Service Corporation Inter...
(SCI)
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At close: undefined
85.86
-0.01%
After-hours Dec 13, 2024, 07:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | 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 | 4.10B | 4.11B | 4.14B | 3.51B | 3.23B | 3.19B | 3.10B | 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 | 899.20M | 772.50M | 643.20M | 563.20M | 518.80M | 462.60M | 540.00M | 372.20M | 253.80M |
Cost of Revenue | 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 | 1.40B | 1.42B | 1.52B | 1.98B | 1.91B | 2.15B | 2.01B | 2.46B | 1.95B | 1.62B | 1.56B | 1.09B | 699.90M | 577.70M | 503.10M | 429.80M | 386.00M | 361.80M | 389.30M | 369.20M | 263.80M | 172.10M |
Gross Profit | 1.09B | 1.15B | 1.30B | 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 | 468.50M | 344.67M | 298.83M | 334.50M | 365.80M | 363.92M | 359.39M | 551.67M | 865.80M | 921.10M | 845.20M | 734.30M | 563.60M | 417.30M | 321.50M | 269.40M | 213.40M | 177.20M | 157.00M | 73.30M | 170.80M | 108.40M | 81.70M |
Operating Income | 944.25M | 927.32M | 1.19B | 842.77M | 666.61M | 630.66M | 569.20M | 511.88M | 550.28M | 607.55M | 388.17M | 399.79M | 363.70M | 354.05M | 323.89M | 292.67M | 346.17M | 191.09M | 187.92M | 229.65M | 229.04M | -14.89M | -355.07M | 247.71M | 531.10M | 652.00M | 620.80M | 541.30M | 411.60M | 289.50M | 219.60M | 183.30M | 143.00M | 122.00M | 104.40M | 22.60M | 83.30M | 48.30M | 40.40M |
Interest Income | - | 172.11M | 150.61M | 163.06M | 185.84M | - | - | - | - | - | - | - | 84.65M | 75.39M | 84.40M | 5.39M | - | 31.17M | 16.71B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Pretax Income | 708.61M | 755.63M | 1.05B | 662.06M | 464.43M | 441.73M | 400.26M | 326.66M | 370.35M | 402.60M | 245.72M | 245.68M | 225.64M | 219.46M | 199.37M | 163.16M | 386.99M | 97.45M | 90.81M | 110.80M | 114.33M | -140.96M | -535.43M | -516.98M | -37.70M | 518.50M | 580.00M | 413.90M | 294.20M | 219.00M | 173.50M | 139.30M | 108.90M | 99.40M | 84.60M | 5.80M | 99.20M | 86.00M | 64.50M |
Net Income | 537.32M | 565.34M | 802.94M | 515.91M | 369.60M | 447.21M | 546.66M | 177.04M | 233.77M | 172.47M | 143.85M | 152.55M | 144.90M | 126.42M | 123.10M | 97.08M | 247.73M | 56.51M | -126.73M | 113.70M | 85.08M | -231.88M | -597.80M | -1.34B | -32.40M | 342.10M | 333.80M | 265.30M | 183.60M | 131.00M | 101.10M | 86.50M | 73.40M | 63.50M | 56.60M | 4.50M | 63.50M | 51.60M | 41.00M |
Selling & General & Admin | 157.37M | 237.25M | 138.11M | 141.07M | 126.89M | 145.50M | 154.42M | 137.73M | 128.19M | 184.88M | 155.14M | 123.91M | 103.86M | 103.69M | 102.29M | 87.45M | 137.41M | 94.90M | 84.81M | 130.90M | 178.10M | 89.75M | 70.31M | 79.93M | 82.60M | 66.80M | 66.80M | 63.20M | 53.60M | 51.70M | 43.70M | 38.70M | 35.40M | 28.00M | 28.40M | 19.60M | 57.60M | 43.00M | 29.60M |
Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | - | 1.65M | 10.66M | 781.00K | 299.00K | 2.76M | 460.00K | -631.00K | -113.00K | 1.78M | -559.00K | 3.67M | - | - | -740.00K | 2.53M | 1.85M | 39.96M | -14.26M | -26.04M | -41.35M | 289.05M | - | 224.03M | 252.10M | 202.30M | 157.60M | 129.80M | 98.40M | 76.10M | 58.20M | 47.40M | 35.00M | 27.20M | 24.20M | 31.10M | - | 17.10M | 11.70M |
Operating Expenses | 157.37M | 237.25M | 138.11M | 141.07M | 126.89M | 145.50M | 154.42M | 137.73M | 128.19M | 184.88M | 155.14M | 123.91M | 114.84M | 103.69M | 97.30M | 1.86B | 139.25M | 134.86M | 70.55M | 104.85M | 136.75M | 378.81M | 70.31M | 303.96M | 334.70M | 269.10M | 224.40M | 193.00M | 152.00M | 127.80M | 101.90M | 86.10M | 70.40M | 55.20M | 52.60M | 50.70M | 87.50M | 60.10M | 41.30M |
Interest Expense | 239.45M | 172.11M | 150.61M | 163.06M | 185.84M | 181.56M | 169.13M | 162.09M | 172.90M | 177.57M | 142.36M | 135.07M | 133.78M | 128.20M | 128.98M | 134.27M | - | 168.55M | 358.46M | 40.87M | 44.65M | 510.36M | 1.44B | 2.17B | 897.50M | 89.90M | - | 116.20M | 116.70M | 60.90M | 34.60M | 34.10M | 25.90M | 9.00M | 4.00M | 10.40M | - | - | - |
Selling & Marketing Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 3.17B | 3.19B | 2.98B | 2.68B | 2.60B | 2.58B | 2.53B | 2.49B | 2.44B | 2.50B | 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 | 827.70M | 679.60M | 589.20M | 500.20M | 441.20M | 414.40M | 440.00M | 456.70M | 323.90M | 213.40M |
Income Tax | 170.94M | 189.59M | 242.25M | 145.92M | 94.66M | -5.83M | -146.59M | 149.35M | 135.03M | 225.98M | 96.61M | 91.55M | 79.40M | 92.46M | 76.28M | 65.72M | 143.67M | 44.84M | 34.12M | -6.21M | 29.25M | -39.74M | 61.20M | -91.45M | -3.40M | 176.40M | 205.40M | 148.60M | 110.60M | 88.00M | 70.40M | 52.80M | 35.50M | 35.90M | 31.00M | 1.30M | 35.70M | 34.40M | 23.50M |
Shares Outstanding (Basic) | 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 | 140.00M | 142.14M | 150.00M | 141.11M | 125.85M | 117.14M |
Shares Outstanding (Diluted) | 152.35M | 160.13M | 170.11M | 178.99M | 185.52M | 186.97M | 192.25M | 196.04M | 204.45M | 214.20M | 216.01M | 219.07M | 236.67M | 250.60M | 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 | 140.00M | 142.14M | 150.00M | 141.11M | 125.85M | 117.14M |
EPS (Basic) | 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 | 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 | 1.27B | 1.44B | 1.09B | 876.83M | 863.41M | 811.08M | 806.74M | 785.90M | 728.02M | 569.58M | 569.81M | 543.10M | 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 | 778.40M | 671.00M | 504.10M | 365.60M | 277.80M | 230.70M | 178.00M | 149.20M | 128.60M | 53.70M | 113.20M | 65.40M | 52.10M |
Depreciation & Amortization | 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 | 252.10M | 202.30M | 157.60M | 129.80M | 98.40M | 76.10M | 58.20M | 47.40M | 35.00M | 27.20M | 24.20M | 31.10M | 29.90M | 17.10M | 11.70M |