58 | 4.79 | 2.92 | 2.92 | 2.45 | 2.91 | 1.17 | 0.82 | 0.70 | 0.71 | 0.62 | — |
| Diluted EPS | 3.89 | 3.80 | 3.53 | 3.53 | 3.53 | 4.72 | 2.88 | 2.88 | 2.39 | 2.84 | 1.14 | 0.81 | 0.68 | 0.70 | 0.61 | 0.50 |
| Revenue per Share | 31.59 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend per Share | — | 1.30 | 1.20 | 1.02 | 1.02 | 0.88 | — | 0.68 | 0.58 | 0.58 | 0.44 | 0.34 | 0.27 | 0.23 | 0.00 | 0.00 |
| Basic Weighted Avg Shares | 137.5 | 141.6 | 145.3 | 150.6 | 157.7 | 167.5 | 176.7 | 176.7 | 182.4 | 187.6 | 200.4 | 210.7 | 211.8 | 215.7 | 234.2 | 248.9 |
| Diluted Weighted Avg Shares | 138.3 | 142.7 | 146.8 | 152.4 | 160.1 | 170.1 | 179.0 | 179.0 | 187.0 | 192.2 | 204.5 | 214.2 | 216.0 | 219.1 | 236.7 | 250.6 |
| Supplemental | ||||||||||||||||
| EBITDA | — | — | — | — | 1,102.6 | 1,350.0 | 998.1 | 998.1 | 784.3 | 724.3 | 691.8 | 747.6 | 509.9 | 519.2 | 481.7 | — |
| EBIT | 977.3 | 978.1 | 927.7 | 944.3 | 927.3 | 1,190.7 | 842.8 | 842.8 | 630.7 | 571.1 | 550.3 | 607.5 | 387.7 | 399.4 | 363.7 | 354.0 |
| Effective Tax Rate | 25.3% | — | — | 24.1% | 25.1% | 23.2% | 22.0% | 22.0% | -1.3% | -36.6% | 36.5% | 56.1% | 37.9% | 36.7% | 35.2% | 42.1% |
Not investment advice. Scores describe historical and current data; they are not forecasts of future returns. Consult a licensed advisor before making investment decisions.