Service Corporation Inter... (SCI)
79.88
-0.32 (-0.40%)
At close: Mar 28, 2025, 3:59 PM
79.11
-0.97%
Pre-market: Mar 31, 2025, 04:35 AM EDT
Service Corporation International Revenue Breakdown
| Quarter | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Sep 30, 2023 | Mar 31, 2018 |
|---|---|---|---|---|---|
| Cemetery Atneed Revenue Revenue | 106.97M | 107.7M | 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 | 432.8M | 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 | 28.4M |
| 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, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | Dec 31, 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Canada Revenue | 218.44M | 231.97M | 224.37M | 183.13M | 178.68M | 198.56M | 205.57M | 182.26M | 180.63M | 202M | 215.8M | 212.9M | 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 | 2.1B |
| 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 | 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 | Dec 31, 2015 | Sep 30, 2015 | Jun 30, 2015 | Mar 31, 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Selling, General, and Administrative Revenue | 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 | 33.52M | 28.16M | 33.57M | 35.05M |
| Selling, General, and Administrative Revenue Growth | -65.78% | +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 | 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 | n/a |