Service Corporation International (SCI) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 1.1B | 1.11B | 1.06B | 1.07B | 1.07B | 1.09B | 1.01B | 1.03B | 1.05B | 1.06B | 1B | 1.01B | 1.03B | 1.03B | 977.72M | 990.86M | 1.11B | 1.04B | 1.03B | 987.53M |
| Revenue Growth % | 2.07% | 1.69% | 4.35% | 3.04% | 2.75% | 3.53% | 1.21% | 2.03% | 1.62% | 2.74% | 2.47% | 2.28% | -7.52% | -1.49% | -5.48% | 0.34% | 3.19% | 7.52% | 12.65% | 20.43% |
| Cost of Goods Sold | 810M | 799.85M | 792.55M | 794.01M | 782.75M | 787.13M | 761.32M | 776.1M | 771.17M | 768.23M | 748.18M | 751.95M | 739.62M | 747.6M | 746.76M | 724.21M | 735.49M | 718.88M | 696.37M | 714.21M |
| COGS % of Revenue | 73.87% | 71.96% | 74.9% | 74.52% | 72.87% | 72.01% | 75.08% | 75.06% | 73.77% | 72.76% | 74.68% | 74.2% | 71.9% | 72.75% | 76.38% | 73.09% | 66.12% | 68.91% | 67.32% | 72.32% |
| Gross Profit | 286.45M | 311.68M | 265.54M | 271.44M | 291.42M | 305.89M | 252.64M | 257.92M | 274.21M | 287.56M | 253.68M | 261.47M | 289.09M | 280.09M | 230.96M | 266.64M | 376.91M | 324.38M | 338M | 273.32M |
| Gross Margin % | 26.13% | 28.04% | 25.1% | 25.48% | 27.13% | 27.99% | 24.92% | 24.94% | 26.23% | 27.24% | 25.32% | 25.8% | 28.1% | 27.25% | 23.62% | 26.91% | 33.88% | 31.09% | 32.68% | 27.68% |
| Gross Profit Growth % | -1.7% | 1.89% | 5.11% | 5.24% | 6.27% | 6.37% | -0.41% | -1.36% | -5.15% | 2.67% | 9.84% | -1.94% | -23.3% | -13.65% | -31.67% | -2.44% | -1.45% | 2.86% | 28.2% | 24.94% |
| Operating Expenses | 43.91M | 33.66M | 39.15M | 46.98M | 39.73M | 43.68M | 40.22M | 37.07M | 41.33M | 45.07M | 30.67M | 27.97M | 44.16M | 113.14M | 27.51M | 45.43M | 41.7M | 25.92M | 33.66M | 27.49M |
| OpEx % of Revenue | 4% | 3.03% | 3.7% | 4.41% | 3.7% | 4% | 3.97% | 3.59% | 3.95% | 4.27% | 3.06% | 2.76% | 4.29% | 11.01% | 2.81% | 4.58% | 3.75% | 2.48% | 3.25% | 2.78% |
| Selling, General & Admin | 43.91M | 33.66M | 38.33M | 49.47M | 44.7M | 14.96M | 43.73M | 39M | 41.33M | 45.07M | 33.21M | 34.92M | 44.16M | 107.91M | 41.91M | 45.72M | 41.7M | 35.86M | 36.48M | 29.04M |
| SG&A % of Revenue | 4% | 3.03% | 3.62% | 4.64% | 4.16% | 1.37% | 4.31% | 3.77% | 3.95% | 4.27% | 3.32% | 3.45% | 4.29% | 10.5% | 4.29% | 4.61% | 3.75% | 3.44% | 3.53% | 2.94% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 820K | -1000K | -1000K | 1000K | -1000K | -1000K | 0 | 0 | -1000K | -1000K | 0 | 1000K | -1000K | -294K | 0 | -1000K | -1000K | -1000K |
| Operating Income | 242.54M | 278.02M | 226.39M | 224.46M | 251.69M | 262.21M | 212.42M | 220.84M | 232.2M | 242.12M | 223.01M | 233.5M | 245.63M | 166.95M | 203.45M | 221.22M | 335.7M | 298.45M | 304.35M | 245.84M |
| Operating Margin % | 22.12% | 25.01% | 21.4% | 21.07% | 23.43% | 23.99% | 20.95% | 21.36% | 22.21% | 22.93% | 22.26% | 23.04% | 23.88% | 16.25% | 20.81% | 22.33% | 30.18% | 28.61% | 29.42% | 24.89% |
| Operating Income Growth % | -3.63% | 6.03% | 6.58% | 1.64% | 8.39% | 8.3% | -4.75% | -5.42% | -5.46% | 45.02% | 9.62% | 5.55% | -26.83% | -44.06% | -33.15% | -10.01% | -1.85% | 4.56% | 36.35% | 34.83% |
| EBITDA | 325.48M | 368.7M | 237.31M | 308.73M | 332.31M | 353.03M | 292.73M | 301.41M | 308.46M | 326.08M | 300.14M | 312.47M | 316.81M | 241.19M | 273.98M | 291.9M | 408.06M | 366.23M | 371.99M | 314.06M |
| EBITDA Margin % | 29.69% | 33.17% | 22.43% | 28.98% | 30.94% | 32.3% | 28.87% | 29.15% | 29.51% | 30.88% | 29.96% | 30.83% | 30.8% | 23.47% | 28.02% | 29.46% | 36.68% | 35.1% | 35.96% | 31.8% |
| EBITDA Growth % | -2.05% | 4.44% | -18.93% | 2.43% | 7.73% | 8.27% | -2.47% | -3.54% | -2.64% | 35.2% | 9.55% | 7.05% | -22.36% | -34.14% | -26.35% | -7.06% | -1.88% | 3.68% | 26.96% | 27.76% |
| D&A (Non-Cash Add-back) | 82.94M | 90.69M | 10.92M | 84.27M | 80.62M | 90.82M | 80.3M | 80.57M | 76.25M | 83.96M | 77.13M | 78.97M | 71.18M | 74.24M | 70.53M | 70.68M | 72.36M | 67.78M | 67.65M | 68.22M |
| EBIT | 242.54M | 278.02M | 226.54M | 228.37M | 254.84M | 260.75M | 215.21M | 222.57M | 232.89M | 241.04M | 220.47M | 226.55M | 244.93M | 239.69M | 189.04M | 218.89M | 335.21M | 288.69M | 296.54M | 239.68M |
| Net Interest Income | -64.01M | -64.14M | -65.68M | -64.07M | -61.48M | -63.23M | -65.8M | -64.38M | -64.35M | -64.54M | -61.51M | -59.48M | -53.92M | -49M | -43.51M | -40.57M | -39.03M | -38.74M | -38.62M | -37.44M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 64.01M | 64.14M | 65.68M | 64.07M | 61.48M | 63.23M | 65.8M | 64.38M | 64.35M | 64.54M | 61.51M | 59.48M | 53.92M | 49M | 43.51M | 40.57M | 39.03M | 38.74M | 38.62M | 37.44M |
| Other Income/Expense | -61.33M | -66.75M | -65.53M | -60.16M | -58.33M | -64.7M | -63.01M | -62.66M | -61.89M | -62.28M | -61.38M | -58.22M | -53.77M | -44.87M | -45.02M | -42.9M | -38.9M | -37.3M | -30.4M | -42.01M |
| Pretax Income | 181.21M | 211.26M | 160.86M | 164.3M | 193.36M | 197.51M | 149.41M | 158.18M | 170.31M | 179.84M | 161.63M | 175.28M | 191.86M | 122.08M | 158.43M | 178.32M | 296.8M | 261.15M | 273.95M | 203.83M |
| Pretax Margin % | 16.53% | 19.01% | 15.2% | 15.42% | 18% | 18.07% | 14.74% | 15.3% | 16.29% | 17.03% | 16.13% | 17.3% | 18.65% | 11.88% | 16.2% | 18% | 26.68% | 25.03% | 26.48% | 20.64% |
| Income Tax | -45.33M | 51.79M | 43.34M | 41.38M | 50.43M | 46.12M | 31.55M | 39.96M | 39.04M | 41.4M | 39.59M | 42.93M | 47.03M | 29.67M | 37.52M | 45.17M | 77.23M | 54.59M | 64M | 46.04M |
| Effective Tax Rate % | -25.02% | 24.52% | 26.94% | 25.18% | 26.08% | 23.35% | 21.11% | 25.26% | 22.92% | 23.02% | 24.49% | 24.49% | 24.51% | 24.3% | 23.68% | 25.33% | 26.02% | 20.9% | 23.36% | 22.59% |
| Net Income | 226.54M | 159.4M | 117.47M | 122.86M | 142.88M | 151.35M | 117.83M | 118.17M | 131.3M | 138.4M | 121.97M | 132.19M | 144.76M | 92.31M | 120.85M | 132.67M | 219.51M | 206.5M | 209.85M | 157.71M |
| Net Margin % | 20.66% | 14.34% | 11.1% | 11.53% | 13.3% | 13.85% | 11.62% | 11.43% | 12.56% | 13.11% | 12.17% | 13.04% | 14.07% | 8.98% | 12.36% | 13.39% | 19.73% | 19.79% | 20.29% | 15.97% |
| Net Income Growth % | 58.55% | 5.31% | -0.3% | 3.98% | 8.82% | 9.36% | -3.4% | -10.61% | -9.3% | 49.93% | 0.93% | -0.36% | -34.05% | -55.3% | -42.41% | -15.87% | -4.09% | 2.71% | 64.7% | 49.47% |
| Net Income (Continuing) | 226.54M | 159.47M | 117.52M | 122.92M | 142.93M | 151.4M | 117.86M | 118.22M | 131.27M | 138.44M | 122.04M | 132.35M | 144.83M | 92.42M | 120.91M | 133.15M | 219.57M | 206.56M | 209.94M | 157.79M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 538K | 570K | 612K | 565K | 545K | 664K | 626K | 112K | 179K | 209K | 264K | 254K | 190K | 232K | 220K | 230K | -104K | 4K | 0 | -27K |
| EPS (Diluted) | 1.62 | 1.13 | 0.83 | 0.86 | 0.98 | 1.04 | 0.81 | 0.81 | 0.89 | 0.93 | 0.80 | 0.86 | 0.93 | 0.59 | 0.76 | 0.82 | 1.34 | 1.24 | 1.23 | 0.92 |
| EPS Growth % | 65.31% | 8.65% | 2.47% | 6.17% | 10.11% | 11.83% | 1.25% | -5.81% | -4.3% | 57.63% | 5.26% | 4.88% | -30.6% | -52.42% | -38.21% | -10.87% | 0.75% | 8.77% | 70.83% | 55.93% |
| EPS (Basic) | 1.63 | 1.14 | 0.84 | 0.87 | 0.99 | 1.05 | 0.81 | 0.81 | 0.90 | 0.94 | 0.81 | 0.87 | 0.95 | 0.60 | 0.77 | 0.84 | 1.36 | 1.26 | 1.25 | 0.94 |
| Diluted Shares Outstanding | 139.93M | 141.1M | 143.23M | 144.13M | 145.29M | 146.19M | 146.22M | 146.78M | 147.91M | 148.78M | 152.29M | 153.13M | 155.3M | 156.37M | 159.1M | 161.29M | 163.81M | 167.19M | 170M | 170.86M |
| Basic Shares Outstanding | 139.03M | 140.14M | 142.1M | 143M | 144.12M | 144.82M | 144.71M | 145.3M | 146.27M | 147.33M | 150.63M | 151.23M | 153.13M | 154.13M | 156.78M | 158.71M | 161.33M | 164.45M | 167.42M | 168.45M |
| Dividend Payout Ratio | 20.78% | 29.86% | 38.18% | 36.74% | 32.19% | 28.72% | 36.9% | 36.71% | 33.47% | 30.67% | 35.71% | 30.85% | 28.47% | 45.07% | 32.11% | 29.9% | 18.21% | 18.22% | 18.28% | 22.42% |