Service Corporation Inter...
76.86
-0.36 (-0.47%)
At close: Jan 14, 2025, 3:59 PM
76.86
0.00%
After-hours Jan 14, 2025, 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 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 84.40M 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 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 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 -9.82M 1.65M 10.66M 781.00K 299.00K 2.76M 460.00K -631.00K -113.00K 1.78M -559.00K 3.67M n/a n/a -740.00K 2.53M 1.85M 39.96M -14.26M -26.04M -41.35M 289.05M n/a 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 n/a 17.10M 11.70M
Operating Expenses 147.55M 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 n/a 168.55M 358.46M 40.87M 44.65M 510.36M 1.44B 2.17B 897.50M 89.90M n/a 116.20M 116.70M 60.90M 34.60M 34.10M 25.90M 9.00M 4.00M 10.40M 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
Cost & Expenses 3.16B 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

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