Service Corporation International (SCI)

NYSE: SCI · Services-Personal Services · Houston, TX · filing with the SEC since 1994

Grade6.1

◀ Past 7.5● Present 6.5▶ Future 4.1

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Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in December.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2019	FY 2019	FY 2018	FY 2016	FY 2016
Period ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Report filed	Feb 12, 2026	Feb 13, 2025	Feb 13, 2024	Feb 15, 2023	Feb 15, 2022	Feb 16, 2021	Feb 18, 2020	Feb 20, 2019	Feb 14, 2018	Feb 15, 2017
Revenue	4,309,234	4,186,379	4,099,778	4,108,661	4,143,143	3,511,509	3,230,785	3,190,174	3,095,031	3,031,137
Cost of revenue	3,169,160	3,095,722	3,007,971	2,954,059	2,820,068^r	2,519,070^r	2,470,205	2,429,852	2,372,252^r	2,354,287^r
Gross profit	1,140,074	1,090,657	1,091,807	1,154,602	1,323,075^r	992,439^r	760,580	760,322	722,779^r	676,850^r
General and administrative	166,158	139,019	157,368	237,248	157,568^r	156,678^r	126,886	145,596^r	158,651^r	136,708^r
Total costs and expenses	3,169,160	3,095,722	3,007,971	2,954,059	·	·	·	·	2,372,842	2,354,703
Operating income	978,087	927,680	944,255	927,316	1,190,676	842,770	666,613	630,659	571,143^r	513,323^r
Interest expense	255,372	257,771	239,447	172,109	150,610	163,063	185,843	181,556	169,125	162,093
Total non-operating income (expense)	7,591	5,534	4,912	1,646	10,660	781	299	2,760	-1,486^r	-2,069^r
Income before income taxes	729,783	675,418	708,606	755,628	1,045,500	662,060	464,432	441,732	400,258	326,658
Income tax expense	186,938	156,665	170,945	189,594	242,248	145,923	94,661	-5,826	-146,589	149,353
Income from continuing operations	·	·	·	·	·	·	·	·	546,663	177,038
Income from discontinued operations	·	·	·	·	·	·	·	·	0	0
Net income including non-controlling interests	542,845	518,753	537,661	566,034	803,252	516,137	369,771	447,558	546,847	177,305
Net income to non-controlling interests	231	105	344	696	313	230	175	350	184	267
Net income	542,614	518,648	537,317	565,338	802,939	515,907	369,596	447,208	546,663	177,038
Earnings per share, basic	3.83	3.57	3.57	3.58	4.79	2.92	2.03	2.45	2.91	0.92
Earnings per share, diluted	3.80	3.53	3.53	3.53	4.72	2.88	1.99	2.39	2.84	0.90
Weighted average shares, basic	141,603	145,271	150,565	157,713	167,542	176,709	182,246	182,447	187,630	193,086
Weighted average shares, diluted	142,689	146,782	152,351	160,131	170,114	178,990	185,523	186,972	192,246	196,042

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it soldus-gaap:Revenues

Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfRevenue

Gross profit revenue less the cost of what it soldus-gaap:GrossProfit

General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense

Total costs and expenses every operating cost, the cost of revenue includedus-gaap:CostsAndExpenses

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Interest expense what its borrowing costus-gaap:InterestExpense

Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense

Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperations

Income from discontinued operations profit or loss from businesses it sold or closedus-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax

Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss

Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

SI Assistanton SCI · research, not advice