Service Corp International (SCI)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2023 | 12-2022 | 12-2021 | 12-2020 | 12-2019 | |
| Sales | 4,099,778 | 4,108,661 | 4,143,143 | 3,511,509 | 3,230,785 |
| Cost of Goods | 3,007,971 | 2,954,059 | 2,820,068 | 2,519,070 | 2,470,205 |
| Gross Profit | 1,091,807 | 1,154,602 | 1,323,075 | 992,439 | 760,580 |
| Operating Expenses | 148,523 | 227,345 | 132,467 | 149,739 | 94,172 |
| Operating Income | 944,255 | 927,316 | 1,190,676 | 842,770 | 666,613 |
| Interest Expense | 239,447 | 172,109 | 150,610 | 163,063 | 185,843 |
| Other Income | 3,798 | 421 | 5,434 | -17,647 | -16,338 |
| Pre-tax Income | 708,606 | 755,628 | 1,045,500 | 662,060 | 464,432 |
| Income Tax | 170,945 | 189,594 | 242,248 | 145,923 | 94,661 |
| Net Income Continuous | 537,661 | 566,034 | 803,252 | 516,137 | 369,771 |
| Minority Interests | 344 | 696 | 313 | 230 | 175 |
| Net Income | $537,317 | $565,338 | $802,939 | $515,907 | $369,596 |
| EPS Basic Total Ops | 3.57 | 3.58 | 4.79 | 2.92 | 2.03 |
| EPS Basic Continuous Ops | 3.57 | 3.59 | 4.79 | 2.92 | 2.03 |
| EPS Diluted Total Ops | 3.53 | 3.53 | 4.72 | 2.88 | 1.99 |
| EPS Diluted Continuous Ops | 3.53 | 3.53 | 4.72 | 2.88 | 1.99 |
| EPS Diluted Before Non-Recurring Items | 3.49 | 3.80 | 4.57 | 2.91 | 1.90 |
| EBITDA(a) | $1,262,368 | $1,221,975 | $1,474,513 | $1,106,399 | $919,273 |