SERVICE CORP INTERNATIONAL SCI
NYSE · stock · Services-Personal Services · website · IPO 1981-05-22
SERVICE CORP INTERNATIONAL financials (annual)
Bars are annual figures from 2016 to 2025; red bars are negative (a loss or cash outflow).
| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $4.3B | $4.2B | $4.1B | $4.1B | $4.1B | $3.5B | $3.2B | $3.2B | $3.1B | $3.0B |
| Gross profit | $1.1B | $1.1B | $1.1B | $1.2B | $1.3B | $992.4M | $760.6M | $760.3M | $722.8M | $676.9M |
| Operating income | $978.1M | $927.7M | $944.3M | $927.3M | $1.2B | $842.8M | $666.6M | $630.7M | $571.1M | $513.3M |
| Interest expense | $255.4M | $257.8M | $239.4M | $172.1M | $150.6M | $163.1M | $185.8M | $181.6M | $169.1M | $162.1M |
| Income tax | $186.9M | $156.7M | $170.9M | $189.6M | $242.2M | $145.9M | $94.7M | -$5.8M | -$146.6M | $149.4M |
| Net income | $542.6M | $518.6M | $537.3M | $565.3M | $802.9M | $515.9M | $369.6M | $447.2M | $546.7M | $177.0M |
| EPS (diluted) | $3.80 | $3.53 | $3.53 | $3.53 | $4.72 | $2.88 | $1.99 | $2.39 | $2.84 | $0.90 |
| Operating cash flow | $942.8M | $944.9M | $869.0M | $825.7M | $920.6M | $804.4M | $628.8M | $615.8M | $503.4M | $489.0M |
| Cash & equivalents | $243.6M | $218.8M | $221.6M | $191.9M | $268.6M | $230.9M | $186.3M | $198.8M | $330.0M | $195.0M |
| Inventory | $35.2M | $33.3M | $33.6M | $31.7M | $25.9M | $23.9M | $25.1M | $24.9M | $25.4M | $26.4M |
| Total assets | $18.7B | $17.4B | $16.4B | $15.1B | $15.7B | $14.5B | $13.7B | $12.7B | $12.9B | $12.0B |
| Shareholders' equity | $1.6B | $1.7B | $1.5B | $1.7B | $1.9B | $1.8B | $1.8B | $1.6B | $1.4B | $1.1B |
Growth · year-over-year · Revenue CAGR 4%
| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue growth | +2.9% | +2.1% | -0.2% | -0.8% | +18.0% | +8.7% | +1.3% | +3.1% | +2.1% | +1.5% |
| Net income growth | +4.6% | -3.5% | -5.0% | -29.6% | +55.6% | +39.6% | -17.4% | -18.2% | +208.8% | -24.3% |
| EPS growth | +7.6% | +0.0% | +0.0% | -25.2% | +63.9% | +44.7% | -16.7% | -15.8% | +215.6% | -21.1% |
Each column is the change versus the prior fiscal year. Growth off a negative or zero base is shown as “—”. CAGR is the compound annual revenue growth across the years shown.
Computed from company filings · US · as of 2025-12-31. Facts plus Stocktoria's own computed scores — not investment advice.