SCI · Service Corp International - Financials
Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.
Income Statement
| Line item | Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | Q4 '24 | Q3 '24 | Q2 '24 | Q1 '24 | Q4 '23 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $1.10B | - | $1.06B | $1.07B | $1.07B | - | $1.01B | $1.03B | $1.05B | - |
| Cost of Revenue | $810.00M | - | $792.55M | $794.01M | $782.75M | - | $761.32M | $776.10M | $771.17M | - |
| Gross Profit | $286.45M | - | $265.54M | $271.44M | $291.42M | - | $252.64M | $257.92M | $274.21M | - |
| R&D | - | - | - | - | - | - | - | - | - | - |
| SG&A | $43.91M | - | $38.33M | $49.47M | $44.70M | - | $43.73M | $39.00M | $41.33M | - |
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - |
| D&A | $56.69M | - | - | - | $54.13M | - | - | - | $50.22M | - |
| Operating Income | $243.81M | - | $226.39M | $224.46M | $251.69M | - | $212.42M | $220.84M | $232.20M | - |
| Interest Expense | $64.01M | - | $65.68M | $64.07M | $61.48M | - | $65.80M | $64.38M | $64.35M | - |
| Income Tax | $45.33M | - | $43.34M | $41.38M | $50.43M | - | $31.55M | $39.96M | $39.04M | - |
| Net Income | $135.81M | - | $117.47M | $122.86M | $142.88M | - | $117.83M | $118.17M | $131.30M | - |
| EPS - Basic | $0.98 | - | $0.84 | $0.87 | $0.99 | - | $0.81 | $0.81 | $0.90 | - |
| EPS - Diluted | $0.97 | - | $0.83 | $0.86 | $0.98 | - | $0.81 | $0.81 | $0.89 | - |
Balance Sheet
| Line item | Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | Q4 '24 | Q3 '24 | Q2 '24 | Q1 '24 | Q4 '23 |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash & Equivalents | $257.96M | $243.58M | $241.34M | $255.39M | $227.16M | $218.77M | $185.42M | $184.43M | $205.59M | $221.56M |
| Accounts Receivable | $100.25M | $100.42M | $93.76M | $85.08M | $96.15M | $94.34M | $80.95M | $87.07M | $89.85M | $97.94M |
| Inventory | $38.41M | $35.25M | $31.64M | $32.41M | $33.31M | $33.32M | $34.57M | $33.40M | $35.13M | $33.60M |
| Accounts Payable | - | - | - | - | - | - | - | - | - | - |
| Current Assets | $447.74M | $411.79M | $419.72M | $434.14M | $392.04M | $377.33M | $389.09M | $410.61M | $449.34M | $498.29M |
| Total Assets | $18.57B | $18.65B | $18.36B | $17.98B | $17.32B | $17.38B | $17.41B | $16.78B | $16.70B | $16.36B |
| Current Liabilities | $790.60M | $745.70M | $752.16M | $713.19M | $771.65M | $723.84M | $743.19M | $742.69M | $726.15M | $749.10M |
| Long-term Debt | $5.11B | $5.08B | $4.96B | $5.04B | $4.83B | $4.75B | $4.83B | $4.69B | $4.61B | $4.65B |
| Total Liabilities | - | - | - | - | - | - | - | - | - | - |
| Stockholders' Equity | $1.58B | $1.64B | $1.57B | $1.56B | $1.65B | $1.68B | $1.63B | $1.54B | $1.59B | $1.54B |
| Retained Earnings | $458.98M | $498.96M | $440.06M | $437.75M | $534.03M | $553.70M | $492.29M | $436.90M | $475.55M | $432.45M |
Cash Flow
| Line item | Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | Q4 '24 | Q3 '24 | Q2 '24 | Q1 '24 | Q4 '23 |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | $333.79M | - | - | - | $311.15M | - | - | - | $220.12M | - |
| Investing Cash Flow | ($132.34M) | - | - | - | ($90.74M) | - | - | - | ($96.81M) | - |
| Financing Cash Flow | ($184.91M) | - | - | - | ($205.69M) | - | - | - | ($133.99M) | - |
| CapEx | $79.89M | - | - | - | $78.19M | - | - | - | $79.79M | - |
| Free Cash Flow | $253.90M | - | - | - | $232.96M | - | - | - | $140.34M | - |
Ratios
| Metric | Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | Q4 '24 | Q3 '24 | Q2 '24 | Q1 '24 | Q4 '23 |
|---|---|---|---|---|---|---|---|---|---|---|
| Profitability | ||||||||||
| Gross margin | 26.1% | - | 25.1% | 25.5% | 27.1% | - | 24.9% | 24.9% | 26.2% | - |
| Operating margin | 22.2% | - | 21.4% | 21.1% | 23.4% | - | 20.9% | 21.4% | 22.2% | - |
| EBITDA margin | 27.4% | - | - | - | 28.5% | - | - | - | 27.0% | - |
| Net margin | 12.4% | - | 11.1% | 11.5% | 13.3% | - | 11.6% | 11.4% | 12.6% | - |
| Free cash flow margin | 23.2% | - | - | - | 21.7% | - | - | - | 13.4% | - |
| FCF / Net income | 1.87 | - | - | - | 1.63 | - | - | - | 1.07 | - |
| R&D / Revenue | - | - | - | - | - | - | - | - | - | - |
| SG&A / Revenue | 4.0% | - | 3.6% | 4.6% | 4.2% | - | 4.3% | 3.8% | 4.0% | - |
| Effective tax rate | 25.0% | - | 27.0% | 25.2% | 26.1% | - | 21.1% | 25.3% | 22.9% | - |
| Return on assets | 0.7% | - | 0.6% | 0.7% | 0.8% | - | 0.7% | 0.7% | 0.8% | - |
| Return on equity | 8.6% | - | 7.5% | 7.9% | 8.7% | - | 7.2% | 7.7% | 8.3% | - |
| Return on invested capital | 2.7% | - | 2.5% | 2.5% | 2.9% | - | 2.6% | 2.6% | 2.9% | - |
| Liquidity | ||||||||||
| Current ratio | 0.57 | 0.55 | 0.56 | 0.61 | 0.51 | 0.52 | 0.52 | 0.55 | 0.62 | 0.67 |
| Quick ratio | 0.52 | 0.50 | 0.52 | 0.56 | 0.46 | 0.48 | 0.48 | 0.51 | 0.57 | 0.62 |
| Cash ratio | 0.33 | 0.33 | 0.32 | 0.36 | 0.29 | 0.30 | 0.25 | 0.25 | 0.28 | 0.30 |
| Leverage | ||||||||||
| Debt / Equity | 3.22 | 3.10 | 3.17 | 3.23 | 2.92 | 2.83 | 2.97 | 3.05 | 2.90 | 3.02 |
| Debt / Assets | 0.27 | 0.27 | 0.27 | 0.28 | 0.28 | 0.27 | 0.28 | 0.28 | 0.28 | 0.28 |
| Debt / EBITDA | 16.99 | - | - | - | 15.78 | - | - | - | 16.33 | - |
| Interest coverage | 3.8x | - | 3.4x | 3.5x | 4.1x | - | 3.2x | 3.4x | 3.6x | - |
| Equity multiplier | 11.72 | 11.39 | 11.72 | 11.53 | 10.49 | 10.36 | 10.70 | 10.90 | 10.50 | 10.61 |
| Liabilities / Assets | - | - | - | - | - | - | - | - | - | - |
| Efficiency | ||||||||||
| Asset turnover | 0.06 | - | 0.06 | 0.06 | 0.06 | - | 0.06 | 0.06 | 0.06 | - |
| Inventory turnover | 21.09 | - | 25.05 | 24.50 | 23.50 | - | 22.02 | 23.24 | 21.95 | - |
| Days sales outstanding | 33d | - | 32d | 29d | 33d | - | 29d | 31d | 31d | - |
| Days inventory outstanding | 17d | - | 15d | 15d | 16d | - | 17d | 16d | 17d | - |
| Days payable outstanding | - | - | - | - | - | - | - | - | - | - |
| Cash conversion cycle | - | - | - | - | - | - | - | - | - | - |
| Valuation | ||||||||||
| P / E | 85.1x | - | 100.3x | 94.7x | 81.8x | - | 97.4x | 87.8x | 83.4x | - |
| P / B | 7.3x | - | 7.5x | 7.5x | 7.1x | - | 7.1x | 6.8x | 6.9x | - |
| P / S | 10.5x | - | 11.1x | 10.9x | 10.8x | - | 11.4x | 10.1x | 10.5x | - |
| EV / EBITDA | 54.6x | - | - | - | 53.1x | - | - | - | 54.5x | - |
| Growth | ||||||||||
| Revenue growth (YoY) | 2.1% | - | 4.4% | 3.0% | 2.8% | - | - | - | 4.3% | - |
| Revenue CAGR (3y) | 3.1% | - | 2.7% | 2.4% | -1.2% | - | -0.7% | 1.5% | -1.0% | - |
| Revenue CAGR (5y) | 0.3% | - | 2.9% | 5.4% | 6.0% | - | 5.7% | 4.9% | 5.5% | - |
| Gross profit growth (YoY) | -1.7% | - | 5.1% | 5.2% | 6.3% | - | - | - | 8.1% | - |
| Operating income growth (YoY) | -3.1% | - | 6.6% | 1.6% | 8.4% | - | - | - | 4.1% | - |
| Net income growth (YoY) | -4.9% | - | -0.3% | 4.0% | 8.8% | - | - | - | 7.6% | - |
| EPS growth (YoY) | -1.0% | - | 2.5% | 6.2% | 10.1% | - | - | - | 11.2% | - |
| EPS CAGR (3y) | 6.6% | - | 3.0% | 1.6% | -9.9% | - | -13.0% | -4.2% | -12.5% | - |
| EPS CAGR (5y) | -6.1% | - | 2.9% | 7.8% | 16.8% | - | 16.3% | 15.7% | 15.7% | - |
| FCF growth (YoY) | 9.0% | - | - | - | 66.0% | - | - | - | -0.9% | - |
| FCF CAGR (5y) | -0.1% | - | - | - | 12.8% | - | - | - | 1.0% | - |
| Book value growth (YoY) | -4.0% | -2.4% | -3.7% | 1.3% | 3.8% | 8.9% | - | - | -2.4% | -7.9% |
Sales by segment
From XBRL dimensional facts in the 10-K period ending 2025-12-31.
Business segments
$8.62B totalFuneral$2.41B · 27.9%
Cemetery$1.90B · 22.1%
Funeral Atneed Revenue$1.21B · 14.0%
Cemetery Recognized Preneed Property Revenue$896.17M · 10.4%
Funeral Matured Preneed Revenue$769.14M · 8.9%
Cemetery Atneed Revenue$435.68M · 5.1%
Cemetery Recognized Preneed Merchandise And Service Revenue$421.70M · 4.9%
Funeral Other Revenue$225.98M · 2.6%
Cemetery Other Revenue$150.16M · 1.7%
Nonfuneral Home Revenue$107.63M · 1.2%
Non Funeral Home Preneed Sales Revenue$93.19M · 1.1%
Product / service
$8.04B totalProduct$2.08B · 25.9%
Funeral Core Revenue$1.98B · 24.6%
Service$1.81B · 22.5%
Cemetery Core Revenue$1.75B · 21.8%
Product And Service Other$422.07M · 5.2%
Geographic
$8.62B totalConsolidated Total$4.31B · 50.0%
US$4.10B · 47.5%
CA$214.13M · 2.5%
Peer comparison
Same SIC group: Services-Personal Services
Comparing SERVICE CORP INTERNATIONAL against the 5 most active filers in the same SIC group.
Dividends
$1.32/share trailing 12 months · +8.2% YoY
| Ex-date | Per share |
|---|---|
| Mar 13, 2026 | $0.3400 |
| Dec 15, 2025 | $0.3400 |
| Sep 15, 2025 | $0.3200 |
| Jun 13, 2025 | $0.3200 |
| Mar 14, 2025 | $0.3200 |
| Dec 13, 2024 | $0.3000 |
| Sep 13, 2024 | $0.3000 |
| Jun 14, 2024 | $0.3000 |
| Mar 14, 2024 | $0.3000 |
| Dec 14, 2023 | $0.2900 |
| Sep 14, 2023 | $0.2900 |
| Jun 14, 2023 | $0.2700 |
| Mar 14, 2023 | $0.2700 |
| Dec 14, 2022 | $0.2700 |
| Sep 14, 2022 | $0.2500 |
| Jun 14, 2022 | $0.2500 |
| Mar 14, 2022 | $0.2500 |
| Dec 14, 2021 | $0.2300 |
| Sep 14, 2021 | $0.2300 |
| Jun 14, 2021 | $0.2100 |
| Mar 12, 2021 | $0.2100 |
| Dec 14, 2020 | $0.2100 |
| Sep 14, 2020 | $0.1900 |
| Jun 12, 2020 | $0.1900 |