Service Corporation International (SCI) Business Metric Overview

Service International Revenue Breakdown

Period Ending	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

Period Ending	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

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	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