Financials in USD. Standardized financial statements.
A compact view of how Service Corporation International turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $4.31B | $4.19B | $4.10B | $4.11B | $4.14B | $3.51B | $3.23B | $3.19B | $3.10B | $3.03B |
| Revenue Growth? | +2.9% | +2.1% | -0.2% | -0.8% | +18.0% | +8.7% | +1.3% | +3.1% | +2.1% | 0.0% |
| Cost of Revenue? | $3.17B | $3.10B | $3.01B | $2.95B | $2.82B | $2.53B | $2.47B | $2.43B | $2.37B | $2.35B |
| Gross Profit? | $1.14B | $1.09B | $1.09B | $1.15B | $1.32B | $976.83M | $760.58M | $760.32M | $722.19M | $676.43M |
| Gross Margin? | +26.5% | +26.1% | +26.6% | +28.1% | +31.9% | +27.8% | +23.5% | +23.8% | +23.3% | +22.3% |
| Operating Expenses? | $166.16M | $162.98M | $147.55M | $227.29M | $132.40M | $134.06M | $126.89M | $145.50M | $154.42M | $137.73M |
| Operating Income? | $973.92M | $927.68M | $944.25M | $927.32M | $1.19B | $842.77M | $666.61M | $630.66M | $569.20M | $511.88M |
| EBITDA? | $1.31B | $1.26B | $1.26B | $1.27B | $1.44B | $1.09B | $876.83M | $863.41M | $811.08M | $806.74M |
| Income Before Tax | $729.78M | $675.42M | $708.61M | $755.63M | $1.05B | $662.06M | $464.43M | $441.73M | $400.26M | $326.66M |
| Income Tax Expense | $186.94M | $156.66M | $170.94M | $189.59M | $242.25M | $145.92M | $94.66M | -$5.83M | -$146.59M | $149.35M |
| Net Income? | $542.61M | $518.65M | $537.32M | $565.34M | $802.94M | $515.91M | $369.60M | $447.21M | $546.66M | $177.04M |
| EPS? | $3.83 | $3.57 | $3.57 | $3.58 | $4.79 | $2.92 | $2.03 | $2.45 | $2.91 | $0.92 |
| Diluted EPS? | $3.80 | $3.53 | $3.53 | $3.53 | $4.72 | $2.88 | $1.99 | $2.39 | $2.84 | $0.90 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality