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Service Corporation International SCI
$ 73.7 -2.19%
report update icon

Quarterly report 2026-Q3
added 10-29-2026

Service Corporation International Income Statement 2025-2007 | SCI

Brief overview of financial performance at Service Corporation International

This overview is based on financial performance over the past five years. According to figures from Service Corporation International, revenue changed from $3.5 billion to $4.3 billion over five years. Across the full period, sales moved by +22.7%; the average annual rate was 4.2%. The revenue trend is close to stagnation.

Gross profit was 992 million dollars at the start and 1.1 billion dollars at the end of the period (+14.9%). There was no major divergence between sales and cost of revenue. At the margin level, the figure shifted from 28.3% to 26.5%. There was no meaningful shift in gross profitability.

The operating result measured by EBITDA moved from 998 million dollars to 1.2 billion dollars, or +20%. There was no major divergence between EBITDA and revenue. The EBITDA share of revenue changed from 28.4% to 27.8%. The EBITDA margin stayed near its previous level.

The net result moved from 516 million dollars to 543 million dollars, or +5.2%. There was no meaningful strengthening in net profitability.

The five-year change in capitalization reached +34.6%: from $8.3 billion to $11.1 billion. The share-price trend was broadly consistent with improving results.

Financial takeaway

The figures do not all move in the same direction. The positive side is supported by stable operating profitability and a stronger final result. Caution is warranted because of a lower gross margin and weak sales momentum. The next reporting periods will show whether revenue, margins, and final profitability can strengthen.

Annual Income Statement Service Corporation International

2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007

Market Cap

 11.1 B 11.9 B 10.5 B 11 B 10.2 B 8.28 B 8.8 B 7.97 B 7.47 B 5.64 B 4.85 B 4.77 B 3.72 B 3.24 B 2.6 B 2.08 B 1.44 B 2.72 B -

Shares

 142 M 145 M 151 M 158 M 168 M 177 M 182 M 182 M 188 M 193 M 200 M 211 M 212 M 216 M 234 M 249 M 252 M 258 M -

Historical Prices

 78.7 82 69.7 69.8 60.6 46.8 46.1 39.2 34.9 28.1 21.1 22 16.3 13.3 9.53 8.35 5.71 10.6 13.9

Net Income

 543 M 519 M 537 M 565 M 803 M 516 M 370 M 447 M 547 M 177 M 234 M 172 M 144 M 153 M 145 M 126 M 123 M 97.1 M -

Revenue

 4.31 B 4.19 B 4.1 B 4.11 B 4.14 B 3.51 B 3.23 B 3.19 B 3.1 B 3.03 B 2.99 B 2.99 B 2.56 B 2.41 B 2.32 B 2.19 B 2.05 B - -

Cost of Revenue

 3.17 B 3.1 B 3.01 B 2.95 B 2.82 B 2.52 B 2.47 B 2.43 B 2.37 B 2.35 B 2.31 B 2.32 B 2 B 1.88 B 1.84 B 1.74 B 1.63 B 1.74 B -

Gross Profit

 1.14 B 1.09 B 1.09 B 1.15 B 1.32 B 992 M 761 M 760 M 722 M 676 M 672 M 676 M 550 M 525 M 479 M 449 M 421 M 420 M -

Operating Income

 978 M 928 M 944 M 927 M 1.19 B 843 M 667 M 631 M 571 M 513 M 550 M 608 M 388 M 399 M 364 M 354 M 324 M 293 M -

Interest Expense

 255 M 258 M 239 M 172 M 151 M 163 M 186 M 182 M 169 M 162 M 173 M 178 M 142 M 135 M 134 M 128 M 129 M 134 M -

EBITDA

 1.2 B 1.14 B 1.14 B 1.1 B 1.35 B 998 M 810 M 795 M 749 M 717 M 717 M 668 M 539 M 545 M 558 M 470 M 435 M 407 M -

Operating Expenses

 162 M 163 M 148 M 227 M 132 M 150 M 127 M 145 M 154 M 138 M 128 M 185 M 155 M 124 M 104 M 95.2 M 97.5 M 128 M -

General and Administrative Expenses

 166 M 139 M 157 M 237 M 158 M 157 M 127 M 145 M 154 M 138 M 128 M 185 M 155 M 124 M 104 M 104 M 103 M 88.9 M -

All numbers in USD currency

Quarterly Income Statement Service Corporation International

2026-Q3 2026-Q2 2026-Q1 2025-Q4 2025-Q3 2025-Q2 2025-Q1 2024-Q4 2024-Q3 2024-Q2 2024-Q1 2023-Q4 2023-Q3 2023-Q2 2023-Q1 2022-Q4 2022-Q3 2022-Q2 2022-Q1 2021-Q4 2021-Q3 2021-Q2 2021-Q1 2020-Q4 2020-Q3 2020-Q2 2020-Q1 2019-Q4 2019-Q3 2019-Q2 2019-Q1 2018-Q4 2018-Q3 2018-Q2 2018-Q1 2017-Q4 2017-Q3 2017-Q2 2017-Q1 2016-Q4 2016-Q3 2016-Q2 2016-Q1 2015-Q4 2015-Q3 2015-Q2 2015-Q1 2014-Q4 2014-Q3 2014-Q2 2014-Q1 2013-Q4 2013-Q3 2013-Q2 2013-Q1 2012-Q4 2012-Q3 2012-Q2 2012-Q1 2011-Q4 2011-Q3 2011-Q2 2011-Q1 2010-Q4 2010-Q3 2010-Q2

Shares

 136 M 138 M 139 M -494 K 140 M 142 M 144 M -150 K 145 M 145 M 146 M 146 M 151 M 151 M 151 M -1.21 M 157 M 159 M 161 M -1.04 M 167 M 168 M 170 M 171 M 176 M 178 M 181 M -5.51 M 183 M 182 M 182 M -412 K 181 M 183 M 185 M 187 M 187 M 188 M 188 M -6.37 M 193 M 194 M 195 M -1.37 M 199 M 202 M 204 M -1.27 M 211 M 212 M 213 M 90 M 212 M 212 M 211 M -1.26 M 215 M 216 M 220 M -2.8 M 233 M 238 M 240 M -1.89 M 246 M 252 M

Net Income

 141 M 125 M 136 M 159 M 118 M 123 M 143 M 151 M 118 M 118 M 131 M - 122 M 132 M 122 M 92.4 M 121 M 133 M 220 M 207 M 210 M 158 M 229 M 201 M 127 M 106 M 82 M 201 M 70.9 M 72.5 M 79.2 M 193 M 69 M 103 M 82 M 247 M 56.1 M 68.6 M 175 M 247 M 47.5 M 15.9 M 47.5 M 72.4 M 47.9 M 53.1 M 61.5 M 87.9 M 17.7 M 31.8 M 41.4 M 32 M 27.4 M 34.4 M 58.7 M 26.4 M 41.8 M 37.6 M 48.3 M 44.6 M 35 M 26.7 M 39.9 M 36.8 M 18.7 M 40.2 M

Revenue

 1.11 B 1.1 B 1.1 B 1.11 B 1.06 B 1.07 B 1.07 B 1.09 B 1.01 B 1.03 B 1.05 B - 1 B 1.01 B 1 B 1.03 B 978 M 991 M 1.11 B 1.04 B 1.03 B 988 M 1.08 B 970 M 918 M 820 M 803 M 970 M 769 M 813 M 798 M 821 M 779 M 796 M 794 M 813 M 731 M 773 M 778 M 813 M 721 M 751 M 749 M 769 M 714 M 754 M 748 M 783 M 718 M 747 M 745 M 667 M 609 M 624 M 652 M 623 M 581 M 597 M 603 M 587 M 573 M 577 M 580 M 571 M 533 M 555 M

Cost of Revenue

 835 M 830 M 810 M 800 M 793 M 794 M 783 M 787 M 761 M 776 M 771 M - 748 M 752 M 748 M 748 M 747 M 724 M 735 M 714 M 696 M 714 M 696 M 655 M 655 M 601 M 624 M 655 M 610 M 621 M 606 M 611 M 613 M 608 M 599 M 600 M 582 M 590 M 600 M 600 M 581 M 589 M 586 M 581 M 573 M 587 M 570 M 578 M 570 M 591 M 579 M 519 M 493 M 498 M 491 M 482 M 460 M 470 M 475 M 457 M 466 M 462 M 453 M 446 M 431 M 446 M

Gross Profit

 272 M 274 M 286 M 312 M 266 M 271 M 291 M 306 M 253 M 258 M 274 M - 254 M 261 M 254 M 280 M 231 M 267 M 377 M 329 M 338 M 273 M 382 M 315 M 264 M 219 M 179 M 315 M 160 M 191 M 192 M 210 M 166 M 188 M 196 M 212 M 150 M 184 M 177 M 212 M 141 M 162 M 163 M 188 M 142 M 167 M 178 M 205 M 148 M 156 M 166 M 148 M 116 M 126 M 159 M 148 M 121 M 128 M 127 M 130 M 107 M 115 M 126 M 125 M 103 M 109 M

Operating Income

 253 M 232 M 244 M 276 M 226 M 224 M 252 M 262 M 212 M 221 M 232 M - 223 M 234 M 223 M 167 M 203 M 221 M 336 M 298 M 304 M 246 M 342 M 285 M 223 M 182 M 152 M 285 M 129 M 150 M 147 M 173 M 132 M 162 M 164 M 178 M 109 M 144 M 140 M 178 M 114 M 94.5 M 124 M 157 M 125 M 128 M 141 M 220 M 135 M 145 M 107 M 88.1 M 83 M 89.1 M 127 M 104 M 95.2 M 99.7 M 101 M 108 M 78.2 M 80.5 M 97.2 M 104 M 68.5 M 95.9 M

Interest Expense

 65 M 64.7 M 64 M 64.1 M 65.7 M 64.1 M 61.5 M 63.2 M 65.8 M 64.4 M 64.4 M - 61.5 M 59.5 M 61.5 M 49 M 43.5 M 40.6 M 39 M 38.7 M 38.6 M 37.4 M 35.8 M - 40.7 M 41.8 M 44.4 M 21.7 M 46.7 M 47.3 M 47.4 M 47 M 46.4 M 44.5 M 43.6 M - 42.8 M 42.1 M 40.6 M 47.1 M 39.5 M 39.4 M 43.1 M 43.1 M 43.9 M -109 K -58 K 176 M -9 K 50 K 1.53 M 143 M 667 K -695 K -984 K 131 M 2.32 M -2.22 M 3.9 M 133 M 249 K 46 K 674 K - 688 K 4.27 M

EBITDA

 253 M 235 M 247 M 280 M 230 M 229 M 256 M 267 M 217 M 225 M 237 M - - - 219 M 171 M 208 M 226 M 341 M 303 M 309 M 251 M 347 M 285 M 229 M 188 M 157 M 289 M 134 M 157 M 154 M 179 M 139 M 168 M 171 M 178 M 116 M 151 M 147 M 183 M 121 M 102 M 131 M 165 M 132 M 135 M 149 M 229 M 144 M 154 M 117 M 93.4 M 88.3 M 94.7 M 133 M 110 M 101 M 106 M 107 M 114 M 85 M 86.8 M 104 M 110 M 75.2 M 154 M

Operating Expenses

 19.4 M 41.9 M 42.6 M 36.1 M 39.2 M 47 M 39.7 M 43.7 M 40.2 M 37.1 M 42 M - - - 30.7 M 113 M 27.5 M 45.4 M 41.2 M 30.9 M 33.7 M 27.5 M 40.4 M - 40.4 M 36.4 M 27.3 M 29.9 M 31.1 M 41 M 44.9 M 37.6 M 33.9 M 26.2 M 32.1 M - 40.4 M 39.6 M 37.3 M 34.2 M 26.4 M 67.5 M 39.3 M 30.7 M 17.1 M 39.2 M 37.2 M -15 M 13.2 M 11.3 M 58.6 M 59.8 M 32.8 M 36.9 M 31.9 M 44 M 25.6 M 27.9 M 25.9 M 22.2 M 28.9 M 34.5 M 29.3 M 20.9 M 34.2 M 13.4 M

General and Administrative Expenses

 30.6 M 41.8 M 43.9 M 33.7 M 38.3 M 49.5 M 44.7 M 15 M 43.7 M 39 M 41.3 M - 33.2 M 34.9 M 33.2 M 108 M 41.9 M 45.7 M 41.7 M 40.8 M 41.5 M 33.6 M 41.7 M - 41 M 37.2 M 31.8 M 54.8 M 29.7 M 29.2 M 43 M 38.6 M 41.1 M 31.1 M 34.8 M - 39 M 40.4 M 42.3 M 56 M 26.9 M 36.8 M 38.9 M 33.9 M 27.9 M 33.1 M 34.6 M 42.9 M 39.7 M 46.3 M 55.8 M 59.1 M 33.7 M 31.4 M 30.9 M 40 M 26.4 M 29.6 M 26 M 24.4 M 23.9 M 24.7 M 28.8 M 23.6 M 26.9 M 27 M

All numbers in USD currency

The income statement is one of the three key financial reports of a company Service Corporation International (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:

  • How much revenue the company earned
  • How much it spent on production, personnel, marketing, taxes, etc.
  • What profit remained in the end

Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.

Features
  • The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
  • Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
  • A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.

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