← SERVICE CORP INTERNATIONAL
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $3.0b |
$3.1b
+2.11%
|
$3.2b
+3.07%
|
$3.2b
+1.27%
|
$3.5b
+8.69%
|
$4.1b
+17.99%
|
$4.1b
-0.83%
|
$4.1b
-0.22%
|
$4.2b
+2.11%
|
$4.3b
+2.93%
|
$4.4b
+1.40%
|
|
| Cost of Goods and Services Sold | $2.4b |
$2.4b
+0.75%
|
$2.4b
+2.43%
|
$2.5b
+1.66%
|
$2.5b
+2.61%
|
$2.8b
+12.03%
|
$3.0b
+4.03%
|
$3.0b
+1.83%
|
$3.1b
+2.92%
|
$3.2b
+2.37%
|
$3.2b
+1.99%
|
|
| Gross Profit | $676.4m |
$722.8m
+6.85%
|
$760.3m
+5.19%
|
$760.6m
+0.03%
|
$976.8m
+28.43%
|
$1.3b
+33.45%
|
$1.2b
-11.43%
|
$1.1b
-5.44%
|
$1.1b
-0.11%
|
$1.1b
+4.53%
|
$1.1b
-0.25%
|
|
| General and Administrative Expense | $137.7m | $153.1m | $145.5m | $126.9m | $141.1m | $138.1m | $237.2m | $157.4m | $139.0m | $166.2m | $157.7m | |
| Amortization of Intangible Assets | $31.0m | $27.6m | $26.2m | $25.6m | $22.4m | $20.0m | $18.4m | $18.7m | $17.2m | $16.4m | — | |
| Operating Lease, Expense | — | — | — | $21.5m | — | $17.7m | $16.4m | $16.5m | $15.9m | $14.8m | — | |
| Operating Lease, Lease Income | — | — | — | $2.5m | $3.6m | — | — | — | — | — | — | |
| Operating Income (Loss) | $511.9m |
$571.1m
+11.58%
|
$630.7m
+10.42%
|
$666.6m
+5.70%
|
$842.8m
+26.43%
|
$1.2b
+41.28%
|
$927.3m
-22.12%
|
$944.3m
+1.83%
|
$927.7m
-1.76%
|
$978.1m
+5.43%
|
$979.5m
+0.14%
|
|
| Interest Expense | $162.1m | $169.1m | $181.6m | $185.8m | $163.1m | $150.6m | $172.1m | $239.4m | $257.8m | $255.4m | $258.5m | |
| Nonoperating Income (Expense) | ($631k) | ($1.5m) | $2.8m | $299k | $781k | $10.7m | $1.6m | $4.9m | $5.5m | $7.6m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $287.9m | $347.7m | $399.1m | $441.6m | $633.6m | $994.6m | $703.1m | $664.7m | $631.2m | $689.7m | $720.2m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $326.7m | $400.3m | $441.7m | $464.4m | $662.1m | $1.0b | $755.6m | $708.6m | $675.4m | $729.8m | $720.2m | |
| Current Income Tax Expense (Benefit) | $141.9m | $171.2m | $35.7m | $71.6m | $138.0m | $248.1m | $186.1m | ($20.6m) | $149.1m | $145.9m | $182.4m | |
| Income Tax Expense (Benefit) | $149.4m | ($146.6m) | ($5.8m) | $94.7m | $145.9m | $242.2m | $189.6m | $170.9m | $156.7m | $186.9m | $182.4m | |
| Net Income (Loss) Attributable to Parent | $177.0m |
$546.7m
+208.78%
|
$447.2m
-18.19%
|
$369.6m
-17.35%
|
$515.9m
+39.59%
|
$802.9m
+55.64%
|
$565.3m
-29.59%
|
$537.3m
-4.96%
|
$518.6m
-3.47%
|
$542.6m
+4.62%
|
$537.5m
-0.94%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | $267k | $184k | $350k | $175k | $230k | $313k | $696k | $344k | $105k | $231k | $537.5m | |
| Earnings Per Share, Basic | $0.92 | $2.91 | $2.45 | $2.03 | $2.92 | $4.79 | $3.58 | $3.57 | $3.57 | $3.83 | $3.86 | |
| Earnings Per Share, Diluted | $0.90 | $2.84 | $2.39 | $1.99 | $2.88 | $4.72 | $3.53 | $3.53 | $3.53 | $3.80 | $3.83 | |
| Common Stock, Dividends, Per Share, Declared | $0.51 | $0.58 | $0.68 | $0.68 | $0.78 | $0.88 | $1.01 | $1.12 | $1.20 | $1.30 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 193.1m | 187.6m | 182.4m | 182.2m | 176.7m | 167.5m | 157.7m | 150.6m | 145.3m | 141.6m | 139.2m | |
| Weighted Average Number of Shares Outstanding, Diluted | 196.0m | 192.2m | 187.0m | 185.5m | 179.0m | 170.1m | 160.1m | 152.4m | 146.8m | 142.7m | 140.2m | |
| Additional Financial Items | ||||||||||||
| Costs and Expenses | $2.4b | — | — | — | — | — | — | — | $3.1b | $3.2b | — | |
| Other Cost and Expense, Operating | $844.6m | — | — | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $177.0m | $400.3m | $441.7m | $464.4m | $662.1m | $1.0b | $755.6m | $708.6m | $675.4m | $729.8m | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $177.3m | $400.3m | $441.7m | $464.4m | $662.1m | $1.0b | $755.6m | $708.6m | $675.4m | $729.8m | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $0 | $184k | $350k | $175k | $230k | $313k | $696k | $344k | $105k | $231k | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.