Service Corporation Inter... (SCI)

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79.53

2.94 (3.84%)

At close: Apr 22, 2025, 3:59 PM

79.99

0.58%

After-hours: Apr 22, 2025, 05:50 PM 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	4.19B	4.15B	4.14B	4.12B	4.1B	4.07B	4.05B	4.02B	4.11B	4.12B	4.18B	4.18B	4.14B	4.07B	3.95B	3.79B	3.51B	3.39B	3.24B	3.24B	3.23B	3.2B	3.21B	3.19B	3.19B	3.18B	3.13B	3.11B	3.1B	3.09B	3.08B	3.06B	3.03B	2.99B	2.98B	2.99B
Cost of Revenue	3.1B	3.08B	3.06B	3.04B	3.01B	2.99B	2.99B	2.96B	2.95B	2.93B	2.88B	2.87B	2.84B	2.78B	2.73B	2.61B	2.53B	2.51B	2.47B	2.49B	2.47B	2.45B	2.45B	2.44B	2.43B	2.42B	2.39B	2.37B	2.37B	2.37B	2.37B	2.37B	2.36B	2.34B	2.33B	2.33B
Gross Profit	1.09B	1.07B	1.07B	1.08B	1.09B	1.08B	1.06B	1.07B	1.15B	1.2B	1.3B	1.3B	1.3B	1.29B	1.23B	1.18B	976.83M	879.34M	775.41M	747.79M	760.58M	752.98M	759.41M	756.39M	760.32M	761.94M	745.47M	740.79M	722.19M	721.09M	712.13M	690.06M	674.39M	651.05M	652.25M	657.61M
Operating Income	926.44M	906.34M	916.93M	931.52M	944.25M	869.09M	849.53M	765.17M	855.24M	986.74M	1.09B	1.18B	1.19B	1.18B	1.1B	1.03B	842.77M	798.27M	703.64M	671.41M	666.61M	598.38M	602.1M	613.95M	630.66M	634.89M	611.64M	593.29M	569.2M	571.59M	576.92M	527.78M	511.83M	489.53M	499.7M	532.81M
Interest Income	n/a	n/a	61.51M	120.99M	174.9M	223.91M	162.39M	102.92M	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	675.42M	657.74M	669.96M	687.06M	708.61M	650.85M	647.65M	650.69M	755.63M	894.7M	1.01B	1.04B	1.05B	1.03B	924.7M	862.59M	662.06M	607.78M	515.8M	470.16M	464.43M	395.27M	408.44M	431.67M	441.73M	449.36M	429.9M	412.1M	400.26M	405.91M	414.3M	345.42M	326.66M	301.07M	300.15M	352M
Net Income	518.65M	505.69M	509.83M	523.86M	537.32M	491.23M	490.11M	490.59M	565.34M	679.53M	768.54M	793.57M	802.94M	797.48M	715.04M	662.85M	515.91M	462.02M	405.39M	372.21M	369.6M	415.49M	413.63M	444.54M	447.21M	501.48M	488.71M	453.95M	546.66M	365.59M	357.16M	304.3M	177.04M	183.15M	182.87M	219.84M
Selling & General & Admin	139.02M	169.13M	158.61M	154.53M	157.37M	220.21M	228.9M	239.7M	237.25M	165.19M	159.76M	143.08M	138.11M	133.35M	137.85M	145.99M	141.07M	134.99M	123.41M	115.61M	126.33M	139.81M	151.48M	153.25M	145.5M	139.11M	137.25M	146.7M	154.42M	157.37M	145.07M	140.74M	135.75M	134.21M	135.45M	132.76M
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	32.9M	6.45M	6.58M	6.17M	4.91M	6.78M	5.14M	2.73M	1.65M	-1.04M	8.69M	10.45M	10.66M	9.45M	1.86M	2.37M	781K	-767K	-1.38M	-1.67M	299K	1.96M	2.09M	3.1M	2.76M	3.04M	3.17M	1.28M	460K	-100K	-266K	-794K	-571K	-917K	-693K	-267K
Operating Expenses	167.73M	169.13M	158.61M	154.53M	157.37M	220.21M	228.9M	239.7M	237.25M	165.19M	159.76M	143.08M	138.11M	133.35M	137.85M	145.99M	141.07M	134.99M	123.41M	115.61M	126.33M	139.81M	151.48M	153.25M	145.5M	139.11M	137.25M	146.7M	154.42M	157.37M	145.07M	140.74M	135.75M	134.21M	135.45M	132.76M
Interest Expense	257.77M	259.08M	254.79M	249.88M	239.45M	223.91M	205.9M	187M	172.11M	161.85M	156.96M	153.83M	150.61M	148.09M	150.19M	154.52M	163.06M	171.3M	177.25M	182.8M	185.84M	188.43M	188.17M	185.37M	181.56M	178.17M	174.5M	172.06M	169.13M	165.58M	162.33M	159.65M	162.09M	165.04M	169.46M	173.04M
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	3.26B	3.25B	3.22B	3.19B	3.17B	3.21B	3.21B	3.2B	3.19B	3.09B	3.04B	3.02B	2.98B	2.91B	2.87B	2.76B	2.68B	2.65B	2.59B	2.6B	2.6B	2.59B	2.6B	2.59B	2.58B	2.56B	2.53B	2.52B	2.53B	2.53B	2.51B	2.51B	2.49B	2.47B	2.47B	2.46B
Income Tax Expense	156.66M	151.95M	159.99M	162.96M	170.94M	159.21M	157.15M	159.39M	189.59M	214.51M	241M	241.87M	242.25M	236.02M	209.37M	199.5M	145.92M	145.56M	110.2M	97.6M	94.66M	-20.56M	-5.52M	-13.05M	-5.83M	-52.36M	-58.97M	-42.05M	-146.59M	40.04M	57.03M	40.82M	149.35M	117.73M	116.43M	130.69M
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)	3.57	3.46	3.46	3.52	3.57	3.23	3.19	3.16	3.57	4.23	4.71	4.81	4.80	4.68	4.15	3.80	2.90	2.57	2.24	2.05	2.04	2.30	2.29	2.46	2.46	2.71	2.63	2.43	2.92	1.95	1.90	1.61	0.92	0.94	0.93	1.11
EPS (Diluted)	3.55	3.44	3.43	3.48	3.52	3.18	3.14	3.10	3.51	4.16	4.63	4.73	4.72	4.62	4.11	3.78	2.90	2.55	2.21	2.01	1.99	2.24	2.23	2.39	2.39	2.64	2.56	2.37	2.85	1.90	1.85	1.57	0.90	0.92	0.91	1.08
EBITDA	1.17B	1.23B	1.23B	1.24B	1.24B	1.23B	1.2B	1.18B	1.27B	1.32B	1.42B	1.44B	1.44B	1.44B	1.36B	1.3B	1.09B	997.21M	894.04M	870.78M	883.23M	863.06M	862.52M	860.3M	863.41M	875.8M	870.04M	854.62M	840.05M	845.23M	836.94M	815.98M	801.37M	766.07M	762.15M	769.17M
EBIT	927.76M	908.05M	913.31M	920.94M	932.99M	931.65M	900.22M	894.6M	984.87M	1.03B	1.14B	1.16B	1.17B	1.16B	1.09B	1.03B	833.42M	740.5M	647.9M	626.63M	636.25M	619.11M	614.14M	610.81M	614.93M	622.83M	619.72M	605.58M	591.16M	590.79M	584.93M	514.12M	490.41M	467.77M	469.61M	525.04M
Depreciation & Amortization	238.59M	321.09M	317.91M	316.31M	311.24M	301.52M	294.92M	286.63M	287.81M	281.35M	278.47M	276.01M	277.47M	277.47M	279.61M	274.88M	258.15M	256.7M	246.14M	244.16M	246.98M	243.95M	248.38M	249.49M	248.49M	252.97M	250.32M	249.03M	248.89M	251.72M	249.28M	246.6M	244.93M	241.86M	240.16M	238.6M