SCI
SERVICE CORP INTERNATIONAL
NYSE · Consumer Cyclical · Personal Products & Services · US
$75.51
+0.45%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.4B | 4.3B | 4.2B | 4.1B | 4.1B |
| Cost of Revenue | 3.3B | 3.2B | 3.1B | 3.0B | 3.0B |
| Gross Profit | 1.1B | 1.1B | 1.1B | 1.1B | 1.2B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 149.9M | 166.2M | 139.0M | 157.4M | 237.2M |
| General & Admin Expense | 149.9M | 166.2M | 139.0M | 157.4M | 237.2M |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | (11.2M) | — | 24.0M | (9.8M) | (10.0M) |
| Total Operating Expenses | 138.7M | 166.2M | 163.0M | 147.6M | 227.3M |
| Cost and Expenses | 3.4B | 3.3B | 3.3B | 3.2B | 3.2B |
| Operating Income (EBIT) | 1.0B | 973.9M | 927.7M | 944.3M | 927.3M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | 257.8M | 255.4M | 257.8M | 239.4M | 172.1M |
| Net Interest Income | (257.8M) | (255.4M) | (257.8M) | (239.4M) | (172.1M) |
| Other Non-Op Income/Expense | (257.1M) | (244.1M) | (252.3M) | (235.6M) | (171.7M) |
| Non-Operating Income (excl Interest) | (761.0K) | (11.2M) | (5.5M) | (3.8M) | (57.6M) |
| EBT (Pre-Tax Income) | 748.1M | 729.8M | 675.4M | 708.6M | 755.6M |
| Income Tax Expense | 95.9M | 186.9M | 156.7M | 170.9M | 189.6M |
| Bottom Line | |||||
| Net Income | 652.1M | 542.6M | 518.6M | 537.3M | 565.3M |
| Earnings from Cont. Ops | 652.2M | 542.8M | 518.8M | 537.7M | 566.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 652.0M | 542.6M | 518.6M | 537.3M | 565.3M |
| Per Share | |||||
| Basic EPS | $4.72 | $3.83 | $3.57 | $3.57 | $3.58 |
| Diluted EPS | $4.68 | $3.80 | $3.53 | $3.53 | $3.53 |
| Revenue Per Share | $32.38 | $30.43 | $28.82 | $27.23 | $26.05 |
| Shares | |||||
| Basic Shares Outstanding | 136.4M | 141.6M | 145.3M | 150.6M | 157.7M |
| Diluted Shares Outstanding | 137.2M | 142.7M | 146.8M | 152.4M | 160.1M |
| Profitability Metrics | |||||
| EBITDA | 1.4B | 1.3B | 1.3B | 1.3B | 1.3B |
| D&A | 348.2M | 340.3M | 327.9M | 311.2M | 287.8M |
| EBIT | 1.0B | 985.2M | 933.2M | 948.1M | 984.9M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Sep 1, 2026