Service Corp International

American funeral home operator

SCI NYSE SEC CIK 89089
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Financials

Reported figures only · latest: Q2 2026 USD · US GAAP
Revenue, last quarter $1.1B +3.6% vs same quarter last year
Net income $124.8M +1.6% vs same quarter last year
EPS, diluted $0.90 +4.7% vs same quarter last year
Operating cash flow $238.6M +43.4% vs same quarter last year
Revenue by quarter
$1B
$1.1B
$1.1B
$1.1B
$1.1B
$1.1B
$1.1B
$1.1B
Q3 24 Q4 24 Q1 25 Q2 25 Q3 25 Q4 25 Q1 26 Q2 26

Source: SEC XBRL filings · latest filing

The long view

Fiscal years as reported · SEC XBRL filings, US GAAP
Revenue and net income15 fiscal years
  • Revenue
  • Net income
$0$2B$4B$6BFY11FY13FY15FY17FY19FY21FY23FY25
Show the numbers
YearRevenueNet income
FY25$4.3B$542.6M
FY24$4.2B$518.6M
FY23$4.1B$537.3M
FY22$4.1B$565.3M
FY21$4.1B$802.9M
FY20$3.5B$515.9M
FY19$3.2B$369.6M
FY18$3.2B$447.2M
FY17$3.1B$546.7M
FY16$3B$177M
FY15$3B$233.8M
FY14$3B$172.5M
FY13$2.6B$147.3M
FY12$2.4B$153.8M
FY11$2.3B$144.9M
MarginsShare of revenue
  • Gross margin
  • Operating margin
  • Net margin
0%10%20%30%40%FY11FY13FY15FY17FY19FY21FY23FY25
Show the numbers
YearGross marginOperating marginNet margin
FY2526.5%22.7%12.6%
FY2426.1%22.2%12.4%
FY2326.6%23%13.1%
FY2228.1%22.6%13.8%
FY2131.9%28.7%19.4%
FY2028.3%24%14.7%
FY1923.5%20.6%11.4%
FY1823.8%19.8%14%
FY1723.4%18.5%17.7%
FY1622.3%16.9%5.8%
FY1522.6%18.4%7.8%
FY1422.6%20.3%5.8%
FY1321.5%15.2%5.8%
FY1221.7%16.6%6.4%
FY1120.6%15.7%6.3%
Free cash flowOperating cash flow minus capital expenditure
$0$200M$400M$600M$800MFY11FY13FY15FY17FY19FY21FY23FY25
Show the numbers
YearFree cash flow
FY25$554.2M
FY24$571.3M
FY23$507.3M
FY22$456M
FY21$616.9M
FY20$582.1M
FY19$388.8M
FY18$380.3M
FY17$288.9M
FY16$295.6M
FY15$321.2M
FY14$172.9M
FY13$271.8M
FY12$253.9M
FY11$269.7M
Returned to shareholdersDividends paid and shares bought back
  • Dividends
  • Buybacks
$0$250M$500M$750M$1BFY11FY13FY15FY17FY19FY21FY23FY25
Show the numbers
YearDividendsBuybacks
FY25$183.6M$461M
FY24$174.3M$253.7M
FY23$168M$544.8M
FY22$160M$660.9M
FY21$146.9M$554.3M
FY20$137.4M$516.9M
FY19$131.4M$129.6M
FY18$123.8M$277.6M
FY17$108.8M$199.6M
FY16$98.4M$227.9M
FY15$87.6M$345.3M
FY14$71.5M$242.9M
FY13$57.2M$1.7M
FY12$60.3M$186.8M
FY11$44.8M$197.3M
Net margin vs the sectorMedian of Industrials companies filing with the SEC
  • Service Corp International
  • Industrials median
0%5%10%15%20%FY11FY13FY15FY17FY19FY21FY23FY25
Show the numbers
YearService Corp InternationalIndustrials median
FY2512.6%6.9%
FY2412.4%6.1%
FY2313.1%6.4%
FY2213.8%7.2%
FY2119.4%6.9%
FY2014.7%4.5%
FY1911.4%5.9%
FY1814%5.8%
FY1717.7%6.3%
FY165.8%5%
FY157.8%4.4%
FY145.8%5.6%
FY135.8%6.3%
FY126.4%6.2%
FY116.3%5.4%

News

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