SCI
$76.50+0.46%
as of close, Oct 1, 2026
☾ AH $76.50 +0.46%
Service Corporation InternationalStock · Consumer DiscretionaryRussell 3000 0.01%Russell 1000 0.01%US Stock Market 0.01%
SCI financial statements
The full income statement, balance sheet, and cash-flow statement for Service Corporation International (SCI), plus valuation ratios — straight from SEC filings. Switch between annual, quarterly, and trailing-twelve-month figures, pick how far back to look, and flip the time order. Every line has a trend sparkline.
Shares outstanding (point-in-time)
2024-06 144.5M2024-09 145.0M2024-12 144.2M2025-03 143.3M2025-06 140.8M2025-09 140.2M2025-12 139.2M2026-03 138.1M2026-06 136.6M-5.5% over 8 periods
SEC-filed end-of-period counts (cover pages and balance sheets, split-adjusted) — the series realized buyback yield is computed from. The weighted-average share lines in the statements below lag these by design: an average over the year sits near the midpoint of an ongoing buyback.
As-reported fiscal years.
| Line item | Trend | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|---|
| Income Statement | as ofDec 31 ’25 | as ofDec 31 ’24 | as ofDec 31 ’23 | as ofDec 31 ’22 | as ofDec 31 ’21 | |
| Revenue | 4.31B+2.9% | 4.19B+2.1% | 4.10B-0.2% | 4.11B-0.8% | 4.14B+18.0% | |
| 1.14B+4.5% | 1.09B-0.1% | 1.09B-5.4% | 1.15B-12.7% | 1.32B+33.3% | ||
| Cost of revenue | 3.17B+2.4% | 3.10B+2.9% | 3.01B+1.8% | 2.95B+4.8% | 2.82B+11.9% | |
| Selling, general & administrative | 166M+19.5% | 139M-11.7% | 157M-33.7% | 237M+50.6% | 158M+0.6% | |
| General & administrative | 166M+19.5% | 139M-11.7% | 157M-33.7% | 237M+50.6% | 158M+0.6% | |
| Restructuring | 1.98M-82.7% | 11.5M | 0.00 | 0.00 | — | |
| Amortization of intangibles | 16.4M-4.9% | 17.2M-8.1% | 18.7M+2.1% | 18.4M-8.2% | 20.0M-10.9% | |
| Provision for credit losses | 8.89M-22.9% | 11.5M+2.6% | 11.2M-32.7% | 16.7M+47.0% | 11.4M-16.2% | |
| Operating income | 978M+5.4% | 928M-1.8% | 944M+1.8% | 927M-22.1% | 1.19B+41.3% | |
| Interest expense | 255M-0.9% | 258M+7.7% | 239M+39.1% | 172M+14.3% | 151M-7.6% | |
| Other non-operating income | 7.59M+37.2% | 5.53M+12.7% | 4.91M+198.4% | 1.65M-84.6% | 10.7M+1264.9% | |
| Pre-tax income | 730M+8.0% | 675M-4.7% | 709M-6.2% | 756M-27.7% | 1.05B+57.9% | |
| Income tax | 187M+19.3% | 157M-8.4% | 171M-9.8% | 190M-21.7% | 242M+66.0% | |
| 543M+4.6% | 519M-3.5% | 537M-5.0% | 565M-29.6% | 803M+55.6% | ||
| Net income to non-controlling interest | 231K+120.0% | 105K-69.5% | 344K-50.6% | 696K+122.4% | 313K+36.1% | |
| $3.80+7.6% | $3.53+0.0% | $3.53+0.0% | $3.53-25.2% | $4.72+63.9% | ||
| EPS (basic) | $3.83+7.3% | $3.57+0.0% | $3.57-0.3% | $3.58-25.3% | $4.79+64.0% | |
| Weighted-avg shares (basic) | 142M-2.5% | 145M-3.5% | 151M-4.5% | 158M-5.9% | 168M-5.2% | |
| Weighted-avg shares (diluted) | 143M-2.8% | 147M-3.7% | 152M-4.9% | 160M-5.9% | 170M-5.0% | |
| Dividends per share | $1.30+16.1% | $1.12+9.8% | $1.02+0.0% | $1.02+15.9% | $0.88+8.5% | |
| Balance Sheet | as ofDec 31 ’25 | as ofDec 31 ’24 | as ofDec 31 ’23 | as ofDec 31 ’22 | as ofDec 31 ’21 | |
| 412M+9.1% | 377M-24.3% | 498M+38.5% | 360M-18.4% | 441M+17.3% | ||
| Cash & equivalents | 244M+11.3% | 219M-1.3% | 222M+15.4% | 192M-28.5% | 269M+16.4% | |
| Accounts receivable | 100M+6.4% | 94.3M-3.7% | 97.9M+1.3% | 96.7M-8.8% | 106M+14.1% | |
| Inventory | 35.2M+5.8% | 33.3M-0.8% | 33.6M+5.9% | 31.7M+22.4% | 25.9M+8.4% | |
| Other current assets | 32.6M+5.3% | 30.9M+34.3% | 23.0M-29.1% | 32.5M-19.7% | 40.4M+42.3% | |
| 18.7B+7.3% | 17.4B+6.3% | 16.4B+8.6% | 15.1B-4.0% | 15.7B+8.1% | ||
| Property, plant & equipment | 2.75B+6.6% | 2.58B+4.1% | 2.48B+5.5% | 2.35B+4.4% | 2.25B+5.6% | |
| Operating lease right-of-use | 47.5M-5.1% | 50.1M-1.7% | 51.0M+2.5% | 49.7M-7.3% | 53.7M-2.0% | |
| Goodwill | 2.17B+4.2% | 2.08B+5.3% | 1.98B+1.6% | 1.95B+1.6% | 1.92B+1.9% | |
| Intangible assets | 474M-7.6% | 512M+5.6% | 485M+0.9% | 481M+2.0% | 472M+6.9% | |
| Other non-current assets | 1.36B+3.3% | 1.32B+5.6% | 1.25B+4.8% | 1.19B+1.8% | 1.17B+8.3% | |
| 746M+3.0% | 724M-3.4% | 749M-6.3% | 799M+9.8% | 728M-10.7% | ||
| Accrued liabilities | 685M+7.2% | 639M-6.8% | 686M-3.1% | 707M+7.3% | 659M+14.5% | |
| Short-term & current debt | 56.8M-32.2% | 83.8M+32.4% | 63.3M-30.1% | 90.7M+39.4% | 65.0M-71.5% | |
| Current lease liability | 8.20M+4.3% | 7.86M+1.0% | 7.78M+9.9% | 7.08M-12.0% | 8.05M-6.2% | |
| Finance lease liability (current) | — | — | — | — | 34.2M-27.4% | |
| Long-term debt | 5.08B+7.0% | 4.75B+2.2% | 4.65B+9.4% | 4.25B+9.0% | 3.90B+11.0% | |
| Non-current lease liability | 42.6M-5.9% | 45.3M-1.7% | 46.0M+1.6% | 45.3M-5.9% | 48.2M-1.0% | |
| Operating lease liability (total) | 65.6M-4.9% | 69.0M-1.9% | 70.3M+2.2% | 68.8M-6.9% | 73.9M-3.3% | |
| Finance lease liability (total) | — | — | — | — | 137M-8.1% | |
| Finance lease liability | 114M+3.3% | 110M+25.4% | 87.9M+12.2% | 78.4M-23.6% | 103M+0.9% | |
| Other non-current liabilities | 551M+7.3% | 513M+10.4% | 465M+13.0% | 411M-6.3% | 439M+4.5% | |
| 1.64B-2.4% | 1.68B+8.9% | 1.54B-7.9% | 1.67B-12.4% | 1.91B+8.9% | ||
| Additional paid-in capital | 987M+0.0% | 987M+5.3% | 938M-2.2% | 958M-2.1% | 979M-0.3% | |
| Retained earnings | 499M-9.9% | 554M+28.0% | 432M-20.6% | 544M-25.1% | 727M+29.7% | |
| Accumulated other comprehensive income | 12.4M+272.1% | -7.22M-129.0% | 24.9M+50.5% | 16.5M-58.9% | 40.2M+2.2% | |
| Non-controlling interest | 570K-14.2% | 664K+217.7% | 209K-9.9% | 232K+5700.0% | 4.00K+103.1% | |
| Total equity incl. non-controlling | 1.64B-2.4% | 1.68B+8.9% | 1.54B-7.9% | 1.67B-12.4% | 1.91B+8.9% | |
| Total liabilities & equity | 18.7B+7.3% | 17.4B+6.3% | 16.4B+8.6% | 15.1B-4.0% | 15.7B+8.1% | |
| Common shares issued | 142M-3.2% | 147M-1.1% | 148M-5.0% | 156M-6.4% | 167M-4.6% | |
| Common shares outstanding | 140M-3.5% | 145M-1.1% | 146M-4.9% | 154M-5.6% | 163M-4.5% | |
| Shares outstanding (cover) | 139M-3.5% | 144M-1.2% | 146M-4.6% | 153M-5.2% | 162M-4.7% | |
| Cash Flow | as ofDec 31 ’25 | as ofDec 31 ’24 | as ofDec 31 ’23 | as ofDec 31 ’22 | as ofDec 31 ’21 | |
| 943M-0.2% | 945M+8.7% | 869M+5.2% | 826M-10.3% | 921M+14.5% | ||
| Depreciation & amortization | 236M+4.7% | 225M+7.3% | 210M+19.8% | 175M+10.1% | 159M+2.6% | |
| Intangible amortization | 16.4M-4.9% | 17.2M-8.1% | 18.7M+2.1% | 18.4M-8.2% | 20.0M-10.9% | |
| Share-based compensation | 17.6M-6.1% | 18.8M+10.2% | 17.0M+15.9% | 14.7M+3.8% | 14.2M+0.5% | |
| Deferred income taxes | 41.0M+443.9% | 7.54M-96.1% | 192M+5417.6% | 3.47M+159.5% | -5.84M-174.0% | |
| -548M+11.7% | -621M-32.3% | -469M-4.8% | -448M-7.9% | -415M-30.3% | ||
| Capital expenditure | 389M+4.0% | 374M+3.3% | 362M-2.1% | 370M+21.8% | 304M+36.7% | |
| Free cash flow | 554M-3.0% | 571M+12.6% | 507M+11.2% | 456M-26.1% | 617M+6.0% | |
| Acquisitions | 101M-44.1% | 181M+149.8% | 72.5M-29.3% | 103M-15.5% | 121M+89.2% | |
| Sales/maturities of investments | — | — | — | 1.33M | 0.00 | |
| Other investing activities | 11.6M-16.0% | 13.9M+110.1% | 6.60M+596.1% | -1.33M | 0.00 | |
| -375M-17.2% | -320M+16.1% | -381M+14.9% | -448M+3.8% | -466M+5.5% | ||
| Long-term debt issued | 1.12B-23.1% | 1.45B+51.6% | 957M+4938.9% | 19.0M-98.1% | 975M-38.5% | |
| Long-term debt repaid | 21.2M-13.1% | 24.4M+10.0% | 22.2M-38.7% | 36.3M+0.4% | 36.2M+4.8% | |
| Common stock issued | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Common stock repurchased | 461M+81.7% | 254M-53.4% | 545M-17.6% | 661M+19.2% | 554M+7.2% | |
| Dividends paid | 184M+5.3% | 174M+3.7% | 168M+5.0% | 160M+8.9% | 147M+6.9% | |
| Other financing activities | — | -7.25M-51.8% | -4.77M-387.0% | -980K-117.8% | 5.51M-61.4% | |
| FX effect on cash | 5.28M+168.7% | -7.68M-546.2% | 1.72M+144.4% | -3.88M-3393.7% | -111K-104.0% | |
| Net change in cash | — | -3.36M-116.6% | 20.2M+127.3% | -74.0M-285.3% | 39.9M+1096.1% | |
| Interest paid | 253M+4.6% | 242M+4.8% | 231M+40.4% | 164M+15.5% | 142M-6.8% | |
| Income taxes paid | 140M+572.7% | 20.8M-75.1% | 83.7M-54.4% | 184M-32.0% | 270M+95.8% | |
| Valuation Ratios | as ofDec 31 ’25 | as ofDec 31 ’24 | as ofDec 31 ’23 | as ofDec 31 ’22 | as ofDec 31 ’21 | |
| Market cap | 10.9B-5.7% | 11.5B+10.7% | 10.4B-2.8% | 10.7B-6.7% | 11.5B+37.8% | |
| P/E | 20.0×-9.9% | 22.2×+4.7% | 21.2×+34.7% | 15.7×+10.3% | 14.3×-11.4% | |
| P/S | 2.5×-8.4% | 2.7×+6.4% | 2.6×-0.4% | 2.6×-6.3% | 2.8×+16.8% | |
| P/B | 6.6×-3.4% | 6.9×+7.0% | 6.4×+0.5% | 6.4×+6.2% | 6.0×+26.5% | |
| P/FCF | 19.6×-2.8% | 20.2×-37.6% | 32.3×+40.9% | 22.9×+23.3% | 18.6×+30.0% | |
| Earnings yield | 5.0%+10.9% | 4.5%-4.5% | 4.7%-25.7% | 6.4%-9.3% | 7.0%+12.9% | |
| FCF yield | 5.1%+2.9% | 5.0%+60.2% | 3.1%-29.0% | 4.4%-18.9% | 5.4%-23.1% | |
| Dividend yield | 1.7%+18.8% | 1.4%-5.8% | 1.5%+1.0% | 1.5%+19.0% | 1.2%-24.9% | |
| Source filing | 10-K | 10-K | 10-K | 10-K | 10-K |
About this data
Source: SCI’s SEC filings (10-K / 10-Q). Annual columns are as-reported fiscal years; quarterly columns are as-reported fiscal quarters (Q4 derived as full-year minus the first three quarters where a company doesn’t file a standalone Q4); TTM (quarterly) rolls the trailing four quarters at every quarter end, TTM (yearly) samples that one year apart; balance-sheet rows show the period-end balance. Valuation ratios are sampled as of each period end. View all SCI filings on SEC EDGAR → Not investment advice.