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Service Corp International (SCI)

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SEC name SERVICE CORP INTERNATIONAL · CIK 0000089089 · NYSE · Services-Personal Services

  • Sector Services
  • Incorporated TX
  • Fiscal year ends Dec 31

For the year ended 2025-12-31, Service Corp International reported revenue of $4.31B. Revenue grew 2.9% from the prior annual period. Over the twelve months to 2026-06-30, revenue was $4.37B.

Key ratios (year ended 2025-12-31)

26.5%
Gross margin
22.7%
Operating margin
12.6%
Net margin
33.1%
Return on year-end equity
2.9%
Revenue growth (YoY)

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Latest selected filing: Form 4 (ownership change) · 2026-08-27

Headquarters locality: Houston · View on map

Annual financials

Annual flows and balances are grouped by their actual period end. Select a figure to open its SEC filing. n/a means a matching observation is unavailable. Free cash flow is operating cash flow minus capital expenditures, and EBITDA is operating income plus depreciation and amortization, for the same period, computed by TickerFacts.

The first column covers the twelve months to 2026-06-30 from the latest quarterly report: flows are the last fiscal year plus this year to date minus the same months a year earlier, and balances are as of that date. Per-share figures are annual only.

Period endedTTM to
2026-06-30		2025-12-312024-12-312023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-31
Revenue$4.37B$4.31B$4.19B$4.10B$4.11B$4.14B$3.51B$3.23B$3.19B$3.10B$3.03B
Cost of Revenue$3.23B$3.17B$3.10B$3.01B$2.95B$2.82B$2.52B$2.47B$2.43B$2.37B$2.35B
Gross Profit$1.14B$1.14B$1.09B$1.09B$1.15B$1.32B$992.44M$760.58M$760.32M$722.78M$676.85M
Operating Income$977.34M$978.09M$927.68M$944.25M$927.32M$1.19B$842.77M$666.61M$630.66M$571.14M$513.32M
Depreciation & Amortizationn/an/an/an/a$175.33M$159.31M$155.30M$151.00M$153.65M$153.14M$147.23M
EBITDAn/an/an/an/a$1.10B$1.35B$998.07M$817.61M$784.31M$724.28M$660.56M
Net Income$537.50M$542.61M$518.65M$537.32M$565.34M$802.94M$515.91M$369.60M$447.21M$546.66M$177.04M
EPS (Diluted)n/a$3.80$3.53$3.53$3.53$4.72$2.88$1.99$2.39$2.84$0.90
Total Assets$19.21B$18.65B$17.38B$16.36B$15.07B$15.69B$14.52B$13.68B$12.69B$12.86B$12.04B
Long-Term Debt$5.30B$5.14B$4.84B$4.71B$4.34B$3.97B$3.74B$3.58B$3.60B$3.47B$3.29B
Shareholders' Equity$1.54B$1.64B$1.68B$1.54B$1.67B$1.91B$1.75B$1.82B$1.64B$1.41B$1.10B
Cash & Equivalents$260.41M$243.58M$218.77M$221.56M$191.94M$268.63M$230.86M$186.28M$198.85M$330.04M$194.99M
Operating Cash Flow$1.04B$942.80M$944.91M$869.04M$825.73M$920.61M$804.35M$628.75M$615.83M$503.37M$489.04M
Capital Expenditures$402.94M$388.55M$373.66M$361.79M$369.71M$303.66M$222.21M$239.96M$235.54M$214.50M$193.45M
Free Cash Flow$634.71M$554.25M$571.25M$507.25M$456.02M$616.95M$582.14M$388.80M$380.29M$288.87M$295.59M
Share Repurchases$403.37M$461.01M$253.73M$544.84M$660.85M$554.31M$516.87M$129.59M$277.61M$199.64M$227.93M
Dividends Paid$188.81M$183.57M$174.28M$167.98M$160.03M$146.92M$137.39M$131.40M$123.85M$108.75M$98.42M
Shares Outstanding136.62M139.68M144.69M146.32M153.94M163.11M170.72M181.18M181.47M186.61M189.41M
Dividends Per Sharen/a$1.30$1.12$1.02$1.02$0.88n/a$0.68$0.58$0.58$0.51
Weighted Average Diluted Sharesn/a142.69M146.78M152.35M160.13M170.11M178.99M185.52M186.97M192.25M196.04M
EPS (Basic)n/a$3.83$3.57$3.57$3.58$4.79$2.92$2.03$2.45$2.91$0.92

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