Service Corporation International Detailed Financials
Full historical quarterly statements
| Metric | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 1.10B | 1.10B | 1.11B | 1.06B | 1.07B | 1.07B | 1.09B | 1.01B |
| Cost of Goods Sold | 829.8M | 810.0M | 799.9M | 792.6M | 794.0M | 782.8M | 787.1M | 761.3M |
| Gross Profit | 273.5M | 286.5M | 311.7M | 265.5M | 271.4M | 291.4M | 305.9M | 252.6M |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 41.8M | 43.9M | 33.7M | 39.2M | 47.0M | 39.7M | 43.7M | 40.2M |
| Operating Income | 232.9M | 242.5M | 278.0M | 226.4M | 224.5M | 251.7M | 262.2M | 212.4M |
| Other Income / Gains | -66.0M | -61.3M | -66.8M | -65.5M | -60.2M | -58.3M | -64.7M | -63.0M |
| Net Income | 208.8M | 226.5M | 159.4M | 117.5M | 122.9M | 142.9M | 151.4M | 117.8M |
| EPS (Diluted) | 1.52 | 1.63 | 1.14 | 0.84 | 0.87 | 0.99 | 1.05 | 0.81 |
| Reported Currency | USD | USD | USD | USD | USD | USD | USD | USD |
| Gross Profit Ratio | 0.248 | 0.261 | 0.28 | 0.251 | 0.255 | 0.271 | 0.28 | 0.249 |
| General And Administrative Expenses | 41.8M | 43.9M | 33.7M | 38.3M | 49.5M | 44.7M | 15.0M | 43.7M |
| Selling And Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling General And Administrative Expenses | 41.8M | 43.9M | 33.7M | 38.3M | 49.5M | 44.7M | 15.0M | 43.7M |
| Other Expenses | 0 | 0 | 0 | 820K | -2.5M | -5.0M | 28.7M | -3.5M |
| Cost And Expenses | 871.6M | 853.9M | 833.5M | 831.7M | 841.0M | 822.5M | 830.8M | 801.5M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | -192.7M | 64.0M | 64.1M | 65.7M | 64.1M | 61.5M | 63.2M | 65.8M |
| Depreciation And Amortization | -82.9M | 82.9M | 90.7M | 10.9M | 84.3M | 80.6M | 90.8M | 80.3M |
| Ebitda | -108.8M | 328.2M | 366.1M | 237.5M | 312.6M | 335.5M | 351.6M | 295.5M |
| Ebitdaratio | -0.099 | 0.299 | 0.329 | 0.224 | 0.293 | 0.312 | 0.322 | 0.291 |
| Operating Income Ratio | 0.211 | 0.221 | 0.25 | 0.214 | 0.211 | 0.234 | 0.24 | 0.209 |
| Income Before Tax | 166.8M | 181.2M | 211.3M | 160.9M | 164.3M | 193.4M | 197.5M | 149.4M |
| Income Before Tax Ratio | 0.151 | 0.165 | 0.19 | 0.152 | 0.154 | 0.18 | 0.181 | 0.147 |
| Income Tax Expense | -41.9M | -45.3M | 51.8M | 43.3M | 41.4M | 50.4M | 46.1M | 31.5M |
| Net Income Ratio | 0.189 | 0.207 | 0.143 | 0.111 | 0.115 | 0.133 | 0.138 | 0.116 |
| Epsdiluted | 1.51 | 1.62 | 1.13 | 0.83 | 0.86 | 0.98 | 1.04 | 0.81 |
| Weighted Average Shs Out | 138.3M | 139.0M | 140.1M | 142.1M | 143.0M | 144.1M | 144.8M | 144.7M |
| Weighted Average Shs Out Dil | 139.1M | 139.9M | 141.1M | 143.2M | 144.1M | 145.3M | 146.2M | 146.2M |