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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2019 |
|---|---|---|---|---|---|---|
| Revenue | $4.31B | $4.19B | $4.10B | $4.11B | $4.14B | $3.51B |
| Cost of Revenue | $3.17B | $3.10B | $3.01B | $2.95B | $2.84B | $2.53B |
| Gross Profit | $1.14B | $1.09B | $1.09B | $1.15B | $1.30B | $976.83M |
| R&D | - | - | - | - | - | - |
| SG&A | $166.16M | $139.02M | $157.37M | $237.25M | $138.11M | $141.07M |
| Total Operating Expenses | $3.17B | $3.10B | - | - | - | - |
| D&A | $219.65M | $208.21M | $191.27M | $175.33M | $159.31M | $155.30M |
| Operating Income | $978.09M | $927.68M | $944.25M | $927.32M | $1.19B | $842.77M |
| Interest Expense | $255.37M | $257.77M | $239.45M | $172.11M | $150.61M | $163.06M |
| Income Tax | $186.94M | $156.66M | $170.94M | $189.59M | $242.25M | $145.92M |
| Net Income | $542.61M | $518.65M | $537.32M | $565.34M | $802.94M | $515.91M |
| EPS - Basic | $3.83 | $3.57 | $3.57 | $3.58 | $4.79 | $2.92 |
| EPS - Diluted | $3.80 | $3.53 | $3.53 | $3.53 | $4.72 | $2.88 |
Balance Sheet
| Line item | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2019 |
|---|---|---|---|---|---|---|
| Cash & Equivalents | $243.58M | $218.77M | $221.56M | $191.94M | $268.63M | $230.86M |
| Accounts Receivable | $100.42M | $94.34M | $97.94M | $96.68M | $106.05M | $92.94M |
| Inventory | $35.25M | $33.32M | $33.60M | $31.74M | $25.93M | $23.93M |
| Accounts Payable | - | - | - | - | - | - |
| Current Assets | $411.79M | $377.33M | $498.29M | $359.85M | $441.06M | $376.15M |
| Total Assets | $18.65B | $17.38B | $16.36B | $15.07B | $15.69B | $14.52B |
| Current Liabilities | $745.70M | $723.84M | $749.10M | $799.28M | $728.26M | $815.93M |
| Long-term Debt | $5.08B | $4.75B | $4.65B | $4.25B | $3.90B | $3.51B |
| Total Liabilities | - | - | - | - | - | - |
| Stockholders' Equity | $1.64B | $1.68B | $1.54B | $1.67B | $1.91B | $1.75B |
| Retained Earnings | $498.96M | $553.70M | $432.45M | $544.38M | $727.02M | $560.73M |
Cash Flow
| Line item | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2019 |
|---|---|---|---|---|---|---|
| Operating Cash Flow | $942.80M | $944.91M | $869.04M | $825.73M | $920.61M | $804.35M |
| Investing Cash Flow | ($548.28M) | ($620.95M) | ($469.39M) | ($447.88M) | ($414.93M) | ($318.37M) |
| Financing Cash Flow | ($374.73M) | ($319.64M) | ($381.14M) | ($448.00M) | ($465.62M) | ($492.78M) |
| CapEx | $388.55M | $389.11M | $361.79M | $369.71M | $303.66M | $222.21M |
| Free Cash Flow | $554.25M | $555.80M | $507.25M | $456.02M | $616.95M | $582.14M |
Ratios
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2019 |
|---|---|---|---|---|---|---|
| Profitability | ||||||
| Gross margin | 26.5% | 26.1% | 26.6% | 28.1% | 31.5% | 27.8% |
| Operating margin | 22.7% | 22.2% | 23.0% | 22.6% | 28.7% | 24.0% |
| EBITDA margin | 27.8% | 27.1% | 27.7% | 26.8% | 32.6% | 28.4% |
| Net margin | 12.6% | 12.4% | 13.1% | 13.8% | 19.4% | 14.7% |
| Free cash flow margin | 12.9% | 13.3% | 12.4% | 11.1% | 14.9% | 16.6% |
| FCF / Net income | 1.02 | 1.07 | 0.94 | 0.81 | 0.77 | 1.13 |
| R&D / Revenue | - | - | - | - | - | - |
| SG&A / Revenue | 3.9% | 3.3% | 3.8% | 5.8% | 3.3% | 4.0% |
| Effective tax rate | 25.6% | 23.2% | 24.1% | 25.1% | 23.2% | 22.0% |
| Return on assets | 2.9% | 3.0% | 3.3% | 3.8% | 5.1% | 3.6% |
| Return on equity | 33.1% | 30.9% | 34.9% | 33.8% | 42.1% | 29.4% |
| Return on invested capital | 10.8% | 11.1% | 11.6% | 11.7% | 15.7% | 12.5% |
| Liquidity | ||||||
| Current ratio | 0.55 | 0.52 | 0.67 | 0.45 | 0.61 | 0.46 |
| Quick ratio | 0.50 | 0.48 | 0.62 | 0.41 | 0.57 | 0.43 |
| Cash ratio | 0.33 | 0.30 | 0.30 | 0.24 | 0.37 | 0.28 |
| Leverage | ||||||
| Debt / Equity | 3.10 | 2.83 | 3.02 | 2.54 | 2.04 | 2.00 |
| Debt / Assets | 0.27 | 0.27 | 0.28 | 0.28 | 0.25 | 0.24 |
| Debt / EBITDA | 4.24 | 4.18 | 4.09 | 3.86 | 2.89 | 3.52 |
| Interest coverage | 3.8x | 3.6x | 3.9x | 5.4x | 7.9x | 5.2x |
| Equity multiplier | 11.39 | 10.36 | 10.61 | 9.00 | 8.22 | 8.28 |
| Liabilities / Assets | - | - | - | - | - | - |
| Efficiency | ||||||
| Asset turnover | 0.23 | 0.24 | 0.25 | 0.27 | 0.26 | 0.24 |
| Inventory turnover | 89.92 | 92.91 | 89.53 | 93.07 | 109.49 | 105.93 |
| Days sales outstanding | 9d | 8d | 9d | 9d | 9d | 10d |
| Days inventory outstanding | 4d | 4d | 4d | 4d | 3d | 3d |
| Days payable outstanding | - | - | - | - | - | - |
| Cash conversion cycle | - | - | - | - | - | - |
| Valuation | ||||||
| P / E | 20.5x | 22.6x | 19.4x | 19.6x | 15.0x | 17.0x |
| P / B | 6.8x | 7.0x | 6.8x | 6.6x | 6.3x | 5.0x |
| P / S | 2.6x | 2.8x | 2.5x | 2.7x | 2.9x | 2.5x |
| EV / EBITDA | 13.3x | 14.3x | 13.1x | 13.7x | 11.6x | 12.1x |
| Growth | ||||||
| Revenue growth (YoY) | 2.9% | 2.1% | -0.2% | -0.8% | - | 10.1% |
| Revenue CAGR (3y) | 1.6% | 0.3% | - | 5.4% | 9.1% | 5.0% |
| Revenue CAGR (5y) | - | 3.6% | 5.1% | - | 6.4% | 3.2% |
| Gross profit growth (YoY) | 4.5% | -0.1% | -5.4% | -11.4% | - | 28.5% |
| Operating income growth (YoY) | 5.4% | -1.8% | 1.8% | -22.1% | - | 33.6% |
| Net income growth (YoY) | 4.6% | -3.5% | -5.0% | -29.6% | - | 15.4% |
| EPS growth (YoY) | 7.6% | 0.0% | 0.0% | -25.2% | - | 20.5% |
| EPS CAGR (3y) | 2.5% | -9.2% | - | 7.0% | 25.5% | 47.4% |
| EPS CAGR (5y) | - | 4.2% | 8.1% | - | 39.3% | 28.9% |
| FCF growth (YoY) | -0.3% | 9.6% | 11.2% | -26.1% | - | 53.1% |
| FCF CAGR (5y) | - | -0.9% | 5.9% | - | 18.0% | 27.5% |
| Book value growth (YoY) | -2.4% | 8.9% | -7.9% | -12.4% | - | 6.8% |
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%
Stability scores
Piotroski F-score
FY 2025 · 9-point quality
6/9
Neutral
- ✓Net income positive
- ✓Operating cash flow positive
- ✗ROA improved YoY
- ✓Cash flow > net income
- ✗Long-term debt decreased
- ✓Current ratio improved
- ✓No share dilution
- ✓Gross margin improved
- ✗Asset turnover improved
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 |