Service Corporation International revenue and financials
$76.96Change from previous close: −0.45%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 | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | 239 | 334 | 213 | 252 | 166 | 311 | 264 | 264 | 197 | 220 | 278 | 228 |
| Depreciation and amortization | 86.8 | 82.9 | 90.7 | 84.7 | 84.3 | 80.6 | 90.8 | 80.3 | 80.6 | 76.3 | 84.0 | 77.1 |
| Capital expenditure | -124 | -108 | -151 | -120 | -101 | -87.1 | -112 | -101 | -96.1 | -79.8 | -94.0 | -90.7 |
| Investing cash flow | -187 | -132 | -207 | -150 | -100 | -90.7 | -136 | -249 | -139 | -96.8 | -113 | -145 |
| Financing cash flow | -47.6 | -185 | -5.8 | -126 | -37.3 | -206 | -88.9 | -15.6 | -81.2 | -134 | -119 | -80.6 |
| Dividends paid | -49.3 | -47.1 | -47.6 | -44.8 | -45.1 | -46.0 | -43.5 | -43.5 | -43.4 | -43.9 | -42.4 | -43.6 |
| Share repurchases | -123 | -143 | -58.9 | -78.1 | -194 | -130 | -56.2 | -21.1 | -127 | -49.5 | -205 | -88.2 |
| Debt issued | 291 | 166 | 427 | 176 | 325 | 188 | 115 | 1,040 | 181 | 115 | 220 | 164 |
| Debt repaid | -166 | -167 | -330 | -196 | -123 | -221 | -118 | -1,001 | -92.6 | -173 | -100 | -114 |
| Effect of exchange rates | -2.9 | -2.0 | 1.8 | -2.3 | 5.7 | 0.1 | -6.1 | 1.1 | -0.8 | -1.8 | 2.0 | -1.6 |
| Net change in cash | 0.7 | 14.5 | 2.0 | -26.0 | 34.3 | 14.8 | 32.8 | 0.5 | -24.2 | -12.5 | 47.8 | 0.1 |
| Free cash flow | 115 | 226 | 62.2 | 132 | 65.6 | 224 | 152 | 163 | 101 | 140 | 184 | 137 |
| Levered free cash flow | -12.3 | 150 | 65.7 | 102 | 41.8 | 191 | 115 | 95.3 | 94.4 | 162 | 113 | -20.0 |