Service Corporation International financials
$76.83−0.31%
Close Sep 29, 2026 · split-adjustedRevenue
Net income
Income statement & cash flow
| Fiscal year | FY25 Dec 31 | FY24 Dec 31 | FY23 Dec 31 | FY22 Dec 31 | FY21 Dec 31 | FY20 Dec 31 | FY19 Dec 31 | FY18 Dec 31 | FY17 Dec 31 | FY16 Dec 31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $4.31B | $4.19B | $4.10B | $4.11B | $4.14B | $3.51B | $3.23B | $3.19B | $3.10B | $3.03B |
| Gross profit | $1.14B | $1.09B | $1.09B | $1.15B | $1.32B | $992.4M | $760.6M | $760.3M | $722.8M | $676.9M |
| Gross margin | 26.5% | 26.1% | 26.6% | 28.1% | 31.9% | 28.3% | 23.5% | 23.8% | 23.4% | 22.3% |
| Operating income | $971.9M | $940.2M | $934.4M | $917.4M | $1.17B | $835.8M | $633.7M | $614.7M | $564.1M | $540.1M |
| Net income | $542.6M | $518.6M | $537.3M | $565.3M | $802.9M | $515.9M | $369.6M | $447.2M | $546.7M | $177.0M |
| Net margin | 12.6% | 12.4% | 13.1% | 13.8% | 19.4% | 14.7% | 11.4% | 14.0% | 17.7% | 5.8% |
| Diluted EPS | $3.80 | $3.53 | $3.53 | $3.53 | $4.72 | $2.88 | $1.99 | $2.39 | $2.84 | $0.90 |
| EBITDA | $1.31B | $1.28B | $1.25B | $1.21B | $1.44B | $1.09B | $880.7M | $863.2M | $813.0M | $785.1M |
| Operating cash flow | $942.8M | $944.9M | $869.0M | $825.7M | $920.6M | $804.4M | $628.8M | $615.8M | $503.4M | $489.0M |
| Free cash flow | $484.3M | $555.8M | $507.3M | $456.0M | $616.9M | $582.1M | $388.8M | $380.3M | $288.9M | $295.6M |
| Diluted shares | 142.7M | 146.8M | 152.4M | 160.1M | 170.1M | 179.0M | 185.5M | 187.0M | 192.2M | 196.0M |
Balance sheet
| Period end | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 |
|---|---|---|---|---|---|---|
| Cash & equivalents | $243.6M | $218.8M | $221.6M | $191.9M | $268.6M | $230.9M |
| Short-term investments | $0.00 | $0.00 | $0.00 | $0.00 | — | — |
| Total debt | $5.14B | $4.84B | $4.71B | $4.34B | $3.97B | $3.74B |
| Total assets | $18.65B | $17.38B | $16.36B | $15.07B | $15.69B | $14.52B |
| Total liabilities | $17.02B | $15.70B | $14.81B | $13.39B | $13.78B | $12.76B |
| Shareholders' equity | $1.64B | $1.68B | $1.54B | $1.67B | $1.91B | $1.75B |
From SEC filings via Massive. Fiscal periods follow the company's own calendar; free cash flow is operating cash flow minus capital expenditure.
Sources: Massive / Polygon daily aggregates (split-adjusted) · SEC filings via Massive · FINRA settlements via Massive · Financial Modeling Prep. Figures are dated where shown; research is informational, not investment advice. Methodology