Service Corporation International
NYSE:SCI

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Service Corporation International
NYSE:SCI
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Price: 76.65 USD -1.77% Market Closed
Market Cap: 11B USD

Income Statement

Earnings Waterfall
Service Corporation International

Revenue
4.2B USD
Cost of Revenue
-3.1B USD
Gross Profit
1.1B USD
Operating Expenses
-139m USD
Operating Income
951.6m USD
Other Expenses
-433m USD
Net Income
518.6m USD

Income Statement
Service Corporation International

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Income Statement
Currency: USD
Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024
Revenue
Revenue
2 994
N/A
2 997
+0%
3 004
+0%
3 000
0%
2 986
0%
2 987
+0%
2 985
0%
2 992
+0%
3 031
+1%
3 060
+1%
3 082
+1%
3 091
+0%
3 095
+0%
3 112
+1%
3 135
+1%
3 182
+2%
3 190
+0%
3 194
+0%
3 210
+1%
3 201
0%
3 231
+1%
3 236
+0%
3 243
+0%
3 392
+5%
3 512
+4%
3 787
+8%
3 954
+4%
4 070
+3%
4 143
+2%
4 178
+1%
4 181
+0%
4 124
-1%
4 109
0%
4 025
-2%
4 048
+1%
4 072
+1%
4 100
+1%
4 116
+0%
4 137
+1%
4 149
+0%
4 186
+1%
Gross Profit
Cost of Revenue
(2 319)
(2 309)
(2 307)
(2 309)
(2 312)
(2 329)
(2 331)
(2 339)
(2 354)
(2 369)
(2 369)
(2 370)
(2 372)
(2 371)
(2 389)
(2 420)
(2 430)
(2 438)
(2 451)
(2 448)
(2 470)
(2 488)
(2 468)
(2 513)
(2 535)
(2 611)
(2 729)
(2 771)
(2 820)
(2 870)
(2 875)
(2 925)
(2 954)
(2 958)
(2 986)
(2 987)
(3 008)
(3 040)
(3 064)
(3 077)
(3 096)
Gross Profit
676
N/A
687
+2%
698
+2%
691
-1%
675
-2%
659
-2%
654
-1%
653
0%
677
+4%
691
+2%
713
+3%
722
+1%
723
+0%
741
+3%
746
+1%
762
+2%
760
0%
756
-1%
759
+0%
753
-1%
761
+1%
748
-2%
775
+4%
879
+13%
977
+11%
1 175
+20%
1 225
+4%
1 300
+6%
1 323
+2%
1 308
-1%
1 306
0%
1 199
-8%
1 155
-4%
1 067
-8%
1 062
0%
1 084
+2%
1 092
+1%
1 077
-1%
1 073
0%
1 072
0%
1 091
+2%
Operating Income
Operating Expenses
(185)
(164)
(151)
(139)
(131)
(128)
(131)
(130)
(119)
(116)
(119)
(119)
(129)
(133)
(125)
(138)
(145)
(153)
(151)
(140)
(127)
(116)
(124)
(136)
(141)
(146)
(138)
(138)
(158)
(148)
(165)
(165)
(237)
(240)
(229)
(220)
(157)
(154)
(158)
(169)
(139)
Selling, General & Administrative
(185)
(164)
(151)
(139)
(131)
(128)
(132)
(131)
(119)
(116)
(119)
(120)
(129)
(133)
(125)
(138)
(146)
(153)
(152)
(140)
(127)
(116)
(124)
(136)
(141)
(146)
(138)
(138)
(158)
(148)
(165)
(165)
(237)
(240)
(229)
(220)
(157)
(154)
(159)
(169)
(139)
Operating Income
491
N/A
524
+7%
547
+4%
552
+1%
544
-2%
531
-2%
522
-2%
523
+0%
558
+7%
575
+3%
594
+3%
602
+1%
594
-1%
608
+2%
621
+2%
624
+0%
615
-1%
603
-2%
608
+1%
613
+1%
634
+3%
632
0%
651
+3%
744
+14%
836
+12%
1 029
+23%
1 087
+6%
1 161
+7%
1 166
+0%
1 160
0%
1 141
-2%
1 034
-9%
918
-11%
827
-10%
833
+1%
864
+4%
934
+8%
922
-1%
915
-1%
903
-1%
952
+5%
Pre-Tax Income
Interest Income Expense
(178)
(176)
(172)
(173)
(173)
(173)
(170)
(165)
(162)
(160)
(162)
(166)
(169)
(172)
(175)
(178)
(182)
(185)
(188)
(188)
(186)
(183)
(177)
(171)
(163)
(155)
(150)
(148)
(151)
(154)
(157)
(162)
(172)
(187)
(206)
(224)
(239)
(250)
(255)
(259)
(258)
Non-Reccuring Items
88
89
77
54
(0)
(5)
(52)
(55)
(67)
(67)
(15)
(28)
(23)
(24)
(18)
2
6
11
(13)
(31)
16
23
43
36
(11)
(15)
(14)
20
20
27
26
24
9
8
16
4
9
8
3
4
(24)
Total Other Income
2
0
0
0
(0)
(0)
(1)
(1)
(2)
(3)
(2)
(2)
(2)
(0)
2
2
3
3
2
2
0
(2)
(1)
(1)
1
2
2
1
11
2
0
(1)
2
3
5
7
5
6
7
9
6
Pre-Tax Income
403
N/A
437
+8%
452
+3%
434
-4%
370
-15%
352
-5%
300
-15%
301
+0%
327
+9%
345
+6%
414
+20%
406
-2%
400
-1%
412
+3%
430
+4%
449
+5%
442
-2%
432
-2%
408
-5%
395
-3%
464
+17%
470
+1%
516
+10%
608
+18%
662
+9%
863
+30%
925
+7%
1 034
+12%
1 046
+1%
1 036
-1%
1 010
-2%
895
-11%
756
-16%
651
-14%
648
0%
651
+0%
709
+9%
687
-3%
670
-2%
658
-2%
675
+3%
Net Income
Tax Provision
(226)
(240)
(234)
(185)
(135)
(131)
(116)
(118)
(149)
(41)
(57)
(40)
0
(104)
(103)
(110)
(10)
(3)
6
21
(95)
(98)
(110)
(146)
(146)
(200)
(209)
(236)
(242)
(242)
(241)
(215)
(190)
(159)
(157)
(159)
(171)
(163)
(160)
(152)
(157)
Income from Continuing Operations
177
197
218
250
235
221
184
183
177
305
357
366
401
308
326
339
432
429
414
416
370
373
406
462
516
663
715
798
803
794
769
680
566
491
491
492
538
524
510
506
519
Income to Minority Interest
(6)
(6)
(1)
(1)
(1)
(1)
(1)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
(0)
(0)
(0)
(0)
Net Income (Common)
173
N/A
193
+12%
220
+14%
249
+14%
234
-6%
220
-6%
183
-17%
183
+0%
177
-3%
304
+72%
357
+17%
366
+2%
547
+50%
454
-17%
489
+8%
501
+3%
447
-11%
444
-1%
414
-7%
415
+0%
370
-11%
372
+1%
405
+9%
462
+14%
516
+12%
663
+28%
715
+8%
798
+12%
803
+1%
794
-1%
769
-3%
680
-12%
565
-17%
491
-13%
490
0%
491
+0%
537
+9%
524
-2%
510
-3%
506
-1%
519
+3%
EPS (Diluted)
0.8
N/A
0.91
+14%
1.05
+15%
1.22
+16%
1.15
-6%
1.11
-3%
0.91
-18%
0.92
+1%
0.9
-2%
1.57
+74%
1.85
+18%
1.9
+3%
2.84
+49%
2.39
-16%
2.61
+9%
2.7
+3%
2.39
-11%
2.39
N/A
2.23
-7%
2.24
+0%
1.99
-11%
2.01
+1%
2.25
+12%
2.59
+15%
2.88
+11%
3.84
+33%
4.18
+9%
4.69
+12%
4.72
+1%
4.84
+3%
4.76
-2%
4.27
-10%
3.53
-17%
3.15
-11%
3.2
+2%
3.22
+1%
3.53
+10%
3.54
+0%
3.47
-2%
3.45
-1%
3.53
+2%