Service Corporation International (SCI) — Financial statements
Income statement, balance sheet, and cash flow for Service Corporation International — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 4,309↑2.9% | 4,186↑2.1% | 4,100↓0.2% | 4,109↓0.8% | 4,143 | |
| Cost of Revenue | 3,169↑2.4% | 3,096↑2.9% | 3,008↑1.8% | 2,954↑4.8% | 2,820 | |
| Gross Profit | 1,140↑4.5% | 1,091↓0.1% | 1,092↓5.4% | 1,155↓12.7% | 1,323 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 166↑19.5% | 139↓11.7% | 157↓33.7% | 237↑71.8% | 138 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 166↑19.5% | 139↓11.7% | 157↓33.7% | 237↑71.8% | 138 | |
| Other Expenses | 0.00↓100.0% | 24↑344.1% | -10↑1.5% | -10↓74.5% | -6 | |
| Operating Expenses | 166↑2.0% | 163↑10.5% | 148↓35.1% | 227↑71.7% | 132 | |
| Total Costs & Expenses | 3,335↑2.4% | 3,259↑3.3% | 3,156↓0.8% | 3,181↑7.8% | 2,952 | |
| Operating Results | ||||||
| Operating Income | 974↑5.0% | 928↓1.8% | 944↑1.8% | 927↓22.1% | 1,191 | |
| Depreciation & Amortization | 340↑3.8% | 328↑5.4% | 311↑8.1% | 288↑3.7% | 277 | |
| EBITDA | 1,314↑4.2% | 1,261↑0.1% | 1,259↓1.1% | 1,273↓11.8% | 1,443 | |
| EBIT | 974↑4.4% | 933↓1.6% | 948↓3.7% | 985↓15.5% | 1,166 | |
| Interest & Other Income | ||||||
| Net Interest Income | -255↑0.9% | -258↓7.7% | -239↓39.1% | -172↓14.3% | -151 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 255↓0.9% | 258↑7.7% | 239↑39.1% | 172↑14.3% | 151 | |
| Non-Operating Income | 0.00↑100.0% | -6↓45.1% | -4↑93.4% | -58↓330.2% | 25 | |
| Other Income / Expenses | -244↑3.2% | -252↓7.0% | -236↓37.3% | -172↓18.3% | -145 | |
| Income Before Tax | 730↑8.0% | 675↓4.7% | 709↓6.2% | 756↓27.7% | 1,046 | |
| Income Tax Expense | 187↑19.3% | 157↓8.4% | 171↓9.8% | 190↓21.7% | 242 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 543↑4.6% | 519↓3.5% | 538↓5.0% | 566↓29.5% | 803 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 543↑4.6% | 519↓3.5% | 537↓5.0% | 565↓29.6% | 803 | |
| Bottom-Line Net Income | 543↑4.6% | 519↓3.5% | 537↓5.0% | 565↓29.6% | 803 | |
| EPS (Basic) | 3.83↑7.3% | 3.57↑0.0% | 3.57↓0.3% | 3.58↓25.3% | 4.79 | |
| EPS (Diluted) | 3.80↑7.6% | 3.53↑0.0% | 3.53↑0.0% | 3.53↓25.2% | 4.72 | |
| Weighted Average Shares | 142↓2.5% | 145↓3.5% | 151↓4.5% | 158↓5.9% | 168 | |
| Weighted Average Diluted Shares | 143↓2.8% | 147↓3.7% | 152↓4.9% | 160↓5.9% | 170 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.