Service Corporation Inter... (SCI)

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76.64

-0.95 (-1.22%)

At close: Apr 21, 2025, 3:59 PM

78.99

3.07%

Pre-market: Apr 22, 2025, 04:48 AM EDT

Service International Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	1.09B	1.01B	1.03B	1.05B	1.06B	1B	1.01B	1.03B	1.03B	977.72M	990.86M	1.11B	1.04B	1.03B	987.53M	1.08B	970.27M	918.24M	820.03M	802.97M	850.76M	769.24M	812.57M	798.21M	820.81M	778.79M	796.09M	794.48M	812.73M	731.35M	773.24M	777.71M	809.05M	721.47M	751.71M	749.27M
Cost of Revenue	787.13M	761.32M	776.1M	771.17M	768.23M	748.18M	751.95M	739.62M	747.6M	746.76M	724.21M	735.49M	718.88M	701.35M	718.82M	700.47M	654.91M	654.59M	601.27M	623.92M	632.89M	609.51M	621.43M	606.38M	610.55M	612.62M	607.97M	598.72M	600.86M	581.64M	589.8M	600.54M	598.28M	580.72M	590.34M	587.77M
Gross Profit	305.89M	252.64M	257.92M	274.21M	287.56M	253.68M	261.47M	289.09M	280.09M	230.96M	266.64M	376.91M	324.38M	333.02M	268.71M	377.51M	315.36M	263.66M	218.77M	179.04M	217.87M	159.73M	191.15M	191.83M	210.26M	166.17M	188.13M	195.76M	211.88M	149.7M	183.44M	177.16M	210.78M	140.75M	161.37M	161.5M
Operating Income	262.21M	212.42M	218.92M	232.89M	242.12M	223.01M	233.5M	245.63M	166.95M	203.45M	149.14M	335.7M	298.45M	304.35M	245.84M	342.04M	285.45M	223.21M	182.34M	151.78M	240.94M	128.59M	150.1M	146.98M	172.71M	132.3M	161.95M	163.69M	176.94M	109.06M	143.61M	139.6M	179.33M	114.39M	94.47M	123.64M
Interest Income	n/a	n/a	n/a	n/a	n/a	61.51M	59.48M	53.92M	49M	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
Pretax Income	197.51M	149.41M	158.18M	170.31M	179.84M	161.63M	175.28M	191.86M	122.08M	158.43M	178.32M	296.8M	261.15M	273.95M	203.83M	306.57M	249.46M	164.84M	141.72M	106.04M	195.17M	72.87M	96.08M	100.31M	126.01M	86.04M	119.31M	110.37M	133.64M	66.58M	101.52M	98.53M	139.29M	74.96M	32.64M	79.77M
Net Income	151.35M	117.83M	118.17M	131.3M	138.4M	121.97M	132.19M	144.76M	92.31M	120.85M	132.67M	219.51M	206.5M	209.85M	157.71M	228.88M	201.04M	127.42M	105.51M	81.94M	147.15M	70.79M	72.33M	79.32M	193.05M	68.94M	103.24M	81.99M	247.32M	56.16M	68.48M	174.7M	66.25M	47.73M	15.62M	47.45M
Selling & General & Admin	14.96M	43.73M	39M	41.33M	45.07M	33.21M	34.92M	44.16M	107.91M	41.91M	45.72M	41.7M	35.86M	36.48M	29.04M	36.73M	31.1M	40.99M	37.17M	31.81M	25.02M	29.41M	29.37M	42.53M	38.51M	41.07M	31.14M	34.78M	32.12M	39.21M	40.59M	42.5M	35.06M	26.92M	36.26M	37.51M
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
Other Expenses	28.71M	n/a	1.73M	2.46M	2.27M	128K	1.31M	1.21M	4.13M	-1.51M	-1.1M	128K	1.45M	8.22M	655K	341K	233K	629K	1.17M	-1.25M	-1.31M	20K	874K	720K	344K	152K	1.88M	384K	625K	276K	-7K	-434K	65K	110K	-535K	-211K
Operating Expenses	43.68M	43.73M	39M	41.33M	45.07M	33.21M	34.92M	44.16M	107.91M	41.91M	45.72M	41.7M	35.86M	36.48M	29.04M	36.73M	31.1M	40.99M	37.17M	31.81M	25.02M	29.41M	29.37M	42.53M	38.51M	41.07M	31.14M	34.78M	32.12M	39.21M	40.59M	42.5M	35.06M	26.92M	36.26M	37.51M
Interest Expense	63.23M	65.8M	64.38M	64.35M	64.54M	61.51M	59.48M	53.92M	49M	43.51M	40.57M	39.03M	38.74M	38.62M	37.44M	35.81M	36.22M	40.72M	41.77M	44.35M	44.46M	46.68M	47.32M	47.39M	47.04M	46.42M	44.52M	43.58M	43.65M	42.75M	42.08M	40.64M	40.1M	39.51M	39.4M	43.08M
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
Cost & Expenses	830.81M	805.05M	815.1M	812.49M	813.31M	781.39M	786.87M	783.77M	855.51M	788.67M	769.93M	777.19M	754.74M	737.83M	747.86M	737.21M	686.01M	695.57M	638.44M	655.73M	657.91M	638.91M	650.8M	648.91M	649.06M	653.69M	639.1M	633.5M	632.97M	620.86M	630.39M	643.05M	633.34M	607.64M	626.6M	625.28M
Income Tax Expense	46.12M	31.55M	39.96M	39.04M	41.4M	39.59M	42.93M	47.03M	29.67M	37.52M	45.17M	77.23M	54.59M	64M	46.04M	77.61M	48.36M	37.35M	36.17M	24.04M	48M	2M	23.57M	21.09M	-67.22M	17.04M	16.03M	28.32M	-113.76M	10.44M	32.96M	-76.22M	72.87M	27.42M	16.75M	32.31M
Shares Outstanding (Basic)	144.82M	144.71M	145.3M	146.27M	147.33M	150.63M	151.23M	153.13M	154.13M	156.78M	158.71M	161.33M	164.45M	167.42M	168.45M	169.92M	172.12M	175.98M	177.9M	180.85M	182.33M	182.55M	182.37M	181.7M	181.23M	180.86M	182.64M	185.13M	187.24M	187.44M	187.6M	188.26M	190.37M	193.27M	193.81M	194.92M
Shares Outstanding (Diluted)	146.19M	146.22M	146.78M	147.91M	148.78M	152.29M	153.13M	155.3M	156.37M	159.1M	161.29M	163.81M	167.19M	170M	170.86M	172.37M	175.98M	178.14M	179.67M	183.59M	185.19M	185.84M	185.69M	185.32M	185.68M	185.46M	187.19M	189.92M	191.73M	192.24M	192.14M	192.87M	192.96M	196.57M	196.72M	198.03M
EPS (Basic)	1.05	0.81	0.81	0.90	0.94	0.81	0.87	0.95	0.60	0.77	0.84	1.36	1.26	1.25	0.94	1.35	1.14	0.72	0.59	0.45	0.81	0.39	0.40	0.44	1.07	0.38	0.57	0.44	1.32	0.30	0.37	0.93	0.35	0.25	0.08	0.24
EPS (Diluted)	1.04	0.81	0.81	0.89	0.93	0.80	0.86	0.93	0.59	0.76	0.82	1.34	1.24	1.23	0.92	1.33	1.14	0.72	0.59	0.45	0.79	0.38	0.39	0.43	1.04	0.37	0.55	0.43	1.29	0.29	0.36	0.91	0.34	0.24	0.08	0.24
EBITDA	262.21M	295.51M	299.48M	309.14M	325M	297.6M	305.51M	316.12M	313.93M	259.57M	291.6M	407.57M	356.47M	364.19M	307.89M	414.6M	349.71M	292.45M	245.09M	204.32M	255.34M	189.28M	221.83M	216.77M	235.17M	188.75M	219.61M	219.89M	247.56M	182.98M	204.19M	205.32M	252.73M	174.69M	183.23M	190.72M
EBIT	260.75M	215.21M	218.92M	232.89M	241.04M	220.47M	226.55M	244.93M	239.69M	189.04M	220.92M	335.21M	288.69M	296.54M	239.68M	340.77M	281.92M	222.67M	181.6M	147.23M	189M	130.06M	160.33M	156.86M	171.86M	125.1M	156.99M	160.98M	179.76M	121.99M	142.85M	146.56M	179.39M	116.13M	72.04M	122.85M
Depreciation & Amortization	1.47M	80.3M	80.57M	76.25M	83.96M	77.13M	78.97M	71.18M	74.24M	70.53M	70.68M	72.36M	67.78M	67.65M	68.22M	73.82M	67.78M	69.78M	63.49M	57.09M	66.34M	59.22M	61.51M	59.91M	63.31M	63.65M	62.62M	58.91M	67.8M	60.99M	61.33M	58.77M	70.62M	58.56M	58.65M	57.1M