Company / Operating Income
Service Corp Intl Operating Income History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Income
$978.1M
FY2025
5-year range
$666.6M / $1.2B
FY2021-FY2025
Trend
+5.4%
vs FY2024
Sector context
#44 of 205
Consumer Discretionary
What the data says
Service Corp Intl's operating income of $978M is higher than 79% of companies in the Consumer Discretionary sector (FY2025). Operating Income has fluctuated over the past 10 years, ranging from $513M in FY2018 to $1.2B in FY2023.
Based on SEC 10-K filings.
$978M in FY2025 with a 5-year CAGR of +3.0%. Top quartile in the Consumer Discretionary sector.
Declined from $1.2B to $978M over the past 2 years.
Consumer Discretionary sector context is included.
Operating Income over time
Growth rates
- 3-Year CAGR
- +5.1%
- 5-Year CAGR
- +3.0%
- 10-Year CAGR
- -
Sector benchmark
-14.3% below sector average
Key checks
Key Insights
- 5-year CAGR of +3.0%, indicating consistent growth.
- In FY2025, operating income increased 5.4% year-over-year.
- Ranks #44 out of 205 companies in the Consumer Discretionary sector.
- Peak operating income was recorded in FY2023.
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 IncomeValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $978.1M | +5.4% |
| FY2024 | $927.7M | -22.1% |
| FY2023 | $1.2B | +41.3% |
| FY2022 | $842.8M | +26.4% |
| FY2021 | $666.6M | -20.9% |
| FY2020 | $842.8M | +26.4% |
| FY2019 | $666.6M | +29.9% |
| FY2018 | $513.3M | -10.1% |
| FY2017 | $571.1M | +11.3% |
| FY2016 | $513.3M | -6.7% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026