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Service Corporation International(SCI)Earnings, Financials & Key Ratios
SCI•NYSE
19.1× P/E·Price updated Jun 19, 2026
AboutService Corporation International provides deathcare products and services in the United States and Canada. The company operates through Funeral and Cemetery segments. Its funeral service and cemetery operations comprise funeral service locations, cemeteries, funeral service/cemetery combination locations, crematoria, and other businesses. The company also provides professional services related to funerals and cremations, including the use of funeral facilities and motor vehicles; arranging and directing services; and removal, preparation, embalming, cremation, memorialization, and travel protection, as well as catering services. In addition, it offers funeral merchandise, including burial caskets and related accessories, urns and other cremation receptacles, outer burial containers, flowers, online and video tributes, stationery products, casket and cremation memorialization products, and other ancillary merchandise. Further, the company's cemeteries provide cemetery property interment rights, such as developed lots, lawn crypts, mausoleum spaces, niches, and other cremation memorialization and interment options; and sells cemetery merchandise and services, including memorial markers and bases, outer burial containers, flowers and floral placements, graveside services, merchandise installations, and interments, as well as offers preneed cemetery merchandise and services. Service Corporation International offers its products and services under the Dignity Memorial, Dignity Planning, National Cremation Society, Advantage Funeral and Cremation Services, Funeraria del Angel, Making Everlasting Memories, Neptune Society, and Trident Society brands. As of December 31, 2021, it owned and operated 1,471 funeral service locations; and 488 cemeteries, including 299 funeral service/cemetery combination locations covering 44 states, eight Canadian provinces, the District of Columbia, and Puerto Rico. The company was incorporated in 1962 and is headquartered in Houston, Texas.Show more
- Revenue$4.31B+2.9%
- EBITDA$1.31B+4.7%
- Net Income$543M+4.6%
- EPS (Diluted)3.80+7.6%
- Gross Margin26.46%+1.6%
- EBITDA Margin30.5%+1.7%
- Operating Margin22.6%+2.0%
- Net Margin12.59%+1.6%
- ROE32.71%+1.6%
SCI Key Insights
Service Corporation International (SCI) fundamental analysis — strengths, weaknesses & financial health based on data analysis
✓Strengths
- ✓Excellent 3Y average ROE of 32.8%
- ✓Strong Piotroski F-Score: 7/9
- ✓15 consecutive years of dividend growth
- ✓High quality earnings: Operating CF exceeds net income
- ✓Share count reduced 2.8% through buybacks
- ✓Healthy 5Y average net margin of 14.2%
✗Weaknesses
- ✗High debt to equity ratio of 3.1x
- ✗Low asset turnover indicates capital-intensive operations
* These insights are generated automatically based on available financial data. Please conduct your own research before making investment decisions.
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SCI Price & Volume
Service Corporation International (SCI) stock price & volume — 10-year historical chart
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SCI Growth Metrics
Service Corporation International (SCI) revenue, earnings & EPS growth — 3, 5 & 10-year CAGR
Revenue CAGR
10 Years3.74%
5 Years4.18%
3 Years1.6%
TTM2.76%
Profit CAGR
10 Years8.79%
5 Years1.01%
3 Years-1.36%
TTM18.11%
EPS CAGR
10 Years12.79%
5 Years5.7%
3 Years2.49%
TTM21.98%
Return on Capital
10 Years5.85%
5 Years6.47%
3 Years5.9%
Last Year5.64%
SCI Recent Earnings
Service Corporation International (SCI) EPS & revenue vs analyst estimates — last 4 quarters
●Beat EPS 8/12 qtrs (67%)●Beat Revenue 9/12 qtrs (75%)
Q2 2026Latest
Apr 29, 2026Metric
Actual
Est
EPS
$0.97-3.0%
$1.00
Rev
$1.1B+0.2%
$1.1B
Q1 2026
Feb 11, 2026Metric
Actual
Est
EPS
$1.14+0.0%
$1.14
Rev
$1.1B-0.5%
$1.1B
Q4 2025
Oct 29, 2025Metric
Actual
Est
EPS
$0.87+4.8%
$0.83
Rev
$1.1B-5.3%
$1.1B
Q3 2025
Jul 30, 2025Metric
Actual
Est
EPS
$0.88+4.8%
$0.84
Rev
$1.1B+2.3%
$1.0B
| Quarter | Date | EPS (Act vs Est) | Revenue (Act vs Est) |
|---|---|---|---|
| Q2 2026Latest | Apr 29, 2026 | $0.97vs $1.00-3.0% | $1.1Bvs $1.1B+0.2% |
| Q1 2026 | Feb 11, 2026 | $1.14vs $1.14+0.0% | $1.1Bvs $1.1B-0.5% |
| Q4 2025 | Oct 29, 2025 | $0.87vs $0.83+4.8% | $1.1Bvs $1.1B-5.3% |
| Q3 2025 | Jul 30, 2025 | $0.88vs $0.84+4.8% | $1.1Bvs $1.0B+2.3% |
Based on last 12 quarters of dataView full earnings history →
SCI Peer Comparison
Service Corporation International (SCI) competitors in Specialty Consumer Services — business model, growth, and fundamentals comparison
| Company | Market Cap | Stock Price | P/E Ratio (TTM) | Revenue Growth 1Y | Net Margin | Return on Equity (ROE) | FCF Yield | Debt / Equity |
|---|---|---|---|---|---|---|---|---|
 CSV | 605.26M | 38.16 | 11.74 | 3.28% | 10.56% | 17.6% | 2.21 | |
 MATW | 820.48M | 26.36 | -33.37 | -16.6% | 0.8% | 1.89% | 1.59 | |
 HI | 2.26B | 31.98 | 52.43 | -15.99% | 1.37% | 2.43% | 1.12 | |
 MSGS | 8.91B | 370.10 | -397.96 | 1.18% | -2.07% | |||
 SRE | 59.28B | 90.69 | 32.98 | 5.83% | 15.21% | 5.07% | 0.86 | |
 LFUS | 12.13B | 479.82 | -165.46 | 8.92% | -1.61% | -1.57% | 0.39 | |
 SPGI | 121.63B | 410.92 | 28.03 | 7.94% | 30.37% | 12.92% | 0.39 | |
 ACCO | 359.81M | 3.90 | 8.86 | -8.49% | 4.76% | 11.26% | 1.39 |
Compare SCI vs Peers
Service Corporation International (SCI) vs competitors — business, growth, and fundamentals comparison against the closest industry rivals.
SCI Income Statement
Service Corporation International (SCI) annual income statement — 10-year revenue, gross profit & net income history
10Y historyFree accessUpdated daily
| Metric | Dec'17 | Dec'18 | Dec'19 | Dec'20 | Dec'21 | Dec'22 | Dec'23 | Dec'24 | Dec'25 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|
Sales/Revenue | 3.1B | 3.19B | 3.23B | 3.51B | 4.14B | 4.11B | 4.1B | 4.19B | 4.31B | 4.33B |
Revenue Growth % | 2.11% | 3.07% | 1.27% | 8.69% | 17.99% | -0.83% | -0.22% | 2.11% | 2.93% | 2.76% |
Cost of Goods Sold | 2.37B | 2.43B | 2.47B | 2.53B | 2.82B | 2.95B | 3.01B | 3.1B | 3.17B | 3.2B |
COGS % of Revenue | 76.67% | 76.17% | 76.46% | 72.18% | 68.07% | 71.9% | 73.37% | 73.95% | 73.54% | - |
Gross Profit | 722.19M▲ 0% | 760.32M▲ 5.3% | 760.58M▲ 0.0% | 976.83M▲ 28.4% | 1.32B▲ 35.4% | 1.15B▼ 12.7% | 1.09B▼ 5.4% | 1.09B▼ 0.1% | 1.14B▲ 4.5% | 1.14B▲ 0% |
Gross Margin % | 23.33% | 23.83% | 23.54% | 27.82% | 31.93% | 28.1% | 26.63% | 26.05% | 26.46% | 26.21% |
Gross Profit Growth % | 6.76% | 5.28% | 0.03% | 28.43% | 35.45% | -12.73% | -5.44% | -0.11% | 4.53% | - |
Operating Expenses | 154.42M | 145.5M | 126.89M | 134.06M | 132.4M | 227.29M | 147.55M | 162.98M | 166.16M | 163.7M |
OpEx % of Revenue | 4.99% | 4.56% | 3.93% | 3.82% | 3.2% | 5.53% | 3.6% | 3.89% | 3.86% | - |
Selling, General & Admin | 154.42M | 145.5M | 126.89M | 141.07M | 138.11M | 237.25M | 157.37M | 139.02M | 166.16M | 165.37M |
SG&A % of Revenue | 4.99% | 4.56% | 3.93% | 4.02% | 3.33% | 5.77% | 3.84% | 3.32% | 3.86% | - |
Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
R&D % of Revenue | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses | 460K | 0 | 299K | -7.01M | -5.71M | -9.96M | -9.82M | 23.96M | 0 | -180K |
Operating Income | 569.2M▲ 0% | 630.66M▲ 10.8% | 666.61M▲ 5.7% | 842.77M▲ 26.4% | 1.19B▲ 41.3% | 927.32M▼ 22.1% | 944.25M▲ 1.8% | 927.68M▼ 1.8% | 973.92M▲ 5.0% | 971.41M▲ 0% |
Operating Margin % | 18.39% | 19.77% | 20.63% | 24% | 28.74% | 22.57% | 23.03% | 22.16% | 22.6% | 22.43% |
Operating Income Growth % | 11.2% | 10.8% | 5.7% | 26.43% | 41.28% | -22.12% | 1.83% | -1.76% | 4.98% | - |
EBITDA | 818.09M | 879.14M | 913.59M | 1.1B | 1.47B | 1.22B | 1.26B | 1.26B | 1.31B | 1.24B |
EBITDA Margin % | 26.43% | 27.56% | 28.28% | 31.35% | 35.44% | 29.57% | 30.62% | 29.99% | 30.5% | 28.63% |
EBITDA Growth % | 8.1% | 7.46% | 3.92% | 20.5% | 33.36% | -17.23% | 3.32% | 0.01% | 4.67% | -3.07% |
D&A (Non-Cash Add-back) | 248.89M | 248.49M | 246.98M | 258.15M | 277.47M | 287.81M | 311.24M | 327.94M | 340.29M | 268.82M |
EBIT | 562.18M | 614.93M | 629.85M | 833.42M | 1.17B | 984.87M | 948.05M | 933.19M | 973.92M | 975.47M |
Net Interest Income | -169.13M | -181.56M | -185.84M | -163.06M | -150.61M | -172.11M | -239.45M | -257.77M | -255.37M | -257.89M |
Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest Expense | 169.13M | 181.56M | 185.84M | 163.06M | 150.61M | 172.11M | 239.45M | 257.77M | 255.37M | 257.89M |
Other Income/Expense | -170.88M | -188.93M | -202.18M | -180.71M | -145.18M | -171.69M | -235.65M | -252.26M | -244.13M | -253.77M |
Pretax Income | 400.26M▲ 0% | 441.73M▲ 10.4% | 464.43M▲ 5.1% | 662.06M▲ 42.6% | 1.05B▲ 57.9% | 755.63M▼ 27.7% | 708.61M▼ 6.2% | 675.42M▼ 4.7% | 729.78M▲ 8.0% | 717.63M▲ 0% |
Pretax Margin % | 12.93% | 13.85% | 14.38% | 18.85% | 25.23% | 18.39% | 17.28% | 16.13% | 16.94% | 16.57% |
Income Tax | -146.59M | -5.83M | 94.66M | 145.92M | 242.25M | 189.59M | 170.94M | 156.66M | 186.94M | 91.18M |
Effective Tax Rate % | -36.62% | -1.32% | 20.38% | 22.04% | 23.17% | 25.09% | 24.12% | 23.2% | 25.62% | 12.71% |
Net Income | 546.66M▲ 0% | 447.21M▼ 18.2% | 369.6M▼ 17.4% | 515.91M▲ 39.6% | 802.94M▲ 55.6% | 565.34M▼ 29.6% | 537.32M▼ 5.0% | 518.65M▼ 3.5% | 542.61M▲ 4.6% | 626.27M▲ 0% |
Net Margin % | 17.66% | 14.02% | 11.44% | 14.69% | 19.38% | 13.76% | 13.11% | 12.39% | 12.59% | 14.46% |
Net Income Growth % | 208.78% | -18.19% | -17.35% | 39.59% | 55.64% | -29.59% | -4.96% | -3.47% | 4.62% | 18.11% |
Net Income (Continuing) | 546.85M | 447.56M | 369.77M | 516.14M | 803.25M | 566.03M | 537.66M | 518.75M | 542.85M | 626.46M |
Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Minority Interest | 47K | -88K | -58K | -127K | 4K | 232K | 209K | 664K | 570K | 538K |
EPS (Diluted) | 2.84▲ 0% | 2.39▼ 15.8% | 1.99▼ 16.7% | 2.88▲ 44.7% | 4.72▲ 63.9% | 3.53▼ 25.2% | 3.53▲ 0.0% | 3.53▲ 0.0% | 3.80▲ 7.6% | 4.48▲ 0% |
EPS Growth % | 215.56% | -15.85% | -16.74% | 44.72% | 63.89% | -25.21% | 0% | 0% | 7.65% | 21.98% |
EPS (Basic) | 2.91 | 2.45 | 2.03 | 2.92 | 4.79 | 3.58 | 3.57 | 3.57 | 3.83 | - |
Diluted Shares Outstanding | 192.25M | 186.97M | 185.52M | 178.99M | 170.11M | 160.13M | 152.35M | 146.78M | 142.69M | 139.93M |
Basic Shares Outstanding | 187.63M | 182.45M | 182.25M | 176.71M | 167.54M | 157.71M | 150.56M | 145.27M | 141.6M | 139.03M |
Dividend Payout Ratio | 19.89% | 27.69% | 35.55% | 26.63% | 18.3% | 28.31% | 31.26% | 33.6% | 33.83% | - |
SCI Balance Sheet
Service Corporation International (SCI) balance sheet — assets, liabilities & shareholders' equity
| Metric | Dec'17 | Dec'18 | Dec'19 | Dec'20 | Dec'21 | Dec'22 | Dec'23 | Dec'24 | Dec'25 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|
Total Current Assets | 481.3M | 331.23M | 373.55M | 376.15M | 441.06M | 359.85M | 498.29M | 377.33M | 411.79M | 447.74M |
Cash & Short-Term Investments | 330.04M | 198.85M | 240.57M | 236.43M | 268.63M | 191.94M | 221.56M | 218.77M | 243.58M | 257.96M |
Cash Only | 330.04M | 198.85M | 240.57M | 236.43M | 268.63M | 191.94M | 221.56M | 218.77M | 243.58M | 257.96M |
Short-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accounts Receivable | 88.7M | 72.04M | 87.58M | 96.66M | 119.69M | 103.7M | 220.12M | 98.12M | 100.42M | 100.25M |
Days Sales Outstanding | 10.46 | 8.24 | 9.89 | 10.05 | 10.54 | 9.21 | 19.6 | 8.55 | 8.51 | 8.8 |
Inventory | 25.38M | 24.95M | 25.12M | 23.93M | 25.93M | 31.74M | 33.6M | 33.32M | 35.25M | 38.41M |
Days Inventory Outstanding | 3.9 | 3.75 | 3.71 | 3.45 | 3.36 | 3.92 | 4.08 | 3.93 | 4.06 | 3.93 |
Other Current Assets | 60.37M | 47.4M | 15.84M | 14.53M | 22.23M | 14.43M | 4.47M | 6.48M | 32.55M | 51.11M |
Total Non-Current Assets | 12.38B | 12.36B | 13.3B | 14.14B | 15.25B | 14.71B | 15.86B | 17B | 18.24B | 18.13B |
Property, Plant & Equipment | 3.67B | 3.81B | 4B | 4.07B | 4.21B | 4.34B | 4.55B | 4.76B | 2.75B | 2.79B |
Fixed Asset Turnover | 0.84x | 0.84x | 0.81x | 0.86x | 0.98x | 0.95x | 0.90x | 0.88x | 1.57x | 1.33x |
Goodwill | 1.81B | 1.86B | 1.86B | 1.88B | 1.92B | 1.95B | 1.98B | 2.08B | 2.17B | 2.17B |
Intangible Assets | 374.1M | 433.83M | 431.17M | 441.39M | 471.71M | 481.01M | 485.11M | 512.38M | 0 | 0 |
Long-Term Investments | 1.53B | 1.48B | 6.48B | 7.18B | 6.77B | 5.88B | 6.62B | 7.32B | 7.36B | 32.07B |
Other Non-Current Assets | 5.38B | 5.2B | 528.6M | 572.75M | 1.88B | 2.06B | 2.22B | 2.32B | 5.96B | 5.9B |
Total Assets | 12.86B▲ 0% | 12.69B▼ 1.3% | 13.68B▲ 7.8% | 14.52B▲ 6.1% | 15.69B▲ 8.1% | 15.07B▼ 4.0% | 16.36B▲ 8.6% | 17.38B▲ 6.3% | 18.65B▲ 7.3% | 18.57B▲ 0% |
Asset Turnover | 0.24x | 0.25x | 0.24x | 0.24x | 0.26x | 0.27x | 0.25x | 0.24x | 0.23x | 0.24x |
Asset Growth % | 6.86% | -1.33% | 7.75% | 6.13% | 8.1% | -3.98% | 8.56% | 6.26% | 7.34% | 27.24% |
Total Current Liabilities | 828.98M | 555.6M | 556.72M | 815.93M | 728.26M | 799.28M | 749.1M | 723.84M | 745.7M | 790.6M |
Accounts Payable | 173.69M | 173.36M | 174.49M | 186.4M | 204.09M | 177.97M | 203.35M | 203.34M | 0 | 0 |
Days Payables Outstanding | 26.72 | 26.04 | 25.78 | 26.84 | 26.42 | 21.99 | 24.68 | 23.98 | - | 38.14 |
Short-Term Debt | 364.58M | 69.9M | 95.05M | 269.29M | 104.06M | 130.36M | 99.9M | 114.02M | 56.85M | 57.3M |
Deferred Revenue (Current) | 1.79B | 1.42B | 0 | 0 | 0 | 0 | 0 | 0 | 1.78B | 3.58B |
Other Current Liabilities | 193.01M | -24.84M | 179.42M | 201.25M | 288.59M | 374.38M | 336.06M | 264.02M | -1.09B | -1.07B |
Current Ratio | 0.58x | 0.60x | 0.67x | 0.46x | 0.61x | 0.45x | 0.67x | 0.52x | 0.55x | 0.57x |
Quick Ratio | 0.55x | 0.55x | 0.63x | 0.43x | 0.57x | 0.41x | 0.62x | 0.48x | 0.50x | 0.52x |
Cash Conversion Cycle | -12.35 | -14.05 | -12.18 | -13.35 | -12.52 | -8.86 | -1 | -11.49 | - | -25.41 |
Total Non-Current Liabilities | 10.63B | 10.5B | 11.3B | 11.95B | 13.05B | 12.59B | 14.06B | 14.98B | 16.27B | 16.2B |
Long-Term Debt | 3.14B | 3.53B | 3.37B | 3.41B | 3.9B | 4.25B | 4.65B | 4.75B | 5.08B | 5.11B |
Capital Lease Obligations | 197.23M | 187.7M | 197.91M | 150.41M | 48.18M | 45.31M | 46.05M | 45.27M | 0 | 0 |
Deferred Tax Liabilities | 283.76M | 404.63M | 421.48M | 437.31M | 437.9M | 445.04M | 638.11M | 649.2M | 691.03M | 2.73B |
Other Non-Current Liabilities | 1.74B | 1.58B | 2B | 2.19B | 2.37B | 2.06B | 2.36B | 2.61B | 10.5B | 10.4B |
Total Liabilities | 11.46B | 11.05B | 11.85B | 12.76B | 13.78B | 13.39B | 14.81B | 15.7B | 17.02B | 16.99B |
Total Debt | 3.47B | 3.6B | 3.66B | 3.83B | 4.06B | 4.43B | 4.8B | 4.92B | 5.14B | 5.16B |
Net Debt | 3.14B | 3.4B | 3.42B | 3.6B | 3.79B | 4.24B | 4.58B | 4.7B | 4.9B | 4.9B |
Debt / Equity | 2.46x | 2.19x | 2.01x | 2.19x | 2.13x | 2.65x | 3.12x | 2.93x | 3.14x | 3.26x |
Debt / EBITDA | 4.24x | 4.10x | 4.01x | 3.48x | 2.77x | 3.65x | 3.83x | 3.92x | 3.91x | 4.16x |
Net Debt / EBITDA | 3.84x | 3.87x | 3.74x | 3.27x | 2.58x | 3.49x | 3.65x | 3.74x | 3.73x | 3.95x |
Interest Coverage | 3.32x | 3.39x | 3.39x | 5.11x | 7.74x | 5.72x | 3.96x | 3.62x | 3.81x | 3.78x |
Total Equity | 1.41B▲ 0% | 1.64B▲ 16.5% | 1.82B▲ 11.1% | 1.75B▼ 3.9% | 1.91B▲ 8.9% | 1.67B▼ 12.4% | 1.54B▼ 7.9% | 1.68B▲ 8.9% | 1.64B▼ 2.4% | 1.58B▲ 0% |
Equity Growth % | 28.69% | 16.49% | 11.05% | -3.87% | 8.95% | -12.36% | -7.89% | 8.9% | -2.37% | -8.79% |
Book Value per Share | 7.33 | 8.78 | 9.83 | 9.79 | 11.22 | 10.45 | 10.12 | 11.44 | 11.49 | 11.33 |
Total Shareholders' Equity | 1.41B | 1.64B | 1.82B | 1.75B | 1.91B | 1.67B | 1.54B | 1.68B | 1.64B | 1.58B |
Common Stock | 186.62M | 181.47M | 185.1M | 174.79M | 163.11M | 153.94M | 146.32M | 146.67M | 139.68M | 138.15M |
Retained Earnings | 210.36M | 474.33M | 601.9M | 560.73M | 727.02M | 544.38M | 432.45M | 553.7M | 498.96M | 458.98M |
Treasury Stock | 0 | 0 | -3.92M | -4.08M | 0 | 0 | 0 | 0 | 0 | 0 |
Accumulated OCI | 41.94M | 13.39M | 29.86M | 39.37M | 40.21M | 16.54M | 24.89M | -7.22M | 12.43M | 5.31M |
Minority Interest | 47K | -88K | -58K | -127K | 4K | 232K | 209K | 664K | 570K | 538K |
SCI Cash Flow Statement
Service Corporation International (SCI) cash flow — operating, investing & free cash flow history
| Metric | Dec'17 | Dec'18 | Dec'19 | Dec'20 | Dec'21 | Dec'22 | Dec'23 | Dec'24 | Dec'25 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|
Cash from Operations | 503.37M | 615.83M | 628.75M | 804.35M | 920.61M | 825.73M | 869.04M | 944.91M | 942.8M | 965.44M |
Operating CF Margin % | 16.26% | 19.3% | 19.46% | 22.91% | 22.22% | 20.1% | 21.2% | 22.57% | 21.88% | - |
Operating CF Growth % | 2.93% | 22.34% | 2.1% | 27.93% | 14.45% | -10.31% | 5.25% | 8.73% | -0.22% | -31.93% |
Net Income | 546.85M | 447.56M | 369.77M | 516.14M | 803.25M | 566.03M | 537.66M | 518.75M | 542.85M | 626.27M |
Depreciation & Amortization | 248.89M | 248.49M | 246.98M | 258.15M | 277.47M | 287.81M | 311.24M | 327.94M | 236.02M | 246.22M |
Stock-Based Compensation | 14.79M | 15.63M | 15.03M | 14.1M | 14.17M | 14.71M | 15.42M | 17.16M | 17.63M | 17.95M |
Deferred Taxes | -317.84M | -41.48M | 23.03M | 7.88M | -5.84M | 3.47M | 191.52M | 7.54M | 41.02M | 45.6M |
Other Non-Cash Items | 9.1M | 5.99M | -1.46M | 30.46M | -2.21M | 13.64M | 9.41M | 31.58M | 116.35M | 157.42M |
Working Capital Changes | 1.58M | -60.35M | -24.6M | -22.38M | -166.23M | -59.94M | -196.21M | 41.93M | -11.07M | -37.54M |
Change in Receivables | -73.73M | -47.55M | -28.86M | -173.31M | -328.28M | -304.9M | -182.45M | -136.47M | -9.72M | -27.1M |
Change in Inventory | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Change in Payables | 81.76M | -16.7M | 1.79M | 0 | 0 | 0 | 0 | 0 | 12.43M | 33.74M |
Cash from Investing | -242.88M | -414.62M | -278.51M | -318.37M | -414.93M | -447.88M | -469.39M | -620.95M | -548.28M | -589.88M |
Capital Expenditures | -214.5M | -14.53M | -239.96M | -222.21M | -303.66M | -369.71M | -361.79M | -389.11M | -388.55M | -414.58M |
CapEx % of Revenue | 6.93% | 0.46% | 7.43% | 6.33% | 7.33% | 9% | 8.82% | 9.29% | 9.02% | 9.57% |
Acquisitions | -12.27M | -138.94M | 21.43M | -42.25M | -80.69M | -60.47M | -46.65M | -156.81M | -101.29M | -117.91M |
Investments | - | - | - | - | - | - | - | - | - | - |
Other Investing | -16.11M | -264.05M | -59.98M | -53.91M | -30.59M | -19.04M | -60.95M | -75.03M | -58.44M | -57.39M |
Cash from Financing | -136.43M | -329.18M | -319.09M | -492.78M | -465.62M | -448M | -381.14M | -319.64M | -374.73M | -353.94M |
Debt Issued (Net) | 155.87M | 307.35M | 1.08B | 1.52B | 209.9M | 345.6M | 314.98M | 67.08M | 245.88M | 57.26M |
Equity Issued (Net) | -199.64M | -277.61M | -129.59M | -516.87M | -554.31M | -660.85M | -544.84M | -253.73M | -431.61M | -416.25M |
Dividends Paid | -108.75M | -123.85M | -131.4M | -137.39M | -146.92M | -160.03M | -167.98M | -174.28M | -183.57M | -184.66M |
Share Repurchases | -199.64M | -277.61M | -129.59M | -516.87M | -554.31M | -660.85M | -544.84M | -253.73M | -461.01M | -473.72M |
Other Financing | 16.09M | -235.07M | -1.14B | -1.36B | 25.71M | 27.29M | 16.71M | 41.29M | -5.42M | 189.71M |
Net Change in Cash | 129.09M▲ 0% | -133.02M▼ 203.0% | 35.04M▲ 126.3% | -4.01M▼ 111.4% | 39.95M▲ 1096.1% | -74.03M▼ 285.3% | 20.24M▲ 127.3% | -3.36M▼ 116.6% | 25.07M▲ 845.7% | 22.38M▲ 0% |
Free Cash Flow | 287.84M▲ 0% | 365.76M▲ 27.1% | 388.8M▲ 6.3% | 582.14M▲ 49.7% | 616.95M▲ 6.0% | 456.02M▼ 26.1% | 507.25M▲ 11.2% | 555.8M▲ 9.6% | 554.25M▼ 0.3% | 629.04M▲ 0% |
FCF Margin % | 9.3% | 11.47% | 12.03% | 16.58% | 14.89% | 11.1% | 12.37% | 13.28% | 12.86% | 14.52% |
FCF Growth % | -2.62% | 27.07% | 6.3% | 49.73% | 5.98% | -26.09% | 11.24% | 9.57% | -0.28% | -1.64% |
FCF per Share | 1.50 | 1.96 | 2.10 | 3.25 | 3.63 | 2.85 | 3.33 | 3.79 | 3.88 | 4.50 |
FCF Conversion (FCF/Net Income) | 0.92x | 1.38x | 1.70x | 1.56x | 1.15x | 1.46x | 1.62x | 1.82x | 1.74x | 1.00x |
Interest Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Taxes Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SCI Key Ratios
Service Corporation International (SCI) financial ratios — P/E, ROE, debt and 30+ core market and balance-sheet ratios
| Metric | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|
Return on Equity (ROE) | 43.65% | 29.31% | 21.33% | 28.85% | 43.85% | 31.56% | 33.43% | 32.21% | 32.71% | 39.44% |
Return on Invested Capital (ROIC) | 9.77% | 9.86% | 9.72% | 11.94% | 16.16% | 11.97% | 11.77% | 11.13% | 11.31% | 11.33% |
Gross Margin | 23.33% | 23.83% | 23.54% | 27.82% | 31.93% | 28.1% | 26.63% | 26.05% | 26.46% | 26.21% |
Net Margin | 17.66% | 14.02% | 11.44% | 14.69% | 19.38% | 13.76% | 13.11% | 12.39% | 12.59% | 14.46% |
Debt / Equity | 2.46x | 2.19x | 2.01x | 2.19x | 2.13x | 2.65x | 3.12x | 2.93x | 3.14x | 3.26x |
Interest Coverage | 3.32x | 3.39x | 3.39x | 5.11x | 7.74x | 5.72x | 3.96x | 3.62x | 3.81x | 3.78x |
FCF Conversion | 0.92x | 1.38x | 1.70x | 1.56x | 1.15x | 1.46x | 1.62x | 1.82x | 1.74x | 1.00x |
Revenue Growth | 2.11% | 3.07% | 1.27% | 8.69% | 17.99% | -0.83% | -0.22% | 2.11% | 2.93% | 2.76% |
Related:SCI Dividend History·SCI Revenue History·SCI Price History·SCI P/E History·SCI Financial Ratios·SCI Institutional Holders
SCI SEC Filings & Documents
Service Corporation International (SCI) SEC filings — annual & quarterly reports (10-K, 10-Q)
SCI Frequently Asked Questions
Service Corporation International (SCI) stock FAQ — growth, dividends, profitability & financials explained
Growth & Financials
Service Corporation International (SCI) reported $4.33B in revenue for fiscal year 2025. This represents a 89% increase from $2.29B in 1996.
Service Corporation International (SCI) grew revenue by 2.9% over the past year. Growth has been modest.
Yes, Service Corporation International (SCI) is profitable, generating $626.3M in net income for fiscal year 2025 (12.6% net margin).
Dividend & Returns
Yes, Service Corporation International (SCI) pays a dividend with a yield of 1.77%. This makes it attractive for income-focused investors.
Service Corporation International (SCI) has a return on equity (ROE) of 32.7%. This is excellent, indicating efficient use of shareholder capital.
Service Corporation International (SCI) generated $629.0M in free cash flow for fiscal year 2025. Positive FCF indicates the company can fund dividends, buybacks, or reinvestment.