SERVICE CORP INTERNATIONAL (SCI)
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- Incorporated TX
- Fiscal year ends Dec 31
In fiscal 2025, SERVICE CORP INTERNATIONAL reported revenue of $4.31B, up 2.9% from the prior year. The company was profitable, with a net margin of 12.6% and a gross margin of 26.5%.
Key ratios (FY2025)
26.5%
Gross margin
22.7%
Operating margin
12.6%
Net margin
33.1%
Return on equity
+2.9%
Revenue growth (YoY)
| Metric (FY) | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $4.31B | $4.19B | $4.10B | $4.11B | $4.14B | $3.51B | $3.23B | $3.19B | $3.10B | $3.03B |
| Cost of Revenue | $3.17B | $3.10B | $3.01B | $2.95B | $2.82B | $2.52B | $2.47B | $2.43B | $2.37B | $2.35B |
| Gross Profit | $1.14B | $1.09B | $1.09B | $1.15B | $1.32B | $992.44M | $760.58M | $760.32M | $722.78M | $676.85M |
| Operating Income | $978.09M | $927.68M | $944.25M | $927.32M | $1.19B | $842.77M | $666.61M | $630.66M | $571.14M | $513.32M |
| Net Income | $542.61M | $518.65M | $537.32M | $565.34M | $802.94M | $515.91M | $369.60M | $447.21M | $546.66M | $177.04M |
| EPS (Diluted) | $3.80 | $3.53 | $3.53 | $3.53 | $4.72 | $2.88 | $1.99 | $2.39 | $2.84 | $0.90 |
| Total Assets | $18.65B | $17.38B | $16.36B | $15.07B | $15.69B | $14.52B | $13.68B | $12.69B | $12.86B | $12.04B |
| Shareholders' Equity | $1.64B | $1.68B | $1.54B | $1.67B | $1.91B | $1.75B | $1.82B | $1.64B | $1.41B | $1.10B |
| Cash & Equivalents | $243.58M | $218.77M | $221.56M | $191.94M | $268.63M | $230.86M | $186.28M | $198.85M | $330.04M | $194.99M |
| Operating Cash Flow | $942.80M | $944.91M | $869.04M | $825.73M | $920.61M | $804.35M | $628.75M | $615.83M | $503.37M | $489.04M |
| Capital Expenditures | $388.55M | $373.66M | $361.79M | $369.71M | $303.66M | $222.21M | $239.96M | $235.54M | $214.50M | $193.45M |
| Shares Outstanding | 142.69M | 146.78M | 152.35M | 160.13M | 170.11M | 178.99M | 185.52M | 186.97M | 192.25M | 196.04M |
| Dividends Per Share | $1.30 | $1.12 | $1.02 | $1.02 | $0.88 | — | $0.68 | $0.58 | $0.58 | $0.51 |