SERVICE CORP INTERNATIONAL
SCI · XNYSCIK 89089fmd_0C5FS574EG68ZMF3XVPQVTP1VVServices · Services-Personal ServicesTemplate: Standard
Coverage: Jan 01, 2008 to Sep 30, 2026, 71 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 3,031 | 3,095 | 3,190 | 3,231 | 3,512 | 4,143 | 4,109 | 4,100 | 4,186 | 4,309 |
| Rental revenue | – | – | – | 3 | 4 | – | – | – | – | – |
| Cost of revenue | 2,354 | 2,372 | 2,430 | 2,470 | 2,519 | 2,820 | 2,954 | 3,008 | 3,096 | 3,169 |
| Gross profit | 677 | 723 | 760 | 761 | 992 | 1,323 | 1,155 | 1,092 | 1,091 | 1,140 |
| Operating income | 513 | 571 | 631 | 667 | 843 | 1,191 | 927 | 944 | 928 | 978 |
| Interest expense | 162 | 169 | 182 | 186 | 163 | 151 | 172 | 239 | 258 | 255 |
| Other non-operating income (expense) | (2) | (1) | 3 | 0 | 1 | 11 | 2 | 5 | 6 | 8 |
| Income before taxes | 327 | 400 | 442 | 464 | 662 | 1,046 | 756 | 709 | 675 | 730 |
| Income tax expense | 149 | (147) | (6) | 95 | 146 | 242 | 190 | 171 | 157 | 187 |
| Net income from continuing operations | 177 | 547 | 448 | 370 | 516 | 803 | 566 | 538 | 519 | 543 |
| Net income | 177 | 547 | 447 | 370 | 516 | 803 | 565 | 537 | 519 | 543 |
| Net income to common shareholders | 177 | 547 | 447 | 370 | – | – | – | – | – | – |