Income Statement - SERVICE CORP INTERNATIONAL (SCI)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | Dec-11 | Dec-10 | Dec-09 | Dec-08 | Dec-07 | Dec-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 4,309.23 | 4,186.38 | 4,099.78 | 4,108.66 | 4,143.14 | 3,511.51 | 3,230.79 | 3,190.17 | 3,095.03 | 3,031.14 | 2,986.38 | 2,994.01 | 2,556.38 | 2,410.48 | 2,316.04 | 2,190.55 | 2,053.52 | 2,155.62 | 2,285.30 | 1,747.30 |
| Cost of revenue | 3,169.16 | 3,095.72 | 3,007.97 | 2,954.06 | 2,820.07 | 2,534.68 | 2,470.21 | 2,429.85 | 2,372.84 | 2,354.70 | 2,314.44 | 2,318.20 | 2,006.81 | 1,885.25 | 1,837.50 | 1,741.33 | 1,632.34 | 1,736.85 | 1,816.80 | 1,402.63 |
| Gross profit | 1,140.07 | 1,090.66 | 1,091.81 | 1,154.60 | 1,323.08 | 976.83 | 760.58 | 760.32 | 722.19 | 676.43 | 671.95 | 675.81 | 549.57 | 525.23 | 478.54 | 449.22 | 421.18 | 418.77 | 468.50 | 344.67 |
| Total operating expenses | 166.16 | 162.98 | 147.55 | 227.29 | 132.40 | 134.06 | 126.89 | 145.50 | 154.42 | 137.73 | 128.19 | 184.88 | 155.14 | 123.91 | 114.84 | 103.69 | 97.30 | 1,862.95 | 139.25 | 134.86 |
| Operating income | 973.92 | 927.68 | 944.26 | 927.32 | 1,190.68 | 842.77 | 666.61 | 630.66 | 569.20 | 511.89 | 550.28 | 607.55 | 388.17 | 399.79 | 363.70 | 354.05 | 323.89 | 292.67 | 346.17 | 191.09 |
| Non-operating income (net) | -244.13 | -252.26 | -235.65 | -171.69 | -145.18 | -180.71 | -202.18 | -188.93 | -168.94 | -185.23 | -179.93 | -204.95 | -142.45 | -154.11 | -138.06 | -134.59 | -124.52 | -129.51 | 40.82 | -93.64 |
| Income before tax | 729.78 | 675.42 | 708.61 | 755.63 | 1,045.50 | 662.06 | 464.43 | 441.73 | 400.26 | 326.66 | 370.35 | 402.60 | 245.72 | 245.68 | 225.64 | 219.46 | 199.37 | 163.16 | 386.99 | 97.45 |
| Income tax expense | 186.94 | 156.67 | 170.95 | 189.59 | 242.25 | 145.92 | 94.66 | -5.83 | -146.59 | 149.35 | 135.03 | 225.98 | 96.62 | 91.55 | 79.40 | 92.46 | 76.28 | 65.72 | 143.67 | 44.85 |
| Net income | 542.61 | 518.65 | 537.32 | 565.34 | 802.94 | 515.91 | 369.60 | 447.21 | 546.66 | 177.04 | 233.77 | 172.47 | 143.85 | 152.55 | 144.90 | 126.42 | 123.10 | 97.08 | 247.73 | 56.51 |
Show Quarterly Income Statement
Income Statement - SERVICE CORP INTERNATIONAL (SCI)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Dec-09 | Sep-09 | Jun-09 | Mar-09 | Dec-08 | Sep-08 | Jun-08 | Mar-08 | Dec-07 | Sep-07 | Jun-07 | Mar-07 | Dec-06 | Sep-06 | Jun-06 | Mar-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1,096.45 | 1,111.53 | 1,058.10 | 1,065.44 | 1,074.17 | 1,093.02 | 1,013.96 | 1,034.02 | 1,045.38 | 1,055.80 | 1,001.86 | 1,013.41 | 1,028.71 | 1,027.68 | 977.72 | 990.86 | 1,112.40 | 1,043.26 | 1,034.37 | 987.54 | 1,077.98 | 970.27 | 918.24 | 820.04 | 802.97 | 850.76 | 769.24 | 812.57 | 798.21 | 820.81 | 778.79 | 796.09 | 794.48 | 812.73 | 731.35 | 773.24 | 777.71 | 809.05 | 721.47 | 751.71 | 749.27 | 769.38 | 714.53 | 754.35 | 748.12 | 783.44 | 718.31 | 746.75 | 747.12 | 668.57 | 609.95 | 625.51 | 652.35 | 629.42 | 581.18 | 597.37 | 602.51 | 586.57 | 573.00 | 576.77 | 579.70 | 571.25 | 533.17 | 555.27 | 530.86 | 531.76 | 497.22 | 513.95 | 510.60 | 516.95 | 516.44 | 548.78 | 573.45 | 572.92 | 539.33 | 565.49 | 607.56 | 473.82 | 400.33 | 431.35 | 441.80 |
| Cost of revenue | 810.00 | 799.85 | 792.55 | 794.01 | 782.75 | 787.13 | 761.32 | 776.10 | 771.17 | 768.23 | 748.18 | 751.95 | 739.62 | 747.60 | 746.76 | 724.21 | 735.49 | 718.88 | 696.37 | 714.21 | 695.54 | 654.91 | 654.59 | 601.27 | 623.92 | 632.89 | 609.51 | 621.43 | 606.38 | 610.55 | 612.62 | 607.97 | 598.72 | 600.86 | 581.64 | 589.80 | 600.55 | 598.28 | 580.72 | 590.34 | 587.78 | 581.94 | 572.58 | 587.62 | 570.17 | 578.03 | 570.02 | 590.88 | 580.74 | 520.76 | 493.87 | 499.68 | 492.75 | 481.22 | 459.91 | 469.18 | 474.94 | 456.55 | 465.95 | 461.75 | 453.25 | 446.28 | 430.52 | 445.98 | 418.56 | 413.68 | 396.05 | 412.12 | 410.48 | 425.21 | 434.37 | 441.42 | 435.85 | 451.46 | 436.81 | 462.13 | 466.40 | 371.92 | 328.31 | 348.21 | 356.00 |
| Gross profit | 286.45 | 311.68 | 265.54 | 271.44 | 291.42 | 305.89 | 252.64 | 257.92 | 274.21 | 287.56 | 253.68 | 261.47 | 289.09 | 280.09 | 230.96 | 266.65 | 376.91 | 324.38 | 338.00 | 273.32 | 382.44 | 315.36 | 263.66 | 218.77 | 179.04 | 217.87 | 159.73 | 191.15 | 191.83 | 210.26 | 166.17 | 188.13 | 195.76 | 211.88 | 149.70 | 183.45 | 177.17 | 210.78 | 140.75 | 161.37 | 161.50 | 187.44 | 141.94 | 166.73 | 177.95 | 205.41 | 148.30 | 155.86 | 166.38 | 147.82 | 116.08 | 125.82 | 159.60 | 148.20 | 121.27 | 128.19 | 127.57 | 130.02 | 107.05 | 115.02 | 126.45 | 124.97 | 102.65 | 109.30 | 112.31 | 118.08 | 101.16 | 101.83 | 100.12 | 91.75 | 82.07 | 107.36 | 137.60 | 121.47 | 102.52 | 103.36 | 141.15 | 101.90 | 72.03 | 83.14 | 85.80 |
| Total operating expenses | 43.91 | 33.66 | 39.15 | 46.98 | 39.73 | 43.68 | 40.22 | 37.07 | 41.33 | 45.07 | 30.67 | 27.97 | 44.16 | 113.14 | 27.51 | 45.43 | 41.70 | 25.92 | 33.66 | 27.49 | 40.40 | 29.91 | 40.99 | 37.17 | 27.27 | 25.02 | 29.41 | 29.37 | 42.53 | 38.51 | 41.07 | 31.14 | 34.78 | 32.12 | 39.21 | 40.59 | 42.50 | 35.06 | 26.92 | 36.26 | 37.51 | 33.53 | 28.16 | 33.57 | 35.06 | 42.99 | 39.75 | 46.13 | 56.01 | 59.09 | 33.76 | 31.16 | 30.87 | 41.98 | 26.10 | 28.50 | 26.45 | 26.48 | 28.86 | 34.53 | 29.25 | 23.65 | 26.86 | 13.37 | 26.20 | 32.34 | 23.18 | 26.47 | 14.56 | 23.41 | 20.42 | 19.97 | 26.18 | 21.17 | 33.26 | 20.54 | 43.08 | 32.83 | 51.71 | 23.80 | 29.40 |
| Operating income | 242.54 | 278.02 | 226.39 | 224.46 | 251.69 | 262.21 | 212.42 | 220.84 | 232.20 | 242.12 | 223.01 | 233.50 | 245.63 | 166.95 | 203.45 | 221.22 | 335.70 | 298.45 | 304.35 | 245.84 | 342.04 | 285.45 | 223.21 | 182.34 | 151.78 | 240.95 | 128.59 | 150.11 | 146.98 | 172.71 | 132.30 | 161.95 | 163.69 | 176.94 | 109.06 | 143.61 | 139.60 | 179.33 | 114.39 | 94.47 | 123.64 | 157.04 | 124.55 | 127.58 | 141.12 | 220.28 | 135.12 | 144.73 | 107.56 | 88.00 | 83.30 | 89.11 | 127.77 | 103.81 | 95.18 | 99.69 | 101.12 | 107.83 | 78.19 | 80.50 | 97.19 | 104.00 | 68.50 | 95.93 | 85.63 | 91.27 | 77.98 | 69.07 | 85.56 | 60.94 | 48.83 | 83.54 | 99.37 | 89.94 | 75.33 | 82.82 | 98.08 | 50.34 | 20.32 | 59.33 | 56.40 |
| Non-operating income (net) | -61.33 | -66.75 | -65.53 | -60.16 | -58.33 | -64.70 | -63.01 | -62.66 | -61.89 | -62.28 | -61.38 | -58.22 | -53.77 | -44.87 | -45.02 | -42.90 | -38.90 | -37.30 | -30.40 | -42.01 | -35.47 | -35.99 | -58.37 | -40.61 | -45.74 | -45.77 | -55.72 | -54.02 | -46.67 | -46.70 | -46.27 | -42.64 | -53.32 | -43.30 | -42.48 | -42.09 | -41.07 | -40.04 | -39.42 | -61.83 | -43.87 | -43.34 | -50.51 | -43.09 | -43.00 | -42.69 | -43.39 | -75.42 | -43.46 | -38.31 | -37.41 | -32.97 | -33.75 | -57.06 | -31.25 | -36.12 | -29.68 | -35.05 | -34.14 | -35.67 | -33.20 | -32.03 | -39.88 | -28.50 | -34.19 | -36.43 | -28.02 | -29.17 | -30.90 | -32.22 | -33.03 | -31.37 | -32.90 | 154.08 | -32.43 | -40.97 | -39.86 | -44.81 | -12.30 | -18.20 | -18.33 |
| Income before tax | 181.21 | 211.26 | 160.86 | 164.30 | 193.36 | 197.51 | 149.41 | 158.18 | 170.31 | 179.84 | 161.63 | 175.28 | 191.86 | 122.09 | 158.43 | 178.32 | 296.80 | 261.15 | 273.95 | 203.83 | 306.57 | 249.46 | 164.84 | 141.72 | 106.04 | 195.17 | 72.87 | 96.08 | 100.31 | 126.01 | 86.04 | 119.32 | 110.37 | 133.64 | 66.58 | 101.52 | 98.53 | 139.29 | 74.96 | 32.64 | 79.77 | 113.70 | 74.05 | 84.49 | 98.12 | 177.59 | 91.74 | 69.32 | 64.10 | 49.68 | 45.88 | 56.14 | 94.01 | 46.75 | 63.93 | 63.57 | 71.44 | 72.77 | 44.04 | 44.83 | 63.99 | 71.97 | 28.62 | 67.43 | 51.44 | 54.84 | 49.97 | 39.90 | 54.66 | 28.72 | 15.80 | 52.17 | 66.47 | 244.02 | 42.91 | 41.85 | 58.21 | 5.53 | 8.03 | 41.14 | 38.07 |
| Income tax expense | -45.33 | 51.79 | 43.34 | 41.38 | 50.43 | 46.12 | 31.55 | 39.96 | 39.04 | 41.40 | 39.59 | 42.93 | 47.03 | 29.67 | 37.52 | 45.17 | 77.23 | 54.59 | 64.00 | 46.04 | 77.61 | 48.36 | 37.35 | 36.17 | 24.04 | 48.00 | 2.00 | 23.57 | 21.10 | -67.22 | 17.04 | 16.03 | 28.32 | -113.76 | 10.44 | 32.96 | -76.22 | 72.87 | 27.42 | 16.75 | 32.31 | 41.25 | 26.12 | 31.01 | 36.65 | 90.98 | 74.93 | 37.36 | 22.71 | 21.13 | 18.49 | 21.71 | 35.29 | 20.37 | 22.13 | 25.94 | 23.12 | 28.22 | 9.03 | 18.09 | 24.07 | 35.20 | 9.94 | 27.20 | 20.12 | 20.27 | 19.40 | 16.32 | 20.28 | 19.19 | 1.16 | 20.40 | 24.97 | 77.17 | 14.06 | 28.94 | 23.50 | 8.94 | 4.63 | 15.51 | 13.82 |
| Net income | 226.54 | 159.40 | 117.47 | 122.87 | 142.88 | 151.35 | 117.83 | 118.17 | 131.30 | 138.40 | 121.97 | 132.19 | 144.76 | 92.31 | 120.85 | 132.67 | 219.51 | 206.50 | 209.86 | 157.71 | 228.88 | 201.04 | 127.42 | 105.51 | 81.94 | 147.15 | 70.79 | 72.33 | 79.32 | 193.05 | 68.94 | 103.24 | 81.99 | 247.32 | 56.16 | 68.48 | 174.70 | 66.25 | 47.73 | 15.62 | 47.45 | 72.35 | 47.45 | 52.60 | 61.38 | 87.79 | 17.65 | 25.92 | 41.10 | 25.83 | 26.78 | 33.62 | 57.62 | 26.38 | 41.06 | 37.08 | 48.03 | 44.55 | 35.50 | 26.09 | 38.76 | 36.46 | 18.77 | 40.29 | 30.91 | 34.30 | 31.16 | 23.10 | 34.53 | 9.53 | 14.64 | 31.40 | 41.52 | 166.80 | 28.17 | 15.12 | 37.64 | 0.77 | 3.37 | 25.26 | 26.93 |