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.