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 | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1,103 | 1,096 | 1,112 | 1,058 | 1,065 | 1,074 | 1,093 | 1,014 | 1,034 | 1,045 | 1,056 | 1,002 |
| Cost of revenue | 830 | 810 | 800 | 793 | 794 | 783 | 787 | 761 | 776 | 771 | 768 | 748 |
| Gross profit | 274 | 286 | 312 | 266 | 271 | 291 | 306 | 253 | 258 | 274 | 288 | 254 |
| Selling, general and administrative | 41.8 | 43.9 | 34.2 | 38.3 | 43.1 | 44.7 | 34.9 | 43.7 | 39.0 | 41.3 | 46.5 | 33.2 |
| Operating income | 232 | 243 | 277 | 227 | 228 | 247 | 271 | 209 | 219 | 233 | 241 | 220 |
| EBIT | 232 | 243 | 277 | 227 | 228 | 247 | 271 | 209 | 219 | 233 | 241 | 220 |
| EBITDA | 318 | 325 | 368 | 312 | 313 | 327 | 362 | 289 | 299 | 309 | 325 | 298 |
| Interest expense | 64.7 | 64.0 | 64.1 | 65.7 | 64.1 | 61.5 | 63.2 | 65.8 | 64.4 | 64.4 | 64.5 | 61.5 |
| Pre-tax income | 167 | 181 | 211 | 161 | 164 | 193 | 198 | 149 | 158 | 170 | 180 | 162 |
| Income tax | 41.9 | 45.3 | 51.8 | 43.3 | 41.4 | 50.4 | 46.1 | 31.5 | 40.0 | 39.0 | 41.4 | 39.6 |
| Net income | 125 | 136 | 159 | 117 | 123 | 143 | 151 | 118 | 118 | 131 | 138 | 122 |
| Net income to common shareholders | 125 | 136 | 159 | 117 | 123 | 143 | 151 | 118 | 118 | 131 | 138 | 122 |
| Basic EPS | 0.91 | 0.98 | 1.14 | 0.84 | 0.87 | 0.99 | 1.05 | 0.81 | 0.81 | 0.90 | 0.94 | 0.81 |
| Diluted EPS | 0.90 | 0.97 | 1.12 | 0.83 | 0.86 | 0.98 | 1.03 | 0.81 | 0.81 | 0.89 | 0.93 | 0.80 |
| Average shares (basic) | 138 | 139 | 140 | 140 | 142 | 144 | 145 | 145 | 145 | 146 | 147 | 151 |
| Average shares (diluted) | 138 | 140 | 141 | 141 | 143 | 145 | 146 | 146 | 147 | 148 | 149 | 152 |
| Dividend per share | 0.36 | 0.34 | 0.34 | 0.32 | 0.32 | 0.32 | 0.30 | 0.30 | 0.30 | 0.30 | 0.29 | 0.29 |
