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Service Corporation International
SCI•NYSE
Consumer Cyclical
Personal Products & Services
$77.83
$1.52(1.99%)
Service Corporation International (SCI) Financial Performance & Income Statement Overview
Review Service Corporation International’s income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.
Revenue Growth
2.11%
↑ 2.11%
Operating Income Growth
-1.76%
↓ 1.76%
Net Income Growth
-3.47%
↓ 3.47%
Operating Cash Flow Growth
8.73%
↑ 8.73%
Operating Margin
22.39%
↑ 22.39%
Gross Margin
26.41%
↑ 26.41%
Net Profit Margin
16.92%
↑ 16.92%
ROE
44.12%
↑ 44.12%
ROIC
5.51%
↑ 5.51%
Service Corporation International (SCI) Income Statement & Financial Overview
Review Service Corporation International's (SCI) income statement with detailed quarterly and annual figures.
| Metric | Q1 2025 | Q4 2024 | Q3 2024 |
|---|---|---|---|
| Revenue | $1.07B | $1.09B | $1.01B |
| Cost of Revenue | $782.75M | $787.13M | $761.32M |
| Gross Profit | $291.42M | $305.89M | $252.64M |
| Gross Profit Ratio | $0.27 | $0.28 | $0.25 |
| R&D Expenses | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $44.70M | $14.96M | $43.73M |
| Operating Expenses | $39.73M | $43.68M | $40.22M |
| Total Costs & Expenses | $822.48M | $830.81M | $801.54M |
| Interest Income | $0.00 | $0.00 | $0.00 |
| Interest Expense | $0.00 | $63.23M | $65.80M |
| Depreciation & Amortization | -$3.15M | $90.82M | $80.30M |
| EBITDA | $251.69M | $351.57M | $295.51M |
| EBITDA Ratio | $0.23 | $0.32 | $0.29 |
| Operating Income | $251.69M | $262.21M | $212.42M |
| Operating Income Ratio | $0.23 | $0.24 | $0.21 |
| Other Income/Expenses (Net) | -$58.33M | -$64.70M | -$63.01M |
| Income Before Tax | $193.36M | $197.51M | $149.41M |
| Income Before Tax Ratio | $0.18 | $0.18 | $0.15 |
| Income Tax Expense | $50.43M | $46.12M | $31.55M |
| Net Income | $142.88M | $151.35M | $117.83M |
| Net Income Ratio | $0.13 | $0.14 | $0.12 |
| EPS | $0.99 | $1.05 | $0.81 |
| Diluted EPS | $0.98 | $1.04 | $0.81 |
| Weighted Avg Shares Outstanding | $144.12M | $144.82M | $144.71M |
| Weighted Avg Shares Outstanding (Diluted) | $145.29M | $146.19M | $146.22M |
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