SCI
Service Corporation International
NYSE: SCI · CONSUMER CYCLICAL · PERSONAL SERVICES
$86.39
+0.05% today
Updated 2026-04-29
Market cap
$12.03B
P/E ratio
22.73
P/S ratio
2.79x
EPS (TTM)
$3.80
Dividend yield
1.51%
52W range
$73 – $89
Volume
1.2M
Service Corporation International (SCI) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $1.75B | $2.29B | $2.16B | $2.05B | $2.19B | $2.32B | $2.41B | $2.56B | $2.99B | $2.99B | $3.03B | $3.10B | $3.19B | $3.23B | $3.51B | $4.14B | $4.11B | $4.10B | $4.19B | $4.31B |
| Revenue growth (YoY) | — | +30.8% | -5.7% | -4.7% | +6.7% | +5.7% | +4.1% | +6.1% | +17.1% | -0.3% | +1.5% | +2.1% | +3.1% | +1.3% | +8.7% | +18.0% | -0.8% | -0.2% | +2.1% | +2.9% |
| Cost of revenue | $1.40B | $1.82B | $1.74B | $1.63B | $1.74B | $1.84B | $1.89B | $2.01B | $2.32B | $2.31B | $2.35B | $2.37B | $2.43B | $2.47B | $2.53B | $2.82B | $2.95B | $3.01B | $3.10B | $3.17B |
| Gross profit | $344.67M | $468.50M | $418.77M | $421.18M | $449.22M | $478.54M | $525.23M | $549.57M | $675.81M | $671.95M | $676.43M | $722.19M | $760.32M | $760.58M | $976.83M | $1.32B | $1.15B | $1.09B | $1.09B | $1.14B |
| Gross margin | 19.7% | 20.5% | 19.4% | 20.5% | 20.5% | 20.7% | 21.8% | 21.5% | 22.6% | 22.5% | 22.3% | 23.3% | 23.8% | 23.5% | 27.8% | 31.9% | 28.1% | 26.6% | 26.1% | 26.5% |
| R&D | — | — | — | — | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | — | — | — | — | — | — | — |
| SG&A | $94.90M | $137.41M | $87.45M | $102.29M | $103.69M | $103.86M | $123.91M | $155.14M | $184.88M | $128.19M | $137.73M | $154.42M | $145.50M | $126.89M | $141.07M | $138.11M | $237.25M | $157.37M | $139.02M | $166.16M |
| Operating income | $191.09M | $346.17M | $292.67M | $323.89M | $354.05M | $363.70M | $399.79M | $388.17M | $607.55M | $550.28M | $511.88M | $569.20M | $630.66M | $666.61M | $842.77M | $1.19B | $927.32M | $944.25M | $927.68M | $973.92M |
| Operating margin | 10.9% | 15.1% | 13.6% | 15.8% | 16.2% | 15.7% | 16.6% | 15.2% | 20.3% | 18.4% | 16.9% | 18.4% | 19.8% | 20.6% | 24.0% | 28.7% | 22.6% | 23.0% | 22.2% | 22.6% |
| EBITDA | $396.64M | $501.76M | $467.92M | $491.81M | $521.66M | $543.10M | $569.81M | $569.58M | $728.02M | $785.90M | $806.74M | $811.08M | $863.41M | $876.83M | $1.09B | $1.44B | $1.27B | $1.26B | $1.26B | $1.31B |
| EBITDA margin | 22.7% | 22.0% | 21.7% | 23.9% | 23.8% | 23.4% | 23.6% | 22.3% | 24.3% | 26.3% | 26.6% | 26.2% | 27.1% | 27.1% | 31.1% | 34.8% | 31.0% | 30.7% | 30.1% | 30.5% |
| EBIT | $255.36M | $329.25M | $293.86M | $328.35M | $347.65M | $359.42M | $380.75M | $376.78M | $490.94M | $550.58M | $561.80M | $562.18M | $614.93M | $629.85M | $833.42M | $1.17B | $984.87M | $948.05M | $933.19M | $973.92M |
| Interest expense | $168.55M | $216.57M | $134.27M | $128.98M | $128.20M | $133.78M | $135.07M | $142.36M | $177.57M | $172.90M | $162.09M | $169.13M | $181.56M | $185.84M | $163.06M | $150.61M | $172.11M | $239.45M | $257.77M | $255.37M |
| Income tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Effective tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | $56.51M | $247.73M | $97.08M | $123.10M | $126.42M | $144.90M | $152.55M | $143.85M | $172.47M | $233.77M | $177.04M | $546.66M | $447.21M | $369.60M | $515.91M | $802.94M | $565.34M | $537.32M | $518.65M | $542.61M |
| Net income growth (YoY) | — | +338.4% | -60.8% | +26.8% | +2.7% | +14.6% | +5.3% | -5.7% | +19.9% | +35.5% | -24.3% | +208.8% | -18.2% | -17.4% | +39.6% | +55.6% | -29.6% | -5.0% | -3.5% | +4.6% |
| Profit margin | 3.2% | 10.8% | 4.5% | 6.0% | 5.8% | 6.3% | 6.3% | 5.6% | 5.8% | 7.8% | 5.8% | 17.7% | 14.0% | 11.4% | 14.7% | 19.4% | 13.8% | 13.1% | 12.4% | 12.6% |