Name: SCI Income Statement - Service Corp. International Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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SCI - Service Corp. International

USD | NYSE | Consumer Cyclical

SCI Income Statement - Service Corp. International Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	1,096.5	1,111.5	1,058.1	1,065.4	1,074.2	1,093.0	1,014.0	1,034.0	1,045.4	1,055.8	1,001.9	1,013.4	1,028.7	1,027.7	977.7	990.9

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009
Revenues
Revenues	4,331.5	4,309.2	4,186.4	4,099.8	4,108.7	4,143.1	3,511.5	3,230.8	3,190.2	3,095.0	3,031.1	2,986.0	2,994.0	2,550.5	2,404.4	2,316.0	2,190.6	2,053.5
Cost of Revenue	3,196.4	3,169.2	3,095.7	3,008.0	2,954.1	2,820.1	2,519.1	2,470.2	2,429.9	2,372.3	2,354.3	2,311.5	2,318.3	2,001.4	1,881.7	1,839.5	1,741.3
Gross Profit	1,135.1	1,140.1	1,090.7	1,091.8	1,154.6	1,323.1	992.4	760.6	760.3	722.8	676.9	674.6	675.7	549.0	522.8	476.5
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
Operating Income	970.2	978.1	927.7	944.3	927.3	1,190.7	842.8	666.6	630.7	571.1	513.3	550.3	607.5	387.7
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Tax & Net
Income Tax Expense	181.8	186.9	156.7	170.9	189.6	242.2	145.9	94.7	(5.8)	(146.6)	149.4	135.0	226.0	93.0	90.1
Per Share
EPS Basic	3.85	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
Supplementary Data
EBITDA	-	1,197.7	1,135.9	1,135.5	1,102.6	1,350.0	998.1	817.6	784.3	724.3	660.6	691.8	747.6	509.9	519.2	481.7

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	43.9	33.7	38.3	49.5	44.7	15.0	43.7	39.0	41.3	45.1	33.2	34.9	44.2	107.9	41.9	45.7	41.7
Depreciation & Amortization	56.7	-	-	-	54.1	-	-	-	50.2	-	-	-	46.1	-	-	-
Amortization of Intangibles	3.7	-	-	-	4.2	-	-	-	4.3	-	-	-	4.7	-	-	-	5.1
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Operating Income
Operating Income	243.8	275.6	226.4	224.5	251.7	262.2	212.4	220.8	232.2	242.1	223.0	233.5	245.6	167.0	203.4	221.2	335.7	298.5	304.3	245.8	342.0	285.4	223.2	182.3	151.8	240.9	128.6	150.1	147.0	172.7	132.3	162.0	163.7	178.0	109.4	143.9	139.9	180.8	114.4	94.5

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	64.0	64.1	65.7	64.1	61.5	63.2	65.8	64.4	64.4	64.5	61.5	59.5	53.9	49.0	43.5	40.6	39.0	38.7
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	1.4	0.4	0.2	3.9	3.2	(1.5)	2.8	1.7	2.5	2.3	0.1	1.3	1.2	4.1	(1.5)	(1.1)	0.1
Pre-Tax Income	181.2	211.3	160.9	164.3	193.4	197.5	149.4	158.2	170.3	179.8	161.6	175.3	191.9	122.1	158.4	178.3

Tax & Net
Income Tax Expense	45.3	51.8	43.3	41.4	50.4	46.1	31.5	40.0	39.0	41.4	39.6	42.9	47.0	29.7	37.5	45.2	77.2	54.6	64.0	46.0	77.6	48.4	37.4	36.2	24.0	141.3	(2.0)	(23.6)	(21.1)	(67.2)	17.0	16.0	28.3	(113.8)	10.4	33.0	(76.2)	72.9	27.4	16.7
Net Income From Continuing Ops	135.9	159.5	117.5	122.9	142.9	151.4	117.9	118.2	131.3	138.4	122.0	132.4	144.8	92.4	120.9	133.1	219.6
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	135.9	159.5	117.5	122.9	142.9	151.4	117.9	118.2	131.3	138.4	122.0	132.4	144.8	92.4	120.9	133.1	219.6
Net Income Attributable To Parent	135.8	159.4	117.5	122.9	142.9	151.4	117.8	118.2	131.3	138.4	122.0	132.2	144.8	92.3	120.9	132.7
Less: Minority Interest	0.1	0.1	0.0	0.1	0.0	0.0	0.0	0.1	(0.0)	0.0	0.1	0.2	0.1	0.1	0.1	0.5	0.1
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	135.8	159.4	117.5	122.9	142.9	151.4	117.8	118.2	131.3	138.4	122.0	132.2	144.8	92.3	120.9

Per Share
EPS Basic	0.98	-	0.84	0.87	0.99	-	0.81	0.81	0.90	-	0.81	0.87	0.95	-	0.77	0.84	1.36	-	1.25	0.94	1.35	-	0.72	0.59	0.45	-	0.39	0.40	0.44	-	0.38	0.57	0.44	-	0.30	0.37	0.93	-	0.25	0.08
EPS Diluted	0.97	-	0.83	0.86	0.98	-	0.81	0.81	0.89	-	0.80	0.86	0.93	-	0.76	0.82	1.34	-
Shares Basic	139.0	-	140.3	141.9	144.1	-	144.7	145.3	146.3	-	150.6	151.2	153.1	-	156.8	158.7	161.3	-
Shares Diluted	139.9	-	141.4	143.0	145.3	-	146.2	146.8	147.9	-	152.3	153.1	155.3	-	159.1	161.3	163.8	-

Supplementary Data
EBITDA	300.5	-	-	-	305.8	-	-	-	282.4	-	-	-	291.7	-	-	-	378.1	-	-	-	381.6	-	-	-	189.7	-	-	-	184.1	-	-	-	202.7	-	-	-	177.9	-	-	-
EBIT	243.8	275.6	226.4	224.5	251.7	262.2	212.4	220.8	232.2	242.1	223.0	233.5	245.6	167.0	203.4	221.2	335.7	298.5	304.3