Service Corporation Inter... (SCI)
79.88
-0.32 (-0.40%)
At close: Mar 28, 2025, 3:59 PM
79.11
-0.97%
Pre-market: Mar 31, 2025, 04:35 AM EDT
Service International Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 | FY93 | FY92 | FY91 | FY90 | FY89 | FY88 | FY87 | FY86 | FY85 |
| Revenue | 4.19B | 4.1B | 4.11B | 4.14B | 3.51B | 3.23B | 3.19B | 3.1B | 3.03B | 2.99B | 2.99B | 2.56B | 2.41B | 2.32B | 2.19B | 2.05B | 2.16B | 2.29B | 1.75B | 1.72B | 1.86B | 2.34B | 2.27B | 2.51B | 2.56B | 3.32B | 2.88B | 2.47B | 2.29B | 1.65B | 1.12B | 899.2M | 772.5M | 643.2M | 563.2M | 518.8M | 462.6M | 540M | 372.2M | 253.8M |
| Cost of Revenue | 3.1B | 3.01B | 2.95B | 2.84B | 2.53B | 2.47B | 2.43B | 2.37B | 2.35B | 2.31B | 2.32B | 2.01B | 1.89B | 1.84B | 1.74B | 1.63B | 1.74B | 1.82B | 1.4B | 1.42B | 1.52B | 1.98B | 1.91B | 2.15B | 2.01B | 2.46B | 1.95B | 1.62B | 1.56B | 1.09B | 699.9M | 577.7M | 503.1M | 429.8M | 386M | 361.8M | 389.3M | 369.2M | 263.8M | 172.1M |
| Gross Profit | 1.09B | 1.09B | 1.15B | 1.3B | 976.83M | 760.58M | 760.32M | 722.19M | 676.43M | 671.95M | 675.81M | 549.57M | 525.23M | 478.54M | 449.22M | 421.18M | 418.77M | 468.5M | 344.67M | 298.83M | 334.5M | 365.8M | 363.92M | 359.39M | 551.67M | 865.8M | 921.1M | 845.2M | 734.3M | 563.6M | 417.3M | 321.5M | 269.4M | 213.4M | 177.2M | 157M | 73.3M | 170.8M | 108.4M | 81.7M |
| Operating Income | 927.68M | 944.25M | 927.32M | 1.19B | 842.77M | 666.61M | 630.66M | 569.2M | 511.88M | 550.28M | 607.55M | 388.17M | 399.79M | 363.7M | 354.05M | 323.89M | 292.67M | 346.17M | 191.09M | 187.92M | 229.65M | 229.04M | -14.89M | -355.07M | 247.71M | 531.1M | 652M | 620.8M | 541.3M | 411.6M | 289.5M | 219.6M | 183.3M | 143M | 122M | 104.4M | 22.6M | 83.3M | 48.3M | 40.4M |
| Interest Income | n/a | n/a | 172.11M | 150.61M | 163.06M | 185.84M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 84.65M | 75.39M | 84.4M | 5.39M | n/a | 31.17M | 16.71B | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Pretax Income | 675.42M | 708.61M | 755.63M | 1.05B | 662.06M | 464.43M | 441.73M | 400.26M | 326.66M | 370.35M | 402.6M | 245.72M | 245.68M | 225.64M | 219.46M | 199.37M | 163.16M | 386.99M | 97.45M | 90.81M | 110.8M | 114.33M | -140.96M | -535.43M | -516.98M | -37.7M | 518.5M | 580M | 413.9M | 294.2M | 219M | 173.5M | 139.3M | 108.9M | 99.4M | 84.6M | 5.8M | 99.2M | 86M | 64.5M |
| Net Income | 518.65M | 537.32M | 565.34M | 802.94M | 515.91M | 369.6M | 447.21M | 546.66M | 177.04M | 233.77M | 172.47M | 143.85M | 152.55M | 144.9M | 126.42M | 123.1M | 97.08M | 247.73M | 56.51M | -126.73M | 113.7M | 85.08M | -231.88M | -597.8M | -1.34B | -32.4M | 342.1M | 333.8M | 265.3M | 183.6M | 131M | 101.1M | 86.5M | 73.4M | 63.5M | 56.6M | 4.5M | 63.5M | 51.6M | 41M |
| Selling & General & Admin | 139.02M | 157.37M | 237.25M | 138.11M | 141.07M | 126.89M | 145.5M | 154.42M | 137.73M | 128.19M | 184.88M | 155.14M | 123.91M | 103.86M | 103.69M | 102.29M | 87.45M | 137.41M | 94.9M | 84.81M | 130.9M | 178.1M | 89.75M | 70.31M | 79.93M | 82.6M | 66.8M | 66.8M | 63.2M | 53.6M | 51.7M | 43.7M | 38.7M | 35.4M | 28M | 28.4M | 19.6M | 57.6M | 43M | 29.6M |
| Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Other Expenses | 23.96M | -9.82M | 1.65M | 10.66M | 781K | 299K | 2.76M | 460K | -631K | -113K | 1.78M | -559K | 3.67M | n/a | n/a | -740K | 2.53M | 1.85M | 39.96M | -14.26M | -26.04M | -41.35M | 289.05M | n/a | 224.03M | 252.1M | 202.3M | 157.6M | 129.8M | 98.4M | 76.1M | 58.2M | 47.4M | 35M | 27.2M | 24.2M | 31.1M | n/a | 17.1M | 11.7M |
| Operating Expenses | 162.98M | 147.55M | 237.25M | 138.11M | 141.07M | 126.89M | 145.5M | 154.42M | 137.73M | 128.19M | 184.88M | 155.14M | 123.91M | 114.84M | 103.69M | 97.3M | 1.86B | 139.25M | 134.86M | 70.55M | 104.85M | 136.75M | 378.81M | 70.31M | 303.96M | 334.7M | 269.1M | 224.4M | 193M | 152M | 127.8M | 101.9M | 86.1M | 70.4M | 55.2M | 52.6M | 50.7M | 87.5M | 60.1M | 41.3M |
| Interest Expense | 257.77M | 239.45M | 172.11M | 150.61M | 163.06M | 185.84M | 181.56M | 169.13M | 162.09M | 172.9M | 177.57M | 142.36M | 135.07M | 133.78M | 128.2M | 128.98M | 134.27M | n/a | 168.55M | 358.46M | 40.87M | 44.65M | 510.36M | 1.44B | 2.17B | 897.5M | 89.9M | n/a | 116.2M | 116.7M | 60.9M | 34.6M | 34.1M | 25.9M | 9M | 4M | 10.4M | n/a | n/a | n/a |
| Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Cost & Expenses | 3.26B | 3.16B | 3.19B | 2.98B | 2.68B | 2.6B | 2.58B | 2.53B | 2.49B | 2.44B | 2.5B | 2.16B | 2.01B | 1.95B | 1.85B | 1.73B | 1.86B | 1.96B | 1.54B | 1.49B | 1.63B | 2.11B | 2.29B | 2.22B | 2.32B | 2.79B | 2.22B | 1.85B | 1.75B | 1.24B | 827.7M | 679.6M | 589.2M | 500.2M | 441.2M | 414.4M | 440M | 456.7M | 323.9M | 213.4M |
| Income Tax | 156.66M | 170.94M | 189.59M | 242.25M | 145.92M | 94.66M | -5.83M | -146.59M | 149.35M | 135.03M | 225.98M | 96.61M | 91.55M | 79.4M | 92.46M | 76.28M | 65.72M | 143.67M | 44.84M | 34.12M | -6.21M | 29.25M | -39.74M | 61.2M | -91.45M | -3.4M | 176.4M | 205.4M | 148.6M | 110.6M | 88M | 70.4M | 52.8M | 35.5M | 35.9M | 31M | 1.3M | 35.7M | 34.4M | 23.5M |
| Shares Outstanding (Basic) | 145.27M | 150.56M | 157.71M | 167.54M | 176.71M | 182.25M | 182.45M | 187.63M | 193.09M | 200.36M | 210.74M | 211.81M | 215.71M | 234.24M | 248.87M | 251.71M | 257.48M | 284.97M | 292.86M | 302.21M | 316.17M | 303.86M | 290.61M | 285.98M | 282.79M | 272.28M | 256.27M | 245.44M | 234.78M | 199.57M | 173.51M | 165.74M | 151.75M | 141.15M | 140M | 142.14M | 150M | 141.11M | 125.85M | 117.14M |
| Shares Outstanding (Diluted) | 146.78M | 152.35M | 160.13M | 170.11M | 178.99M | 185.52M | 186.97M | 192.25M | 196.04M | 204.45M | 214.2M | 216.01M | 219.07M | 236.67M | 250.6M | 252.48M | 260.45M | 290.44M | 297.37M | 306.75M | 325.47M | 303.86M | 290.61M | 285.98M | 282.79M | 273.79M | 262.52M | 254.81M | 245.65M | 213.49M | 173.85M | 174.31M | 160.19M | 141.15M | 140M | 142.14M | 150M | 141.11M | 125.85M | 117.14M |
| EPS (Basic) | 3.57 | 3.57 | 3.58 | 4.79 | 2.92 | 2.03 | 2.45 | 2.91 | 0.92 | 1.17 | 0.82 | 0.68 | 0.71 | 0.62 | 0.51 | 0.49 | 0.38 | 0.87 | 0.19 | -0.42 | 0.35 | 0.28 | -0.8 | -2.09 | -4.75 | -0.12 | 1.34 | 1.36 | 1.13 | 0.92 | 0.76 | 0.61 | 0.57 | 0.52 | 0.43 | 0.12 | 0.03 | 0.45 | 0.41 | 0.35 |
| EPS (Diluted) | 3.53 | 3.53 | 3.53 | 4.72 | 2.88 | 1.99 | 2.39 | 2.84 | 0.90 | 1.14 | 0.81 | 0.67 | 0.70 | 0.61 | 0.50 | 0.49 | 0.37 | 0.85 | 0.19 | -0.41 | 0.34 | 0.28 | -0.8 | -2.09 | -4.75 | -0.12 | 1.31 | 1.31 | 1.08 | 0.86 | 0.72 | 0.58 | 0.54 | 0.52 | 0.43 | 0.12 | 0.03 | 0.45 | 0.41 | 0.35 |
| EBITDA | 1.26B | 1.26B | 1.27B | 1.44B | 1.09B | 876.83M | 863.41M | 811.08M | 806.74M | 785.9M | 728.02M | 569.58M | 569.81M | 543.1M | 521.66M | 491.81M | 467.92M | 501.76M | 396.64M | 331.37M | 329.95M | 224.22M | 195.57M | -139.09M | -46.03M | 748.29M | 830.68M | 778.4M | 671M | 504.1M | 365.6M | 277.8M | 230.7M | 178M | 149.2M | 128.6M | 53.7M | 113.2M | 65.4M | 52.1M |
| Depreciation & Amortization | 327.94M | 311.24M | 287.81M | 277.47M | 258.15M | 246.98M | 248.49M | 248.89M | 244.93M | 235.32M | 237.08M | 192.81M | 189.06M | 183.68M | 174.01M | 163.46M | 174.06M | 172.51M | 141.28M | 87.45M | 145.29M | 161.06M | 128.55M | 193.94M | 224.03M | 252.1M | 202.3M | 157.6M | 129.8M | 98.4M | 76.1M | 58.2M | 47.4M | 35M | 27.2M | 24.2M | 31.1M | 29.9M | 17.1M | 11.7M |