
Service Corporation International
NYSE:SCI

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
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%
|