Service Corp Intl Income Statement
SCI / Consumer Discretionary|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
Service Corp Intl reported $4.3B in revenue and $543M in net income for FY2025. Revenue has grown at a 5.4% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
Key Data Points
- Altman Z-Score 0.44 (distress zone, below 1.8 threshold)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $4.3B | $4.2B | $4.1B | $3.5B | $3.2B | $3.5B | $3.2B | $3.0B | $3.1B | $3.0B | $3.0B | $3.0B | $2.6B | $2.2B | $2.1B |
| Cost of Revenue | $3.2B | $3.1B | $2.8B | $2.5B | $2.5B | $2.5B | $2.5B | $2.4B | $2.4B | $2.4B | $2.3B | $2.3B | $2.0B | $1.7B | $1.6B |
| Gross Profit | $1.1B | $1.1B | $1.3B | $992.4M | $760.6M | $992.4M | $760.6M | $676.9M | $722.8M | $676.9M | $674.6M | $675.7M | $549.0M | $449.2M | $421.4M |
| SG&A Expense | $166.2M | $139.0M | $157.6M | $156.7M | $126.9M | $156.7M | $126.9M | $136.7M | $158.7M | $136.7M | $130.8M | $184.7M | $155.1M | $103.7M | $102.5M |
| Operating Income | $978.1M | $927.7M | $1.2B | $842.8M | $666.6M | $842.8M | $666.6M | $513.3M | $571.1M | $513.3M | $550.3M | $607.5M | $387.7M | $354.0M | $323.9M |
| Interest Expense | $255.4M | $257.8M | $150.6M | $163.1M | $185.8M | $163.1M | $185.8M | $162.1M | $169.1M | $162.1M | $172.9M | $177.6M | $142.4M | $128.2M | $129.0M |
| Income Tax | $186.9M | $156.7M | $242.2M | $145.9M | $94.7M | $145.9M | $94.7M | $149.4M | -$146.6M | $149.4M | $135.0M | $226.0M | $93.0M | $92.5M | $76.3M |
| Net Income | $542.6M | $518.6M | $802.9M | $515.9M | $369.6M | $515.9M | $369.6M | $177.0M | $546.7M | $177.0M | $233.8M | $172.5M | $147.3M | $126.4M | $123.1M |
| EPS (Basic) | $3.57 | $3.58 | $4.79 | $2.92 | $2.03 | $2.92 | $2.45 | $0.92 | $2.91 | $1.17 | $0.70 | $0.71 | $0.62 | $0.51 | $0.49 |
| EPS (Diluted) | $3.53 | $3.53 | $4.72 | $2.88 | $1.99 | $2.88 | $2.39 | $0.90 | $2.84 | $1.14 | $0.68 | $0.70 | $0.61 | $0.50 | $0.49 |
| Shares Outstanding | 144.7M | 146.3M | 153.9M | 163.1M | 170.7M | 179.0M | 181.2M | 186.6M | 192.2M | 189.4M | 204.9M | 212.3M | 211.0M | 223.0M | 241.0M |
| Gross Margin | 26.5% | 26.1% | 31.9% | 28.3% | 23.5% | 28.3% | 23.5% | 22.3% | 23.4% | 22.3% | 22.6% | 22.6% | 21.5% | 20.5% | 20.5% |
| Operating Margin | 22.7% | 22.2% | 28.7% | 24.0% | 20.6% | 24.0% | 20.6% | 16.9% | 18.5% | 16.9% | 18.4% | 20.3% | 15.2% | 16.2% | 15.8% |
| Profit Margin | 12.6% | 12.4% | 19.4% | 14.7% | 11.4% | 14.7% | 11.4% | 5.8% | 17.7% | 5.8% | 7.8% | 5.8% | 5.8% | 5.8% | 6.0% |