Company / Operating Margin
Service Corp Intl Operating Margin History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Margin
22.7%
FY2025
5-year range
20.6% / 28.7%
FY2021-FY2025
Trend
+2.4%
vs FY2024
Sector context
#21 of 195
Consumer Discretionary
What the data says
Service Corp Intl's operating margin of 22.7% is higher than 89% of companies in the Consumer Discretionary sector (FY2025). Operating Margin has fluctuated over the past 10 years, ranging from 16.9% in FY2018 to 28.7% in FY2023.
Based on SEC 10-K filings.
22.7% in FY2025 with a 5-year CAGR of -1.3%. Top quartile in the Consumer Discretionary sector.
Declined from 28.7% to 22.7% over the past 2 years.
Consumer Discretionary sector context is included.
Operating Margin over time
Growth rates
- 3-Year Change
- -1.3pp
- 5-Year Change
- -1.3pp
- 10-Year Change
- -
Sector benchmark
+533.0% above sector average
Key checks
Key Insights
- In FY2025, operating margin increased 2.4% year-over-year.
- Currently 19.1pp above the Consumer Discretionary sector average.
- Peak operating margin was recorded in FY2023.
- Lowest operating margin in the period was in FY2018.
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 MarginValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | 22.7% | +2.4% |
| FY2024 | 22.2% | -22.9% |
| FY2023 | 28.7% | +19.8% |
| FY2022 | 24.0% | +16.3% |
| FY2021 | 20.6% | -14.0% |
| FY2020 | 24.0% | +16.3% |
| FY2019 | 20.6% | +21.9% |
| FY2018 | 16.9% | -8.3% |
| FY2017 | 18.5% | +9.0% |
| FY2016 | 16.9% | -8.1% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026