SCI · Service Corp International · Financials

$75.45 -1.76 (-2.28%) At close · Nov 5 Play latest call Q3 2026 earnings call transcript

S&P 400 member Russell 1000 member Rebalance outlook locked

Market Cap

$10.29B

136.15M

Volume · Nov 5 1.65M Avg daily vol (3M) 1.01M

Income-statement, balance-sheet and cash-flow figures from SEC filings, plus a debt profile anchored in the latest 10-K and updated by each 10-Q and debt exhibit.

Pull these statements through the financial statements API or MCP →

Revenue

$4.31B +2.9%

FY2025

Net Income

$542.61M +4.6%

FY2025

Gross Margin

26.46% +0.4pp

FY2025

Operating Margin

22.7% +0.5pp

FY2025

Diluted EPS

$3.80 +7.6%

FY2025

Operating Cash Flow

$942.8M -0.2%

FY2025

Chart any reported metric, KPI or segment over time — the full statement history lives here

Income Statement Balance Sheet Cash Flow Adjusted All Metrics

Annual Quarterly

Line Item	3Y	5Y	10Y	FY2026 (G)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009	FY2008
Revenue	+1.6%	+4.2%	+3.7%	—	$4.42B	$4.31B	$4.19B	$4.1B	$4.11B	$4.14B	$3.51B	$3.23B	$3.19B	$3.1B	$3.03B	$2.99B	$2.99B	$2.55B	$2.4B	$2.32B	$2.19B	$2.05B	$2.16B
Rental Income	—	—	—	—	—	—	—	—	—	—	$3.6M	$2.5M	—	—	—	—	—	—	—	—	—	—	—
Cost of Revenue	+2.4%	+4.7%	+3.2%	—	$3.27B	$3.17B	$3.1B	$3.01B	$2.95B	$2.82B	$2.52B	$2.47B	$2.43B	$2.37B	$2.35B	$2.31B	$2.32B	$2B	$1.88B	$1.84B	$1.74B	$1.63B	$1.74B
Gross Profit	-0.4%	+2.8%	+5.4%	—	$1.14B	$1.14B	$1.09B	$1.09B	$1.15B	$1.32B	$992.44M	$760.58M	$760.32M	$722.78M	$676.85M	$674.59M	$675.69M	$549.05M	$522.77M	$476.5M	$449.22M	$421.4M	$420.18M
Gross Margin	—	—	—	—	—	26.46%	26.05%	26.63%	28.1%	31.93%	28.26%	23.54%	23.83%	23.35%	22.33%	22.59%	22.57%	21.53%	21.74%	20.57%	20.51%	20.52%	19.49%
General & Administrative	-11.2%	+1.2%	+2.4%	—	$149.94M	$166.16M	$139.02M	$157.37M	$237.25M	$157.57M	$156.68M	$126.89M	$145.6M	$158.65M	$136.71M	$130.81M	$184.75M	$155.13M	$121.89M	$101.83M	$103.69M	$102.5M	$88.85M
Amortization of Intangibles	-3.7%	-6.1%	-6.3%	—	$14.48M	$16.37M	$17.22M	$18.74M	$18.36M	$20M	$22.44M	$25.65M	$26.2M	$27.65M	$30.96M	$31.46M	$36.64M	$21.86M	$23.85M	$25.59M	$25.2M	$21.7M	$23.64M
Depreciation & Amortization	—	—	—	—	—	—	—	—	$175.33M	$159.31M	$155.3M	$151M	$153.65M	$153.14M	$147.23M	$141.46M	$140M	$122.24M	$119.86M	$118.05M	$116.39M	$111.1M	—
Restructuring Charges	—	—	—	—	—	$1.98M	$11.47M	$0	$0	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total Costs & Expenses	+2.4%	—	+3.2%	—	—	$3.17B	$3.1B	$3.01B	$2.95B	—	—	—	—	$2.37B	$2.35B	$2.31B	$2.32B	$2B	$1.88B	$1.84B	$1.74B	$1.63B	—
Operating Income	+1.8%	+3.0%	+5.9%	—	$1B	$978.09M	$927.68M	$944.26M	$927.32M	$1.19B	$842.77M	$666.61M	$630.66M	$571.14M	$513.32M	$550.3M	$607.55M	$387.66M	$399.37M	$363.7M	$354.05M	$323.89M	$292.67M
Operating Margin	—	—	—	—	—	22.7%	22.16%	23.03%	22.57%	28.74%	24%	20.63%	19.77%	18.45%	16.93%	18.43%	20.29%	15.2%	16.61%	15.7%	16.16%	15.77%	13.58%
EBITDA	—	—	—	—	—	—	—	—	$1.1B	$1.35B	$998.07M	$817.61M	$784.31M	$724.28M	$660.56M	$691.75M	$747.55M	$509.89M	$519.23M	$481.75M	$470.44M	$434.99M	—
Interest Expense	+14.1%	+9.4%	+4.0%	—	$257.85M	$255.37M	$257.77M	$239.45M	$172.11M	$150.61M	$163.06M	$185.84M	$181.56M	$169.13M	$162.09M	$172.9M	$177.57M	$142.36M	$135.07M	$133.78M	$128.2M	$128.98M	$134.27M
Other Non-Operating Income	+66.5%	+57.6%	—	—	$2.62M	$7.59M	$5.53M	$4.91M	$1.65M	$10.66M	$781K	$299K	$2.76M	-$1.49M	-$2.07M	-$132K	$1.78M	-$558K	$3.69M	-$772K	$3.01M	$1.32M	$4.9M
Pretax Income	-1.2%	+2.0%	+7.0%	—	$748.09M	$729.78M	$675.42M	$708.61M	$755.63M	$1.05B	$662.06M	$464.43M	$441.73M	$400.26M	$326.66M	$370.35M	$402.6M	$245.21M	$245.28M	$225.64M	$219.46M	$199.37M	$163.3M
Income Tax	-0.5%	+5.1%	+3.3%	—	$186.55M	$186.94M	$156.67M	$170.95M	$189.59M	$242.25M	$145.92M	$94.66M	-$5.83M	-$146.59M	$149.35M	$135.03M	$225.98M	$93.02M	$90.11M	$79.4M	$92.46M	$76.28M	$65.72M
Net Income	-1.4%	+1.0%	+8.8%	—	$561.31M	$542.61M	$518.65M	$537.32M	$565.34M	$802.94M	$515.91M	$369.6M	$447.21M	$546.66M	$177.04M	$233.77M	$172.47M	$147.33M	$153.85M	$144.9M	$126.42M	$123.1M	$97.08M
Net Margin	—	—	—	—	—	12.59%	12.39%	13.11%	13.76%	19.38%	14.69%	11.44%	14.02%	17.66%	5.84%	7.83%	5.76%	5.78%	6.4%	6.26%	5.77%	5.99%	4.5%
Net Income Attributable to Noncontrolling Interests	-30.8%	+0.1%	-14.9%	—	$238K	$231K	$105K	$344K	$696K	$313K	$230K	$175K	$350K	$184K	$267K	$1.16M	$6.34M	$5.26M	$1.59M	$1.33M	$584K	-$5000	$133K
Comprehensive Income	+1.3%	+1.4%	+12.0%	—	$552.1M	$562.26M	$486.54M	$545.67M	$541.66M	$803.79M	$525.41M	$386.07M	$418.89M	$572.11M	$187.37M	$180.52M	$143.44M	$124.06M	$159.71M	$137.99M	$142.04M	$183.62M	-$18.73M
EPS (Basic) USD/shares	+2.3%	+5.6%	+12.6%	—	$4.06	$3.83	$3.57	$3.57	$3.58	$4.79	$2.92	$2.03	$2.45	$2.91	$0.92	$1.17	$0.82	$0.70	$0.71	$0.62	$0.51	$0.49	—
EPS (Diluted) USD/shares	+2.5%	+5.7%	+12.8%	$4.10 – $4.30*	$4.03	$3.80^G	$3.53^G	$3.53^G	$3.53^G	$4.72^G	$2.88	$1.99	$2.39	$2.84	$0.90	$1.14	$0.81	$0.68	$0.70	$0.61	$0.50	$0.49	$0.37
Shares Outstanding (Basic Avg) shares	-3.5%	-4.3%	-3.4%	—	—	141.6M	145.27M	150.57M	157.71M	167.54M	176.71M	182.25M	182.45M	187.63M	193.09M	200.36M	210.74M	211.81M	215.71M	234.24M	248.87M	251.71M	258.11M
Shares Outstanding (Diluted Avg) shares	-3.8%	-4.4%	-3.5%	—	—	142.69M	146.78M	152.35M	160.13M	170.11M	178.99M	185.52M	186.97M	192.25M	196.04M	204.45M	214.2M	216.01M	219.07M	236.67M	250.6M	252.48M	260.98M

Italic rows are computed from reported lines — open a row's info icon for its formula. Values reflect the latest filing (restatements included); per-share figures on today's split basis. Click a value for its source filing. TTM: trailing twelve months through the latest reported quarter — flows sum the last four quarters, balances take the latest. 3Y/5Y/10Y columns are trailing CAGR from the newest fiscal year; blank where an endpoint is missing or negative. (G): the company's own guidance — a (G) column is a guided period not yet reported; a G marker shows how the reported figure landed against the guided range. Non-GAAP-basis guidance (*) is shown as stated and never judged against GAAP actuals.

Capital Returned to Shareholders

Cash spent on share repurchases and dividends per fiscal year, as reported on the cash-flow statement. Across FY2008–FY2025: $5.06B in buybacks, $1.88B in dividends.

Debt Profile

Reported borrowing balances, repayment dates and agreement terms, with links to the underlying filings.

Read debt and covenant terms in your AI or your code through MCP and the API →

Reported debt balances

Each amount keeps its reported scope. Related balance-sheet measures appear under the borrowing they describe.

Reported balance	As of	Amount	Source
Long-term debt, including current maturities	2026-09-30	USD 5,172,948,000	10-Q filed 2026-10-29
Related accounting measures — not additional borrowing Carrying amounts can reflect issuance costs or discounts. Differences between these measures are not necessarily repayments due within a year. Current portion of long-term debt USD 195,060,000 Noncurrent debt carrying amount USD 4,977,888,000
Noncurrent long-term debt and lease obligations	2026-09-30	USD 4,977,888,000	10-Q filed 2026-10-29

Instrument and agreement coverage is incomplete. Additional filings are awaiting review.

Covenants

Covenant terms have not yet been verified for this profile.

The balance figures do not establish whether covenants apply or whether the company complies with them.

Loans, facilities and notes

The instrument breakdown is not yet verified. Read the debt note in the linked report for borrowing terms and maturity conditions.

Price & Valuation

Multiples computed on the strict TTM/EV methodology — today's snapshot against peers, and each ratio recomputed as of past filing dates.

Valuation

EV/Revenue

3.46×

Peer median 3.23×

EV/EBIT

15.24×

P/E (TTM)

18.76×

Peer median 24.03×

Price/Sales (TTM)

2.33×

Peer median 2.97×

Price/Book

6.54×

Peer median 16.94×

Peer medians compare against the 5 similar-size Personal Services companies (of 17 listed).

Valuation over time computed as of each quarter's filing date

Revenue Breakdown

Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.

Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.

By Segment (USD)

Component	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018
Funeral At-Need Revenue	$1,209,585,000	$1,185,801,000	$1,185,413,000	$1,242,269,000	$1,268,111,000	$1,092,016,000	$996,643,000	$998,464,000
Cemetery Recognized Pre-Need Property Revenue	$896,166,000	$892,657,000	$874,724,000	$868,740,000	$846,528,000	$659,950,000	$581,724,000	$572,955,000
Funeral Matured Pre-Need Revenue	$769,136,000	$725,810,000	$715,298,000	$705,273,000	$700,473,000	$662,675,000	$605,237,000	$600,944,000
Cemetery At-Need Revenue	$435,682,000	$431,966,000	$433,925,000	$448,143,000	$477,950,000	$386,850,000	$326,230,000	$323,162,000
Cemetery Recognized Pre-Need Merchandise and Service Revenue	$421,696,000	$402,972,000	$365,018,000	$338,463,000	$343,899,000	$298,864,000	$287,589,000	$288,282,000
Funeral Other Revenue	$225,984,000	$213,063,000	$181,646,000	$161,696,000	$161,233,000	$111,767,000	$130,286,000	$123,769,000
Cemetery Other Revenue	$150,160,000	$134,584,000	$123,080,000	$121,270,000	$131,590,000	$113,544,000	$111,340,000	$107,783,000
Nonfuneral Home Revenue	$107,630,000	$94,763,000	$85,904,000	$76,311,000	$74,099,000	$61,198,000	$52,211,000	$49,671,000
Non-Funeral Home Pre-Need Sales Revenue	$93,195,000	$104,763,000	$134,770,000	$146,496,000	$139,260,000	—	—	—
Cemetery Core Revenue	—	—	—	$1,655,346,000	—	$1,345,664,000	$1,195,543,000	$1,184,399,000
Cemetery	—	—	—	$1,776,616,000	—	$1,459,208,000	$1,306,883,000	$1,292,182,000
Funeral Core Revenue	—	—	—	$1,947,542,000	—	$1,754,691,000	$1,601,880,000	$1,599,408,000
Funeral	—	—	—	$2,332,045,000	—	$2,052,301,000	$1,923,902,000	$1,897,992,000
Funeral Recognized Preneed Revenue	—	—	—	$164,493,000	—	$124,645,000	$139,525,000	$125,144,000

By Geography (USD)

Component	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018
United States	$4,095,100,000	$3,967,573,000	$3,881,333,000	$3,876,689,000	$3,918,777,000	$3,328,381,000	$3,052,101,000	$2,991,617,000
Canada	$214,134,000	$218,806,000	$218,445,000	$231,972,000	$224,366,000	$183,128,000	$178,684,000	$198,557,000

By Product & Service (USD)

Component	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018
Product	$2,080,099,000	$2,108,009,000	$2,124,600,000	$2,136,593,000	$2,139,795,000	$1,772,778,000	$1,610,158,000	$1,584,242,000
Funeral Core Revenue	$1,978,721,000	$1,911,611,000	$1,900,711,000	$1,947,542,000	—	—	—	—
Service	$1,807,065,000	$1,731,899,000	$1,683,417,000	$1,707,099,000	$1,730,860,000	$1,513,420,000	$1,379,001,000	$1,374,380,000
Cemetery Core Revenue	$1,753,544,000	$1,727,595,000	$1,673,667,000	$1,655,346,000	—	—	—	—
Product And Service Other	$422,070,000	$346,471,000	$291,761,000	$264,969,000	$272,488,000	$225,311,000	$241,626,000	$231,552,000

Key facts CIK 89089 CUSIP 817565104 13F (30d) 278 filings 244 filers Visit website Investor relations