Service Corporation International (SCI) Financials

EPS

Hollow marker is the consensus estimate; filled is the reported figure, colored by beat or miss.

Revenue

Outlined bar is the consensus estimate; solid is reported.

Results

Periods without a consensus estimate or a reported figure show a dash.

Period	EPS estimate	EPS actual	EPS surprise %	Revenue estimate	Revenue actual	Revenue surprise %
Q4 26	$0.89	$0.9	+1.1%	—	—	—
Q3 26	$1	$0.97	-3.0%	—	—	—
Q2 26	$1.14	$1.14	0.0%	—	—	—
Q1 26	$0.83	$0.87	+4.8%	—	—	—
Q4 25	$0.85	$0.88	+3.5%	—	—	—
Q3 25	$0.91	$0.96	+5.5%	—	—	—
Q2 25	$1.05	$1.06	+1.0%	—	—	—
Q1 25	$0.77	$0.79	+2.6%	—	—	—
Q4 24	$0.87	$0.79	-9.2%	—	—	—
Q3 24	$0.85	$0.89	+4.7%	—	—	—
Q2 24	$0.91	$0.93	+2.2%	—	—	—
Q1 24	$0.69	$0.78	+13.0%	—	—	—
Q4 23	$0.81	$0.83	+2.5%	—	—	—
Q3 23	$0.91	$0.93	+2.2%	—	—	—
Q2 23	$0.8	$0.92	+15.0%	—	—	—
Q1 23	$0.51	$0.68	+33.3%	—	—	—

EPS

Reported per-share earnings by fiscal year; the line turns dotted where reported figures end and the analyst consensus begins, with the shaded band marking the low–high range.

Revenue

Reported revenue by fiscal year; the line turns dotted where reported figures end and the analyst consensus begins, with the shaded band marking the low–high range.

Results

Periods without a consensus estimate or a reported figure show a dash.

Period	EPS estimate	EPS actual	EPS surprise %	Revenue estimate	Revenue actual	Revenue surprise %
FY25	—	$3.83	—	—	$4.3B	—
FY24	—	$3.57	—	—	$4.2B	—
FY23	—	$3.57	—	—	$4.1B	—
FY22	—	$3.58	—	—	$4.1B

Total revenue

Reported revenue per period; the line is the change from the same period a year earlier, on its own left axis.

Period	FY16	FY17	FY18	FY19	FY20	FY21	FY22	FY23	FY24	FY25
Revenue	$3B	$3.1B	$3.2B	$3.2B	$3.5B	$4.1B	$4.1B	$4.1B	$4.2B	$4.3B
YoY change	+1.51%	+2.11%	+3.07%	+1.27%	+8.69%	+18%	-0.83%	-0.22%	+2.11%	+2.93%

Revenue and profits

Revenue, gross profit, operating income, and net income per period.

Condensed income statement

Click a row to chart it; unreported figures show a dash.

Period	FY16	FY17	FY18	FY19	FY20	FY21	FY22	FY23	FY24	FY25
Revenue	3B	3.1B	3.2B	3.2B	3.5B	4.1B	4.1B	4.1B	4.2B	4.3B
Cost of revenue	2.4B	2.4B	2.4B	2.5B	2.5B	2.8B	3B	3B	3.1B	3.2B
Gross profit	676.9M	722.8M	760.3M	760.6M	976.8M	1.3B	1.2B	1.1B	1.1B	1.1B
Gross margin	22.3%	23.4%	23.8%	23.5%	27.8%	31.9%	28.1%	26.6%	26.1%	26.5%
Research & development	—	—	—	—	—	—	—	—	—	—
Selling, general & administrative	136.7M	158.7M	145.6M	126.9M	141.1M	157.6M	237.2M	157.4M	139M	166.2M
Operating expenses	136.7M	158.7M	145.6M	126.9M	141.1M	157.6M	237.2M	157.4M	139M	166.2M
Operating income	540.1M	564.1M	614.7M	633.7M	835.8M	1.2B	917.4M	934.4M	951.6M	973.9M
Operating margin	17.8%	18.2%	19.3%	19.6%	23.8%	28.1%	22.3%	22.8%	22.7%	22.6%
Non-operating income, net	-51.4M	5.3M	8.6M	16.6M	-10.6M	30.6M	10.4M	13.6M	-18.4M	11.2M
Pretax income	326.7M	400.3M	441.7M	464.4M	662.1M	1B	755.6M	708.6M	675.4M	729.8M
Income tax	149.4M	-146.6M	-5.8M	94.7M	145.9M	242.2M	189.6M	170.9M	156.7M	186.9M
Net income	177.3M	546.8M	447.6M	369.8M	516.1M	803.3M	566M	537.7M	518.8M	542.8M
Net margin	5.85%	17.7%	14%	11.4%	14.7%	19.4%	13.8%	13.1%	12.4%	12.6%
EBITDA	783M	811.5M	866M	881M	1.1B	1.5B	1.2B	1.3B	1.3B	1.3B
EPS	0.92	2.91	2.45	2.03	2.92	4.79	3.58	3.57	3.57	3.83
Diluted EPS	0.9	2.84	2.39	1.99	2.88	4.72	3.53	3.53	3.53	3.8

Revenue and profits

Revenue, gross profit, operating income, and net income per period.

Condensed income statement

Click a row to chart it; unreported figures show a dash.

Period	Q3 23	Q4 23	Q1 24	Q2 24	Q3 24	Q4 24	Q1 25	Q2 25	Q3 25	Q4 25	Q1 26	Q2 26
Revenue	1B	1.1B	1B	1B	1B	1.1B	1.1B	1.1B	1.1B	1.1B	1.1B	1.1B
Cost of revenue	748.2M	768.2M	771.2M	776.1M	761.3M	787.1M	782.8M	794M	792.6M	799.9M	810M	829.8M
Gross profit	253.7M	287.6M	274.2M	257.9M	252.6M	305.9M	291.4M	271.4M	265.5M	311.7M	286.5M	273.5M
Gross margin	25.3%	27.2%	26.2%	24.9%	24.9%	28%	27.1%	25.5%	25.1%	28%	26.1%	24.8%
Research & development	—	—	—	—	—	—	—	—	—	—	—	—
Selling, general & administrative	33.2M	45.1M	41.3M	39M	43.7M	15M	44.7M	49.5M	38.3M	33.7M	43.9M	41.8M
Operating expenses	33.2M	45.1M	41.3M	39M	43.7M	15M	44.7M	49.5M	38.3M	33.7M	43.9M	41.8M
Operating income	220.5M	242.5M	232.9M	218.9M	208.9M	290.9M	246.7M	222M	227.2M	278M	242.5M	231.7M
Operating margin	22%	23%	22.3%	21.2%	20.6%	26.6%	23%	20.8%	21.5%	25%	22.1%	21%
Non-operating income, net	2.7M	1.9M	1.8M	3.6M	6.3M	-30.2M	8.1M	6.4M	-667K	-2.6M	2.7M	-195K
Pretax income	161.6M	179.8M	170.3M	158.2M	149.4M	197.5M	193.4M	164.3M	160.9M	211.3M	181.2M	166.8M
Income tax	39.6M	41.4M	39M	40M	31.5M	46.1M	50.4M	41.4M	43.3M	51.8M	45.3M	41.9M
Net income	122M	138.4M	131.3M	118.2M	117.9M	151.4M	142.9M	122.9M	117.5M	159.5M	135.9M	124.9M
Net margin	12.2%	13.1%	12.6%	11.4%	11.6%	13.9%	13.3%	11.5%	11.1%	14.3%	12.4%	11.3%
EBITDA	297.7M	328.7M	311.6M	301.2M	292M	380.3M	330.5M	310.2M	312.1M	369.1M	326.9M	318.4M
EPS	0.81	0.94	0.9	0.81	0.81	1.05	0.99	0.87	0.84	1.14	0.98	0.91
Diluted EPS	0.8	0.93	0.89	0.81	0.81	1.04	0.98	0.86	0.83	1.13	0.97	0.9

P/E

Annual history by fiscal year; click a table row below to chart a different metric.

Current values are trailing twelve months where available, otherwise the latest fiscal year; unreported figures show a dash.

Key stats

Metric	FY16	FY17	FY18	FY19	FY20	FY21	FY22	FY23	FY24	FY25	Current
Market cap	5.5B	7B	7.3B	8.4B	8.7B	11.9B	10.9B	10.3B	11.6B	11B	10.5B
Enterprise value	8.6B	10.2B	10.8B	11.9B	12.3B	15.7B	15.1B	14.9B	16.3B	16B	15.7B
Shares outstanding	193.1M	187.6M	182.4M	182.2M	176.7M	167.5M	157.7M	150.6M	145.3M	141.6M	141.6M

Valuation

Metric	FY16	FY17	FY18	FY19	FY20	FY21	FY22	FY23	FY24	FY25	Current
P/E	30.9	12.8	16.4	22.7	16.8	14.8	19.3	19.2	22.4	20.3	20.1
P/S	1.81	2.26	2.3	2.6	2.47	2.87	2.65	2.51	2.77	2.56	2.4
P/B	5.01	4.97	4.47	4.6	4.95	6.23	6.52	6.69	6.91	6.74	6.85
EV/EBITDA	11	12.5	12.4	13.5	11.2	10.8	12.6	11.9	12.7	12.1	11.8
EV/Sales	2.84	3.29	3.37	3.67	3.5	3.79	3.69	3.63	3.89	3.72	3.58
Earnings yield	3.23%	7.81%	6.09%	4.41%	5.95%	6.75%	5.19%	5.22%	4.47%	4.92%	4.97%
FCF yield	5.39%	4.13%	4.98%	4.63%	6.71%	5.19%	4.18%	4.92%	4.79%	5.02%	3.01%
PEG	—	—	—	—	—	—	—	—	—	—	4.38

Profitability

Metric	FY16	FY17	FY18	FY19	FY20	FY21	FY22	FY23	FY24	FY25	Current
Gross margin	22.3%	23.4%	23.8%	23.5%	27.8%	31.9%	28.1%	26.6%	26.1%	26.5%	24.8%
Operating margin	17.8%	18.2%	19.3%	19.6%	23.8%	28.1%	22.3%	22.8%	22.7%	22.6%	21%
Net margin	5.85%	17.7%	14%	11.4%	14.7%	19.4%	13.8%	13.1%	12.4%	12.6%	12.3%
ROE	16.2%	38.8%	27.3%	20.3%	29.4%	42.1%	33.8%	34.9%	30.9%	33.1%	34.7%
ROA	1.47%	4.25%	3.53%	2.7%	3.56%	5.12%	3.76%	3.29%	2.98%	2.91%	3.29%
ROIC	6.97%	12.3%	12.1%	9.52%	12.2%	15.7%	11.6%	11.6%	11.5%	11%	11.1%
Return on tangible assets	2.3%	6.43%	5.53%	4.07%	5.23%	7.36%	5.54%	4.7%	4.25%	4.06%	3.62%

Financial health

Metric	FY16	FY17	FY18	FY19	FY20	FY21	FY22	FY23	FY24	FY25	Current
Current ratio	0.66	0.58	0.6	0.67	0.46	0.61	0.45	0.67	0.52	0.55	0.53
Quick ratio	0.61	0.55	0.55	0.63	0.43	0.57	0.41	0.62	0.48	0.5	0.49
Debt / equity	3.02	2.48	2.2	2.01	2.19	2.13	2.65	3.12	2.93	3.18	3.45
Debt / assets	0.27	0.27	0.29	0.27	0.26	0.26	0.29	0.29	0.28	0.28	0.28
Net debt / EBITDA	3.98	3.91	3.95	3.94	3.29	2.61	3.51	3.66	3.66	3.76	3.8
Interest coverage	3.02	3.37	3.43	3.5	5.06	7.94	5.39	3.96	3.62	3.86	3.79
Effective tax rate	45.7%	0%	0%	20.4%	22%	23.2%	25.1%	24.1%	23.2%	25.6%	25.3%

Per share

Metric	FY16	FY17	FY18	FY19	FY20	FY21	FY22	FY23	FY24	FY25	Current
Revenue per share	15.7	16.5	17.5	17.7	19.9	24.7	26.1	27.2	28.8	30.4	31.4
EPS (basic)	0.92	2.91	2.45	2.03	2.92	4.79	3.58	3.57	3.57	3.83	3.83
EPS (diluted)	0.9	2.84	2.39	1.99	2.88	4.72	3.53	3.53	3.53	3.8	3.83
Book value per share	5.67	7.51	9	10	9.92	11.4	10.6	10.2	11.6	11.6	11.3
FCF per share	1.53	1.54	2	2.13	3.29	3.68	2.89	3.37	3.83	3.91	4.37
Cash per share	1.01	1.76	1.09	1.02	1.31	1.6	1.22	1.47	1.51	1.72	1.91
Capex per share	0	0	0.08	0	0	—	—	—	—	2.74	2.91

Capital allocation

Metric	FY16	FY17	FY18	FY19	FY20	FY21	FY22	FY23	FY24	FY25	Current
Capex / revenue	0%	0.01%	0.46%	0.01%	0%	—	—	—	—	9.02%	9.22%
Capex / operating cash flow	0%	0.03%	2.36%	0.07%	0%	—	—	—	—	41.2%	38.8%
Payout ratio	55.5%	19.9%	27.7%	35.5%	26.6%	18.3%	28.3%	31.2%	33.6%	33.8%	35.5%
Dividend yield	1.79%	1.55%	1.69%	1.57%	1.58%	1.24%	1.47%	1.63%	1.5%	1.66%	1.87%

Yield

1.87%

trailing twelve months

Frequency

Quarterly

Last dividend

$0.36

ex-dividend Sep 15, 2026

Payout ratio

36%

of earnings

Dividend growth

12 years

consecutive annual raises

Dividend per share

Split-adjusted payout per share by ex-dividend date.

Recent payouts

Ex-dividend	Amount
Sep 15, 2026	$0.36
Jun 15, 2026	$0.36
Mar 13, 2026	$0.34

Period	Q3 23	Q4 23	Q1 24	Q2 24	Q3 24	Q4 24	Q1 25	Q2 25	Q3 25	Q4 25	Q1 26	Q2 26
Revenue	$1B	$1.1B	$1B	$1B	$1B	$1.1B	$1.1B	$1.1B	$1.1B	$1.1B	$1.1B	$1.1B
YoY change	+2.47%	+2.74%	+1.62%	+2.03%	+1.21%	+3.53%	+2.75%	+3.04%	+4.35%	+1.69%	+2.07%	+3.55%

Assets vs. liabilities & equity

What the company owns (left stack) against what it owes plus shareholders' equity (right stack). The two stacks should match — that's the balance.

Condensed balance sheet

Click a row to chart it; unreported figures show a dash.

Period	FY16	FY17	FY18	FY19	FY20	FY21	FY22	FY23	FY24	FY25
Cash & short-term investments	195M	330M	198.8M	186.3M	230.9M	268.6M	191.9M	221.6M	218.8M	243.6M
Receivables	64.7M	61.1M	55M	60M	92.9M	106.1M	96.7M	97.9M	94.3M	100.4M
Inventory	26.4M	25.4M	24.9M	25.1M	23.9M	25.9M	31.7M	33.6M	33.3M	35.2M
Total current assets	354.4M	481.3M	331.2M	373.6M	376.2M	441.1M	359.8M	498.3M	377.3M	411.8M
Property, plant & equipment	1.7B	1.7B	1.7B	1.8B	1.8B	1.8B	1.8B	1.9B	2B	2B
Goodwill & intangibles	4.3B	4.4B	4.6B	4.6B	4.6B	4.8B	4.9B	4.9B	5.2B	5.3B
Total assets	12B	12.9B	12.7B	13.7B	14.5B	15.7B	15.1B	16.4B	17.4B	18.7B
Accounts payable	155.8M	173.7M	173.4M	174.5M	186.4M	204.1M	178M	203.4M	203.3M	233.9M
Short-term debt	110.9M	364.6M	86.1M	95.1M	269.3M	112.1M	137.4M	107.7M	121.9M	91.2M
Total current liabilities	537.9M	829M	555.6M	556.7M	815.9M	728.3M	799.3M	749.1M	723.8M	745.7M
Long-term debt	3.2B	3.1B	3.5B	3.6B	3.6B	3.9B	4.3B	4.7B	4.8B	5.1B
Total liabilities	10.9B	11.5B	11.1B	11.9B	12.8B	13.8B	13.4B	14.8B	15.7B	17B
Shareholders' equity	1.1B	1.4B	1.6B	1.8B	1.8B	1.9B	1.7B	1.5B	1.7B	1.6B
Total debt	3.3B	3.5B	3.6B	3.7B	3.8B	4.1B	4.4B	4.8B	4.9B	5.2B
Net debt	3.1B	3.2B	3.4B	3.5B	3.6B	3.8B	4.2B	4.6B	4.7B	5B

Assets vs. liabilities & equity

What the company owns (left stack) against what it owes plus shareholders' equity (right stack). The two stacks should match — that's the balance.

Condensed balance sheet

Click a row to chart it; unreported figures show a dash.

Period	Q3 23	Q4 23	Q1 24	Q2 24	Q3 24	Q4 24	Q1 25	Q2 25	Q3 25	Q4 25	Q1 26	Q2 26
Cash & short-term investments	172.7M	221.6M	205.6M	184.4M	185.4M	218.8M	227.2M	255.4M	241.3M	243.6M	258M	260.4M
Receivables	84.1M	97.9M	89.9M	87.1M	81M	94.3M	96.2M	46.1M	93.8M	100.4M	100.3M	104.1M
Inventory	34.2M	33.6M	35.1M	33.4M	34.6M	33.3M	33.3M	32.4M	31.6M	35.2M	38.4M	38.2M
Total current assets	453.8M	498.3M	449.3M	410.6M	389.1M	377.3M	392M	434.1M	419.7M	411.8M	447.7M	449.7M
Property, plant & equipment	4.4B	1.9B	4.5B	4.6B	4.7B	2B	4.7B	4.8B	4.9B	2B	5B	5.1B
Goodwill & intangibles	3.9B	4.9B	4B	4B	4.2B	5.2B	4.2B	4.2B	4.3B	5.3B	4.3B	4.3B
Total assets	15.7B	16.4B	16.7B	16.8B	17.4B	17.4B	17.3B	18B	18.4B	18.7B	18.6B	19.2B
Accounts payable	641.8M	203.4M	—	—	—	203.3M	641.8M	651.3M	684.9M	233.9M	728.5M	650.8M
Short-term debt	62.6M	107.7M	63.4M	86M	84.3M	121.9M	87.7M	61.9M	67.3M	91.2M	57.3M	195.1M
Total current liabilities	712.9M	749.1M	726.1M	742.7M	743.2M	723.8M	771.7M	713.2M	752.2M	745.7M	790.6M	846.2M
Long-term debt	4.5B	4.7B	4.6B	4.7B	4.7B	4.8B	4.7B	5B	5B	5.1B	5.1B	5.1B
Total liabilities	14.1B	14.8B	15.1B	15.2B	15.8B	15.7B	15.7B	16.4B	16.8B	17B	17B	17.7B
Shareholders' equity	1.6B	1.5B	1.6B	1.5B	1.6B	1.7B	1.7B	1.6B	1.6B	1.6B	1.6B	1.5B
Total debt	4.6B	4.8B	4.7B	4.8B	4.8B	4.9B	4.8B	5B	5B	5.2B	5.2B	5.3B
Net debt	4.4B	4.6B	4.5B	4.6B	4.6B	4.7B	4.6B	4.8B	4.8B	5B	4.9B	5B

Cash generation and uses

Cash from operations, what's left after capex, and what went back to shareholders. Bars below the line are cash going out.

Condensed cash flow statement

Click a row to chart it; unreported figures show a dash.

Period	FY16	FY17	FY18	FY19	FY20	FY21	FY22	FY23	FY24	FY25
Net income	177.3M	546.8M	447.6M	369.8M	516.1M	803.3M	566M	537.7M	518.8M	542.8M
Depreciation & amortization	244.9M	248.9M	248.5M	247M	258.1M	277.5M	287.8M	311.2M	327.9M	340.3M
Stock-based compensation	14.1M	14.8M	15.6M	15M	14.1M	14.2M	14.7M	15.4M	17.2M	17.6M
Change in working capital	-8M	1.6M	-60.4M	-24.6M	-144.9M	-220M	-97M	-186.5M	19.2M	-23.5M
Operating cash flow	441.6M	500.1M	615.9M	635.9M	656.9M	875.4M	781.9M	876.2M	898.1M	942.8M
Capital expenditure	0	175K	-14.5M	415K	0	—	—	—	—	-388.6M
Investing cash flow	-27.6M	-16.9M	-160.5M	13.2M	-44.1M	-84.7M	-59.7M	-51.2M	-169.8M	-529.8M
Dividends paid	-98.4M	-108.8M	-123.8M	-131.4M	-137.4M	-146.9M	-160M	-168M	-174.3M	-183.6M
Share repurchases	-227.9M	-199.6M	-277.6M	-129.6M	-516.9M	-554.3M	-660.9M	-544.8M	-253.7M	-461M
Financing cash flow	-227.1M	-170M	-353.7M	-360M	-519.4M	-505M	-475.8M	-405.3M	-376.3M	-404.1M
Net change in cash	186.9M	313.2M	101.7M	289.1M	93.4M	285.8M	246.4M	419.7M	352M	8.9M
Free cash flow	295.6M	288.9M	365.8M	388.8M	582.1M	616.9M	456M	507.3M	555.8M	554.2M

Cash generation and uses

Cash from operations, what's left after capex, and what went back to shareholders. Bars below the line are cash going out.

Condensed cash flow statement

Click a row to chart it; unreported figures show a dash.

Period	Q3 23	Q4 23	Q1 24	Q2 24	Q3 24	Q4 24	Q1 25	Q2 25	Q3 25	Q4 25	Q1 26	Q2 26
Net income	122M	138.4M	131.3M	118.2M	117.9M	151.4M	142.9M	122.9M	117.5M	159.5M	135.9M	124.9M
Depreciation & amortization	77.1M	84M	76.3M	80.6M	80.3M	90.8M	80.6M	84.3M	84.7M	90.7M	82.9M	86.8M
Stock-based compensation	3.6M	3.6M	3.9M	4M	2.5M	5.1M	3.8M	5.7M	4M	4M	4.2M	6.2M
Change in working capital	-145.5M	8.2M	10.1M	-9.4M	17.2M	1.3M	33.3M	-13.2M	-480K	-43.1M	66.9M	22.1M
Operating cash flow	217.4M	260.7M	225.7M	200.4M	227.4M	243.1M	265.5M	166.4M	252.3M	212.9M	333.8M	238.6M
Capital expenditure	—	—	—	—	—	—	-8.9M	-83M	-101.6M	-125.7M	-79.9M	-95.7M
Investing cash flow	-31.1M	-3.4M	-10.1M	-27.7M	-116.6M	-15.3M	-10.5M	-79.2M	-130.8M	-239.9M	-100.3M	-150.2M
Dividends paid	-43.6M	-42.4M	-43.9M	-43.4M	-43.5M	-43.5M	-46M	-45.1M	-44.8M	-47.6M	-47.1M	-49.3M
Share repurchases	-88.2M	-204.6M	-49.5M	-127M	-21.1M	-56.2M	-130.4M	-193.6M	-78.1M	-58.9M	-143.2M	-123.2M
Financing cash flow	-82.1M	-127M	-151.2M	-231.8M	-25.4M	-102.7M	-209.6M	-232.5M	-142.7M	-8.9M	-190.9M	-188.2M
Net change in cash	104.2M	130.2M	64.4M	-59.1M	85.3M	125.1M	45.4M	-145.3M	-21.2M	-35.9M	42.5M	-99.8M
Free cash flow	137.1M	183.5M	140.3M	100.8M	162.8M	151.8M	224M	65.6M	132.5M	132.1M	225.7M	114.8M

Date	Ratio
Sep 3, 1996	2:1
Jul 1, 1992	3:2
Feb 2, 1987	3:2
Nov 1, 1985	3:2
Oct 31, 1984	3:2
Jan 21, 1983	3:2
Jun 12, 1981	4:3

Service Corporation International Financials

EPS

Revenue

Results

EPS

Revenue

Results

Total revenue

Total revenue

Revenue and profits

Condensed income statement

Revenue and profits

Condensed income statement

P/E

Key stats

Valuation

Profitability

Financial health

Per share

Capital allocation

Dividend per share

Recent payouts

Assets vs. liabilities & equity

Condensed balance sheet

Assets vs. liabilities & equity

Condensed balance sheet

Cash generation and uses

Condensed cash flow statement

Cash generation and uses

Condensed cash flow statement

Split history