Service Corporation International revenue and financials
$76.96Change from previous close: −0.44%Absolute change: −$0.34
In the fiscal year ended December 2025, Service Corporation International reported revenue of $4.31B (+2.93% year over year). Net income was $542.61M, a net margin of 12.6%.
Fiscal year ending in December. Sources and method on the page Methodology and sources.
At a glance
- Revenue growth
- +2.93%
- 2025 vs 2024
- Net income growth
- +4.62%
- 2025 vs 2024
- Net margin
- 12.6%
- 2024: 12.4%
Financial data
Amounts in millions of USD; per-share values in USD; shares in millions.
| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Operating cash flow | 943 | 945 | 869 | 826 | 921 |
| Depreciation and amortization | 340 | 328 | 311 | 288 | 277 |
| Capital expenditure | -458 | -389 | -362 | -370 | -304 |
| Investing cash flow | -548 | -621 | -469 | -448 | -415 |
| Financing cash flow | -375 | -320 | -381 | -448 | -466 |
| Dividends paid | -184 | -174 | -168 | -160 | -147 |
| Share repurchases | -461 | -254 | -545 | -661 | -554 |
| Debt issued | 1,116 | 1,451 | 957 | 484 | 981 |
| Debt repaid | -870 | -1,384 | -642 | -138 | -771 |
| Effect of exchange rates | 5.3 | -7.7 | 1.7 | -3.9 | -0.1 |
| Net change in cash | 25.1 | -3.4 | 20.2 | -74.0 | 39.9 |
| Free cash flow | 484 | 556 | 507 | 456 | 617 |
| Levered free cash flow | 410 | 476 | 289 | 472 | 691 |