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.

PeriodRangeOrderChangeYoYQoQFiguresAs-reported fiscal years.

Line item	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 YoY+2.9%	4.19B YoY+2.1%	4.10B YoY-0.2%	4.11B YoY-0.8%	4.14B YoY+18.0%
	1.14B YoY+4.5%	1.09B YoY-0.1%	1.09B YoY-5.4%	1.15B YoY-12.7%	1.32B YoY+33.3%
Cost of revenue	3.17B YoY+2.4%	3.10B YoY+2.9%	3.01B YoY+1.8%	2.95B YoY+4.8%	2.82B YoY+11.9%
Selling, general & administrative	166M YoY+19.5%	139M YoY-11.7%	157M YoY-33.7%	237M YoY+50.6%	158M YoY+0.6%
General & administrative	166M YoY+19.5%	139M YoY-11.7%	157M YoY-33.7%	237M YoY+50.6%	158M YoY+0.6%
Restructuring	1.98M YoY-82.7%	11.5M	0.00	0.00	—
Amortization of intangibles	16.4M YoY-4.9%	17.2M YoY-8.1%	18.7M YoY+2.1%	18.4M YoY-8.2%	20.0M YoY-10.9%
Provision for credit losses	8.89M YoY-22.9%	11.5M YoY+2.6%	11.2M YoY-32.7%	16.7M YoY+47.0%	11.4M YoY-16.2%
Operating income	978M YoY+5.4%	928M YoY-1.8%	944M YoY+1.8%	927M YoY-22.1%	1.19B YoY+41.3%
Interest expense	255M YoY-0.9%	258M YoY+7.7%	239M YoY+39.1%	172M YoY+14.3%	151M YoY-7.6%
Other non-operating income	7.59M YoY+37.2%	5.53M YoY+12.7%	4.91M YoY+198.4%	1.65M YoY-84.6%	10.7M YoY+1264.9%
Pre-tax income	730M YoY+8.0%	675M YoY-4.7%	709M YoY-6.2%	756M YoY-27.7%	1.05B YoY+57.9%
Income tax	187M YoY+19.3%	157M YoY-8.4%	171M YoY-9.8%	190M YoY-21.7%	242M YoY+66.0%
	543M YoY+4.6%	519M YoY-3.5%	537M YoY-5.0%	565M YoY-29.6%	803M YoY+55.6%
Net income to non-controlling interest	231K YoY+120.0%	105K YoY-69.5%	344K YoY-50.6%	696K YoY+122.4%	313K YoY+36.1%
	$3.80 YoY+7.6%	$3.53 YoY+0.0%	$3.53 YoY+0.0%	$3.53 YoY-25.2%	$4.72 YoY+63.9%
EPS (basic)	$3.83 YoY+7.3%	$3.57 YoY+0.0%	$3.57 YoY-0.3%	$3.58 YoY-25.3%	$4.79 YoY+64.0%
	142M YoY-2.5%	145M YoY-3.5%	151M YoY-4.5%	158M YoY-5.9%	168M YoY-5.2%
	143M YoY-2.8%	147M YoY-3.7%	152M YoY-4.9%	160M YoY-5.9%	170M YoY-5.0%
Dividends per share	$1.30 YoY+16.1%	$1.12 YoY+9.8%	$1.02 YoY+0.0%	$1.02 YoY+15.9%	$0.88 YoY+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 YoY+9.1%	377M YoY-24.3%	498M YoY+38.5%	360M YoY-18.4%	441M YoY+17.3%
Cash & equivalents	244M YoY+11.3%	219M YoY-1.3%	222M YoY+15.4%	192M YoY-28.5%	269M YoY+16.4%
Accounts receivable	100M YoY+6.4%	94.3M YoY-3.7%	97.9M YoY+1.3%	96.7M YoY-8.8%	106M YoY+14.1%
Inventory	35.2M YoY+5.8%	33.3M YoY-0.8%	33.6M YoY+5.9%	31.7M YoY+22.4%	25.9M YoY+8.4%
Other current assets	32.6M YoY+5.3%	30.9M YoY+34.3%	23.0M YoY-29.1%	32.5M YoY-19.7%	40.4M YoY+42.3%
	18.7B YoY+7.3%	17.4B YoY+6.3%	16.4B YoY+8.6%	15.1B YoY-4.0%	15.7B YoY+8.1%
Property, plant & equipment	2.75B YoY+6.6%	2.58B YoY+4.1%	2.48B YoY+5.5%	2.35B YoY+4.4%	2.25B YoY+5.6%
Operating lease right-of-use	47.5M YoY-5.1%	50.1M YoY-1.7%	51.0M YoY+2.5%	49.7M YoY-7.3%	53.7M YoY-2.0%
Goodwill	2.17B YoY+4.2%	2.08B YoY+5.3%	1.98B YoY+1.6%	1.95B YoY+1.6%	1.92B YoY+1.9%
Intangible assets	474M YoY-7.6%	512M YoY+5.6%	485M YoY+0.9%	481M YoY+2.0%	472M YoY+6.9%
Other non-current assets	1.36B YoY+3.3%	1.32B YoY+5.6%	1.25B YoY+4.8%	1.19B YoY+1.8%	1.17B YoY+8.3%
	746M YoY+3.0%	724M YoY-3.4%	749M YoY-6.3%	799M YoY+9.8%	728M YoY-10.7%
Accrued liabilities	685M YoY+7.2%	639M YoY-6.8%	686M YoY-3.1%	707M YoY+7.3%	659M YoY+14.5%
Short-term & current debt	56.8M YoY-32.2%	83.8M YoY+32.4%	63.3M YoY-30.1%	90.7M YoY+39.4%	65.0M YoY-71.5%
Current lease liability	8.20M YoY+4.3%	7.86M YoY+1.0%	7.78M YoY+9.9%	7.08M YoY-12.0%	8.05M YoY-6.2%
Finance lease liability (current)	—	—	—	—	34.2M YoY-27.4%
Long-term debt	5.08B YoY+7.0%	4.75B YoY+2.2%	4.65B YoY+9.4%	4.25B YoY+9.0%	3.90B YoY+11.0%
Non-current lease liability	42.6M YoY-5.9%	45.3M YoY-1.7%	46.0M YoY+1.6%	45.3M YoY-5.9%	48.2M YoY-1.0%
Operating lease liability (total)	65.6M YoY-4.9%	69.0M YoY-1.9%	70.3M YoY+2.2%	68.8M YoY-6.9%	73.9M YoY-3.3%
Finance lease liability (total)	—	—	—	—	137M YoY-8.1%
Finance lease liability	114M YoY+3.3%	110M YoY+25.4%	87.9M YoY+12.2%	78.4M YoY-23.6%	103M YoY+0.9%
Other non-current liabilities	551M YoY+7.3%	513M YoY+10.4%	465M YoY+13.0%	411M YoY-6.3%	439M YoY+4.5%
	1.64B YoY-2.4%	1.68B YoY+8.9%	1.54B YoY-7.9%	1.67B YoY-12.4%	1.91B YoY+8.9%
Additional paid-in capital	987M YoY+0.0%	987M YoY+5.3%	938M YoY-2.2%	958M YoY-2.1%	979M YoY-0.3%
Retained earnings	499M YoY-9.9%	554M YoY+28.0%	432M YoY-20.6%	544M YoY-25.1%	727M YoY+29.7%
Accumulated other comprehensive income	12.4M YoY+272.1%	-7.22M YoY-129.0%	24.9M YoY+50.5%	16.5M YoY-58.9%	40.2M YoY+2.2%
Non-controlling interest	570K YoY-14.2%	664K YoY+217.7%	209K YoY-9.9%	232K YoY+5700.0%	4.00K YoY+103.1%
Total equity incl. non-controlling	1.64B YoY-2.4%	1.68B YoY+8.9%	1.54B YoY-7.9%	1.67B YoY-12.4%	1.91B YoY+8.9%
Total liabilities & equity	18.7B YoY+7.3%	17.4B YoY+6.3%	16.4B YoY+8.6%	15.1B YoY-4.0%	15.7B YoY+8.1%
	142M YoY-3.2%	147M YoY-1.1%	148M YoY-5.0%	156M YoY-6.4%	167M YoY-4.6%
	140M YoY-3.5%	145M YoY-1.1%	146M YoY-4.9%	154M YoY-5.6%	163M YoY-4.5%
	139M YoY-3.5%	144M YoY-1.2%	146M YoY-4.6%	153M YoY-5.2%	162M YoY-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 YoY-0.2%	945M YoY+8.7%	869M YoY+5.2%	826M YoY-10.3%	921M YoY+14.5%
Depreciation & amortization	236M YoY+4.7%	225M YoY+7.3%	210M YoY+19.8%	175M YoY+10.1%	159M YoY+2.6%
Intangible amortization	16.4M YoY-4.9%	17.2M YoY-8.1%	18.7M YoY+2.1%	18.4M YoY-8.2%	20.0M YoY-10.9%
Share-based compensation	17.6M YoY-6.1%	18.8M YoY+10.2%	17.0M YoY+15.9%	14.7M YoY+3.8%	14.2M YoY+0.5%
Deferred income taxes	41.0M YoY+443.9%	7.54M YoY-96.1%	192M YoY+5417.6%	3.47M YoY+159.5%	-5.84M YoY-174.0%
	-548M YoY+11.7%	-621M YoY-32.3%	-469M YoY-4.8%	-448M YoY-7.9%	-415M YoY-30.3%
Capital expenditure	389M YoY+4.0%	374M YoY+3.3%	362M YoY-2.1%	370M YoY+21.8%	304M YoY+36.7%
Free cash flow	554M YoY-3.0%	571M YoY+12.6%	507M YoY+11.2%	456M YoY-26.1%	617M YoY+6.0%
Acquisitions	101M YoY-44.1%	181M YoY+149.8%	72.5M YoY-29.3%	103M YoY-15.5%	121M YoY+89.2%
Sales/maturities of investments	—	—	—	1.33M	0.00
Other investing activities	11.6M YoY-16.0%	13.9M YoY+110.1%	6.60M YoY+596.1%	-1.33M	0.00
	-375M YoY-17.2%	-320M YoY+16.1%	-381M YoY+14.9%	-448M YoY+3.8%	-466M YoY+5.5%
Long-term debt issued	1.12B YoY-23.1%	1.45B YoY+51.6%	957M YoY+4938.9%	19.0M YoY-98.1%	975M YoY-38.5%
Long-term debt repaid	21.2M YoY-13.1%	24.4M YoY+10.0%	22.2M YoY-38.7%	36.3M YoY+0.4%	36.2M YoY+4.8%
Common stock issued	0.00	0.00	0.00	0.00	0.00
Common stock repurchased	461M YoY+81.7%	254M YoY-53.4%	545M YoY-17.6%	661M YoY+19.2%	554M YoY+7.2%
Dividends paid	184M YoY+5.3%	174M YoY+3.7%	168M YoY+5.0%	160M YoY+8.9%	147M YoY+6.9%
Other financing activities	—	-7.25M YoY-51.8%	-4.77M YoY-387.0%	-980K YoY-117.8%	5.51M YoY-61.4%
FX effect on cash	5.28M YoY+168.7%	-7.68M YoY-546.2%	1.72M YoY+144.4%	-3.88M YoY-3393.7%	-111K YoY-104.0%
Net change in cash	—	-3.36M YoY-116.6%	20.2M YoY+127.3%	-74.0M YoY-285.3%	39.9M YoY+1096.1%
Interest paid	253M YoY+4.6%	242M YoY+4.8%	231M YoY+40.4%	164M YoY+15.5%	142M YoY-6.8%
Income taxes paid	140M YoY+572.7%	20.8M YoY-75.1%	83.7M YoY-54.4%	184M YoY-32.0%	270M YoY+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 YoY-5.7%	11.5B YoY+10.7%	10.4B YoY-2.8%	10.7B YoY-6.7%	11.5B YoY+37.8%
P/E	20.0× YoY-9.9%	22.2× YoY+4.7%	21.2× YoY+34.7%	15.7× YoY+10.3%	14.3× YoY-11.4%
P/S	2.5× YoY-8.4%	2.7× YoY+6.4%	2.6× YoY-0.4%	2.6× YoY-6.3%	2.8× YoY+16.8%
P/B	6.6× YoY-3.4%	6.9× YoY+7.0%	6.4× YoY+0.5%	6.4× YoY+6.2%	6.0× YoY+26.5%
P/FCF	19.6× YoY-2.8%	20.2× YoY-37.6%	32.3× YoY+40.9%	22.9× YoY+23.3%	18.6× YoY+30.0%
	5.0% YoY+10.9%	4.5% YoY-4.5%	4.7% YoY-25.7%	6.4% YoY-9.3%	7.0% YoY+12.9%
	5.1% YoY+2.9%	5.0% YoY+60.2%	3.1% YoY-29.0%	4.4% YoY-18.9%	5.4% YoY-23.1%
	1.7% YoY+18.8%	1.4% YoY-5.8%	1.5% YoY+1.0%	1.5% YoY+19.0%	1.2% YoY-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.