Service Corporation International Detailed Financials

Full historical quarterly statements

Metric2026-03-312025-12-312025-09-302025-06-302025-03-312024-12-312024-09-302024-06-30
Total Revenue1.10B1.11B1.06B1.07B1.07B1.09B1.01B1.03B
Cost of Goods Sold810.0M799.9M792.6M794.0M782.8M787.1M761.3M776.1M
Gross Profit286.5M311.7M265.5M271.4M291.4M305.9M252.6M257.9M
R&D Expenses00000000
Operating Expenses43.9M33.7M39.2M47.0M39.7M43.7M40.2M37.1M
Operating Income242.5M278.0M226.4M224.5M251.7M262.2M212.4M220.8M
Other Income / Gains-61.3M-66.8M-65.5M-60.2M-58.3M-64.7M-63.0M-62.7M
Net Income226.5M159.4M117.5M122.9M142.9M151.4M117.8M118.2M
EPS (Diluted)1.631.140.840.870.991.050.810.81
Reported CurrencyUSDUSDUSDUSDUSDUSDUSDUSD
Gross Profit Ratio0.2610.280.2510.2550.2710.280.2490.249
General And Administrative Expenses43.9M33.7M38.3M49.5M44.7M15.0M43.7M39.0M
Selling And Marketing Expenses00000000
Selling General And Administrative Expenses43.9M33.7M38.3M49.5M44.7M15.0M43.7M39.0M
Other Expenses00820K-2.5M-5.0M28.7M-3.5M-1.9M
Cost And Expenses853.9M833.5M831.7M841.0M822.5M830.8M801.5M813.2M
Interest Income00000000
Interest Expense64.0M64.1M65.7M64.1M61.5M63.2M65.8M64.4M
Depreciation And Amortization82.9M90.7M10.9M84.3M80.6M90.8M80.3M80.6M
Ebitda325.5M368.7M237.5M312.6M335.5M351.6M295.5M303.1M
Ebitdaratio0.2970.3320.2240.2930.3120.3220.2910.293
Operating Income Ratio0.2210.250.2140.2110.2340.240.2090.214
Income Before Tax181.2M211.3M160.9M164.3M193.4M197.5M149.4M158.2M
Income Before Tax Ratio0.1650.190.1520.1540.180.1810.1470.153
Income Tax Expense-45.3M51.8M43.3M41.4M50.4M46.1M31.5M40.0M
Net Income Ratio0.2070.1430.1110.1150.1330.1380.1160.114
Epsdiluted1.621.130.830.860.981.040.810.81
Weighted Average Shs Out139.0M140.1M142.1M143.0M144.1M144.8M144.7M145.3M
Weighted Average Shs Out Dil139.9M141.1M143.2M144.1M145.3M146.2M146.2M146.8M