Service Corporation International
SCI · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $1,058 | $1,065 | $1,074 | $1,093 |
| % Growth | -0.7% | -0.8% | -1.7% | – |
| Cost of Goods Sold | $793 | $794 | $783 | $787 |
| Gross Profit | $266 | $271 | $291 | $306 |
| % Margin | 25.1% | 25.5% | 27.1% | 28% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $38 | $49 | $45 | $15 |
| SG&A Expenses | $38 | $49 | $45 | $15 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $1 | -$2 | -$5 | $29 |
| Operating Expenses | $39 | $47 | $40 | $44 |
| Operating Income | $226 | $224 | $252 | $262 |
| % Margin | 21.4% | 21.1% | 23.4% | 24% |
| Other Income/Exp. Net | -$66 | -$60 | -$58 | -$65 |
| Pre-Tax Income | $161 | $164 | $193 | $198 |
| Tax Expense | $43 | $41 | $50 | $46 |
| Net Income | $117 | $123 | $143 | $151 |
| % Margin | 11.1% | 11.5% | 13.3% | 13.8% |
| EPS | 0.84 | 0.87 | 0.99 | 1.05 |
| % Growth | -3.4% | -12.1% | -5.7% | – |
| EPS Diluted | 0.83 | 0.86 | 0.98 | 1.04 |
| Weighted Avg Shares Out | 142 | 143 | 144 | 145 |
| Weighted Avg Shares Out Dil | 143 | 144 | 145 | 146 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $66 | $64 | $61 | $63 |
| Depreciation & Amortization | $11 | $84 | $81 | $91 |
| EBITDA | $237 | $313 | $335 | $352 |
| % Margin | 22.4% | 29.3% | 31.2% | 32.2% |