SCI

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Service Corp. International

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Key Metrics

Previous Close: $83.21
52-Week Range: $68.41 – $90.99
Market Cap: $11.36B
P/E (TTM): 21.77
EPS (TTM): 3.83
Dividend Yield: 1.73%

Advanced Metrics

Price/Book: 7.27
PEG Ratio: 1.65
Return on Equity: 34.71%
Return on Assets: 3.29%
Gross Margin: 26.03%
Operating Margin: 21.00%
Profit Margin: 12.30%
Current Ratio: 0.53
Debt/Equity: 3.45
Total Debt: $5.30B
Free Cash Flow: $315.91M
Revenue Growth: 3.60%
Earnings Growth: 4.70%
Enterprise Value: $16.41B

SCI Income statement, annual periods, in USD
USD	FY2022	FY2023	FY2024	FY2025
Revenue	$4.11B	$4.10B	$4.19B	$4.31B
Cost of Revenue	$2.95B	$3.01B	$3.10B	$3.17B
Gross Profit	$1.15B	$1.09B	$1.09B	$1.14B
Selling, General & Admin	$237.25M	$157.37M	$139.02M	$166.16M
Operating Expenses	$237.25M	$157.37M	$139.02M	$166.16M
Operating Income	$917.35M	$934.44M	$951.64M	$973.92M
EBITDA	$1.22B	$1.26B	$1.26B	$1.33B
Pretax Income	$755.63M	$708.61M	$675.42M	$729.78M
Income Tax	$189.59M	$170.94M	$156.66M	$186.94M
Net Income	$565.34M	$537.32M	$518.65M	$542.61M
Diluted EPS	3.53	3.53	3.53	3.80
Diluted Shares	160.13M	152.35M	146.78M	142.69M

SCI Balance Sheet statement, annual periods, in USD
USD	FY2022	FY2023	FY2024	FY2025
Cash & Equivalents	$191.94M	$221.56M	$218.77M	$243.58M
Receivables	$103.70M	$220.12M	$98.12M	$105.41M
Inventory	$31.74M	$33.60M	$33.32M	$35.25M
Current Assets	$359.85M	$498.29M	$377.33M	$411.79M
Total Assets	$15.07B	$16.36B	$17.38B	$18.65B
Current Liabilities	$799.28M	$749.10M	$723.84M	$745.70M
Long-Term Debt	$4.25B	$4.65B	$4.75B	$5.08B
Total Debt	$4.43B	$4.80B	$4.92B	$5.22B
Total Liabilities	$13.39B	$14.81B	$15.70B	$17.02B
Retained Earnings	$544.38M	$432.45M	$553.70M	$498.96M
Shareholders' Equity	$1.67B	$1.54B	$1.68B	$1.64B
Working Capital	-$439.43M	-$250.81M	-$346.51M	-$333.91M
Net Debt	$4.19B	$4.53B	$4.65B	$4.92B

SCI Cash Flow statement, annual periods, in USD
USD	FY2022	FY2023	FY2024	FY2025
Operating Cash Flow	$825.73M	$869.04M	$944.91M	$942.80M
Capital Expenditure	-$369.71M	-$361.79M	-$373.66M	-$388.55M
Free Cash Flow	$456.02M	$507.25M	$571.25M	$554.25M
Depreciation & Amortisation	$287.81M	$311.24M	$327.94M	$340.29M
Stock-Based Compensation	$14.71M	$17.04M	$18.78M	$17.63M
Investing Cash Flow	-$447.88M	-$469.39M	-$620.95M	-$548.28M
Financing Cash Flow	-$448.00M	-$381.14M	-$319.64M	-$374.73M
Dividends Paid	-$160.03M	-$167.98M	-$174.28M	-$183.57M
Share Repurchases	-$660.85M	-$544.84M	-$253.73M	-$461.01M
Net Change in Cash	-$70.15M	$18.52M	$4.32M	$19.79M

SCI Income statement, quarterly periods, in USD
USD	Q2 2025	Q3 2025	Q4 2025	Q1 2026	Q2 2026
Revenue	$1.07B	$1.06B	$1.11B	$1.10B	—
Cost of Revenue	$794.01M	$792.55M	$799.85M	$810.00M	—
Gross Profit	$271.44M	$265.54M	$311.68M	$286.45M	—
Selling, General & Admin	$49.47M	$38.33M	$33.66M	$43.91M	—
Operating Expenses	$49.47M	$38.33M	$33.66M	$43.91M	—
Operating Income	$221.97M	$227.21M	$278.02M	$242.54M	—
EBITDA	$312.64M	$311.25M	$366.08M	$328.16M	—
Pretax Income	$164.30M	$160.86M	$211.26M	$181.21M	—
Income Tax	$41.38M	$43.34M	$51.79M	$45.33M	—
Net Income	$122.86M	$117.47M	$159.40M	$135.81M	—
Diluted EPS	0.86	0.83	1.13	0.97	0.90
Diluted Shares	142.99M	141.42M	141.10M	139.93M	138.33M

SCI Balance Sheet statement, quarterly periods, in USD
USD	Q2 2025	Q3 2025	Q4 2025	Q1 2026	Q2 2026
Cash & Equivalents	$227.16M	$255.39M	$241.34M	$243.58M	$257.96M
Receivables	$97.38M	$104.44M	$112.52M	$105.41M	$122.46M
Inventory	$33.31M	$32.41M	$31.64M	$35.25M	$38.41M
Current Assets	$392.04M	$434.14M	$419.72M	$411.79M	$447.74M
Total Assets	$17.32B	$17.98B	$18.36B	$18.65B	$18.57B
Current Liabilities	$771.65M	$713.19M	$752.16M	$745.70M	$790.60M
Long-Term Debt	$4.74B	$4.98B	$4.96B	$5.08B	$5.11B
Total Debt	$4.83B	$5.04B	$5.03B	$5.22B	$5.16B
Total Liabilities	$15.66B	$16.42B	$16.79B	$17.02B	$16.99B
Retained Earnings	$534.03M	$437.75M	$440.06M	$498.96M	$458.98M
Shareholders' Equity	$1.65B	$1.56B	$1.57B	$1.64B	$1.58B
Working Capital	-$379.61M	-$279.05M	-$332.44M	-$333.91M	-$342.86M
Net Debt	$4.60B	$4.78B	$4.79B	$4.92B	$4.90B

SCI Cash Flow statement, quarterly periods, in USD
USD	Q2 2025	Q3 2025	Q4 2025	Q1 2026	Q2 2026
Operating Cash Flow	$311.15M	$166.43M	$252.28M	$212.94M	$333.79M
Capital Expenditure	-$87.10M	-$100.86M	-$119.80M	-$80.79M	-$108.05M
Free Cash Flow	$224.05M	$65.57M	$132.48M	$132.15M	$225.75M
Depreciation & Amortisation	$80.62M	$84.27M	$84.71M	$90.69M	$82.94M
Stock-Based Compensation	$3.84M	$5.75M	$4.04M	$4.01M	$4.16M
Investing Cash Flow	-$90.74M	-$100.49M	-$150.18M	-$206.87M	-$132.34M
Financing Cash Flow	-$205.69M	-$37.33M	-$125.85M	-$5.85M	-$184.91M
Dividends Paid	-$45.99M	-$45.14M	-$44.85M	-$47.59M	-$47.08M
Share Repurchases	-$130.45M	-$193.57M	-$78.07M	-$58.92M	-$143.15M
Net Change in Cash	$14.71M	$28.61M	-$23.76M	$224.00K	$16.55M

Market Snapshot

About

Service Corp. International is the largest provider of funeral and cemetery services in North America. The company operates funeral homes, cemeteries, and crematories across the United States and Canada. SCI offers pre-need funeral planning and a full range of burial and cremation options.