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

Service Corporation International Revenue Breakdown

Quarter Sep 30, 2024Jun 30, 2024Mar 31, 2024Sep 30, 2023Mar 31, 2018
Cemetery Atneed Revenue Revenue 106.97M 107.70M 109.73M 110.21M 83.04M
Cemetery Atneed Revenue Revenue Growth -0.68% -1.85% -0.44% +32.72% n/a
Cemetery Core Revenue Revenue 413.93M 432.80M 407.73M 417.91M 260.35M
Cemetery Core Revenue Revenue Growth -4.36% +6.15% -2.44% +60.52% n/a
Cemetery Other Revenue Revenue 34.05M 35.43M 32.91M 29.16M 19.77M
Cemetery Other Revenue Revenue Growth -3.89% +7.65% +12.86% +47.52% n/a
Cemetery Recognized Preneed Merchandise And Service Revenue Revenue 103.58M 99.98M 98.28M 93.11M 68.36M
Cemetery Recognized Preneed Merchandise And Service Revenue Revenue Growth +3.61% +1.73% +5.55% +36.20% n/a
Cemetery Recognized Preneed Property Revenue Revenue 203.38M 225.12M 199.73M 214.59M 108.94M
Cemetery Recognized Preneed Property Revenue Revenue Growth -9.66% +12.71% -6.92% +96.98% n/a
Funeral Atneed Revenue Revenue 289.08M 283.36M 315.38M 282.98M 274.41M
Funeral Atneed Revenue Revenue Growth +2.02% -10.15% +11.45% +3.12% n/a
Funeral Core Revenue Revenue 462.84M 461.94M 505.52M 455.25M 439.71M
Funeral Core Revenue Revenue Growth +0.19% -8.62% +11.04% +3.53% n/a
Funeral Matured Preneed Revenue Revenue 173.76M 178.58M 190.15M 172.27M 165.31M
Funeral Matured Preneed Revenue Revenue Growth -2.70% -6.08% +10.38% +4.21% n/a
Funeral Other Revenue Revenue 53.01M 51.84M 46.45M 44.57M 28.40M
Funeral Other Revenue Revenue Growth +2.26% +11.60% +4.21% +56.95% n/a
Non-funeral Home Revenue Revenue 23.21M 22.87M 23.68M 21.95M n/a
Non-funeral Home Revenue Revenue Growth +1.51% -3.44% +7.90% n/a n/a

Revenue by Geography

Quarter Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019Dec 31, 2018Dec 31, 2017Dec 31, 2016Dec 31, 2015Dec 31, 2014Dec 31, 2013Dec 31, 2012Dec 31, 2011
Canada Revenue 218.44M 231.97M 224.37M 183.13M 178.68M 198.56M 205.57M 182.26M 180.63M 202.00M 215.80M 212.90M 205.73M
Canada Revenue Growth -5.83% +3.39% +22.52% +2.49% -10.01% -3.41% +12.79% +0.90% -10.58% -6.39% +1.36% +3.48% n/a
United States Revenue 3.88B 3.88B 3.92B 3.33B 3.05B 2.99B 2.89B 2.85B 2.81B 2.79B 2.33B 2.19B 2.10B
United States Revenue Growth +0.12% -1.07% +17.74% +9.05% +2.02% +3.54% +1.42% +1.54% +0.49% +19.59% +6.53% +4.17% n/a

Operating Expense Breakdown

Quarter Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019Sep 30, 2019Jun 30, 2019Mar 31, 2019Dec 31, 2018Sep 30, 2018Jun 30, 2018Mar 31, 2018Dec 31, 2017Sep 30, 2017Jun 30, 2017Mar 31, 2017Dec 31, 2016Sep 30, 2016Jun 30, 2016Mar 31, 2016Dec 31, 2015Sep 30, 2015Jun 30, 2015Mar 31, 2015
Selling, General, and Administrative Revenue 43.73M 39.00M 41.33M 45.07M 33.21M 34.92M 44.16M 107.91M 41.91M 45.72M 41.70M 35.86M 36.48M 29.04M 36.73M 31.10M 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 42.50M 35.06M 26.92M 36.26M 37.51M 33.52M 28.16M 33.57M 35.05M
Selling, General, and Administrative Revenue Growth +12.14% -5.63% -8.32% +35.71% -4.89% -20.92% -59.08% +157.48% -8.33% +9.63% +16.30% -1.69% +25.62% -20.95% +18.12% -24.13% +10.27% +16.84% +27.14% -14.91% +0.12% -30.94% +10.44% -6.24% +31.91% -10.49% +8.31% -18.10% -3.39% -4.50% +21.23% +30.26% -25.77% -3.33% +11.88% +19.06% -16.12% -4.24% n/a
Research and Development Revenue 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
Research and Development Revenue Growth 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

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