SERVICE CORPORATION INTERNATIONAL financials

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SCI CIK 0000089089

Source: EDGAR filings · Built 2026-06-02T04:00:55Z

Key metrics by reporting period

Up to six most-recent periods side-by-side. Rows are the curated key lines — revenue, margins, cash, debt, equity, cash-flow totals, plus the derived and valuation metrics we compute on top. For every tag a filer reported in one period, use the single-filing drilldown below.

Derived Metrics

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2019
Free Cash Flow 515.92M 534.41M 472.77M 420.47M 582.33M 538.54M
EBITDA 1.21B 1.15B 1.15B 1.10B 1.35B 998.07M
Working Capital -333.91M -346.51M -250.81M -439.43M -287.20M -439.78M
Net Debt 5.08B 4.80B 4.65B 4.30B 3.92B 3.78B
Gross Margin 26.46% 26.05% 26.63% 28.10% 31.93% 28.26%
Operating Margin 22.70% 22.16% 23.03% 22.57% 28.74% 24.00%
Net Margin 12.59% 12.39% 13.11% 13.76% 19.38% 14.69%
Return on Equity (ROE) 33.12% 30.91% 34.86% 33.79% 42.05% 29.43%
Return on Assets (ROA) 2.91% 2.98% 3.29% 3.75% 5.12% 3.55%
Current Ratio 0.55× 0.52× 0.67× 0.45× 0.61× 0.46×
Debt-to-Equity 3.25× 2.99× 3.16× 2.68× 2.19× 2.29×
Effective Tax Rate 25.62% 23.20% 24.12% 25.09% 23.17% 22.04%
Cash Conversion Ratio 1.74× 1.82× 1.62× 1.46× 1.15× 1.56×
Accruals Ratio -0.02× -0.02× -0.02× -0.02× -0.01× -0.02×
SBC % of Revenue 0.41% 0.45% 0.42% 0.36% 0.34% 0.40%
CapEx Coverage 2.21× 2.30× 2.19× 2.04× 2.72× 3.03×
Free Cash Flow Per Share $3.62 $3.64 $3.10 $2.63 $3.42 $3.01

Valuation Metrics

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2019
P/E Trailing (Diluted) 20.52× 22.61× 19.39× 19.59× 15.04× 17.05×
P/FCF 21.56× 21.92× 22.06× 26.33× 20.74× 16.32×
FCF Yield 4.64% 4.56% 4.53% 3.80% 4.82% 6.13%
EV / EBITDA 13.15× 14.17× 12.71× 13.55× 11.48× 12.18×
P/S 2.53× 2.76× 2.44× 2.59× 2.79× 2.39×
P/B 6.65× 6.88× 6.50× 6.36× 6.06× 4.78×

Income Statement

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2019
Revenues 4.31B 4.19B 4.10B 4.11B 4.14B 3.51B
Cost of Revenue 3.17B 3.10B 3.01B 2.95B 2.82B 2.52B
Gross Profit 1.14B 1.09B 1.09B 1.15B 1.32B 992.44M
Operating Income (Loss) 978.09M 927.68M 944.25M 927.32M 1.19B 842.77M
Income Tax Expense (Benefit) 186.94M 156.66M 170.94M 189.59M 242.25M 145.92M
Net Income (Loss) Attributable to Parent 542.61M 518.65M 537.32M 565.34M 802.94M 515.91M
Earnings Per Share, Basic $3.83 $3.57 $3.57 $3.58 $4.79 $2.92
Weighted Average Number of Shares Outstanding, Basic 141.60M 145.27M 150.56M 157.71M 167.54M 176.71M
Earnings Per Share, Diluted $3.80 $3.53 $3.53 $3.53 $4.72 $2.88
Weighted Average Number of Shares Outstanding, Diluted 142.69M 146.78M 152.35M 160.13M 170.11M 178.99M

Balance Sheet

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2019
Cash and Cash Equivalents, at Carrying Value 243.58M 218.77M 221.56M 191.94M 268.63M 230.86M
Assets, Current 411.79M 377.33M 498.29M 359.85M 441.06M 376.15M
Assets 18.65B 17.38B 16.36B 15.07B 15.69B 14.52B
Long-term Debt 5.14B 4.84B 4.71B 4.34B 3.97B 3.74B
Liabilities, Current 745.70M 723.84M 749.10M 799.28M 728.26M 815.93M
Long-term Debt, Excluding Current Maturities 5.08B 4.75B 4.65B 4.25B 3.90B 3.51B
Stockholders' Equity Attributable to Parent 1.64B 1.68B 1.54B 1.67B 1.91B 1.75B
Common Stock, Shares, Outstanding 139.68M 144.69M 146.32M 153.94M 163.11M 170.72M

Cash Flow Statement

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2019
Net Cash Provided by (Used in) Operating Activities 942.80M 944.91M 869.04M 825.73M 920.61M 804.35M
Net Cash Provided by (Used in) Investing Activities -548.28M -620.95M -469.39M -447.88M -414.93M -318.37M
Payments for Repurchase of Common Stock 461.01M 253.73M 544.84M 660.85M 554.31M 516.87M
Net Cash Provided by (Used in) Financing Activities -374.73M -319.64M -381.14M -448.00M -465.62M -492.78M

Raw XBRL tagging for a single filing

Every us-gaap and custom concept the filer tagged for one fiscal period, grouped by statement. Start here when a number in the trend table above surprises you and you want to see the exact tag behind it. Derived and valuation rows are omitted here because they already appear in the trend table.

Most recent filing shown by default.

Compare filings side-by-side

Diff any two filings with deltas and added / removed tags.

Immaterial rows are USD line items under 1% of the period's revenue — the noise floor below which a single tag rarely moves the investment thesis. Revenue is read from the filer's top-line concept (Revenues / RevenueFromContractWithCustomerExcludingAssessedTax, with a fallback chain). Non-USD rows, rows without a numeric value, and every row on a filing with no identifiable revenue anchor stay visible. Flip the switch off to see every tag the filer reported for the period.

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Methodology

All facts on this page come straight from SEC EDGAR XBRL company-facts filings (SCI CIK 0000089089), grouped by financial statement using FASB's base us-gaap presentation taxonomy. Filers may re-parent concepts onto different statements in their own extension taxonomy, so a handful of rows can show up under a different statement than on the actual 10-K / 10-Q; custom concepts and any we couldn't map fall into Other. Hover a cell to see the fully-qualified concept name and the filer's description.

For the full methodology — statement grouping, the Other bucket, derived metrics, and fact tooltips — see the methodology reference for the statement grouping, the "Other" bucket, derived metrics, and fact tooltips.

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