Company / Operating Cash Flow
Service Corp Intl Operating Cash Flow History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Cash Flow
$942.8M
FY2025
5-year range
$628.8M / $944.9M
FY2021-FY2025
Trend
-0.2%
vs FY2024
Sector context
#59 of 234
Consumer Discretionary
What the data says
Service Corp Intl's operating cash flow of $943M is higher than 75% of companies in the Consumer Discretionary sector (FY2025). Operating Cash Flow has fluctuated over the past 10 years, ranging from $489M in FY2018 to $945M in FY2024.
Based on SEC 10-K filings.
$943M in FY2025 with a 5-year CAGR of +3.2%. Top quartile in the Consumer Discretionary sector.
Improved from $921M to $943M over the past 2 years.
Consumer Discretionary sector context is included.
Operating Cash Flow over time
Growth rates
- 3-Year CAGR
- +5.4%
- 5-Year CAGR
- +3.2%
- 10-Year CAGR
- -
Sector benchmark
-45.9% below sector average
Key checks
Key Insights
- 5-year CAGR of +3.2%, indicating consistent growth.
- In FY2025, operating cash flow decreased 0.2% year-over-year.
- Ranks #59 out of 234 companies in the Consumer Discretionary sector.
- Peak operating cash flow was recorded in FY2024.
Company context
Key Data Points
- Altman Z-Score 0.44 (distress zone, below 1.8 threshold)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Operating Cash FlowValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $942.8M | -0.2% |
| FY2024 | $944.9M | +2.6% |
| FY2023 | $920.6M | +14.5% |
| FY2022 | $804.4M | +27.9% |
| FY2021 | $628.8M | -21.8% |
| FY2020 | $804.4M | +27.9% |
| FY2019 | $628.8M | +28.6% |
| FY2018 | $489.0M | -2.8% |
| FY2017 | $503.4M | +2.9% |
| FY2016 | $489.0M | +3.6% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026