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Service Corp International (SCI)

Service Corp International (SCI)
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Service Corporation International is into funeral and cemetery businesses. With a wide repertoire of funeral service and cemetery operations, the company remains well-positioned to take advantage of the aging Baby Boomer generation. In this context, Service Corporation's funeral service locations, cemeteries, funeral service/cemetery combination locations, crematoria and other related businesses spread across geographies are noteworthy. Additionally, the company's active acquisition efforts, of funeral homes and cemeteries, have been accretive. Further, Service Corporation's cemeteries offer cemetery property interment rights, including developed lots, mausoleum spaces, lawn crypts, niches, and other cremation memorialization and interment options. Addtionally, cemetery merchandise and services, which includes memorial markers and bases, graveside services, flowers and floral placement, other ancillary merchandise, as well as interments among others, are provided at Service Corporation's cemeteries.

Fiscal Year End Date: 12/31

(Values in U.S. Thousands) Sep, 2025 Jun, 2025 Mar, 2025 Dec, 2024 Sep, 2024
Sales 1,058,100 1,065,440 1,074,170 1,093,020 1,013,960
Sales Growth -0.69% -0.81% -1.72% +7.80% -1.94%
Net Income 117,470 122,870 142,880 151,350 117,830
Net Income Growth -4.39% -14.00% -5.60% +28.45% -0.29%
(Values in U.S. Thousands) Sep, 2025 Jun, 2025 Mar, 2025 Dec, 2024 Sep, 2024
Total Assets 18,361,779 17,980,211 17,316,090 17,379,439 17,406,350
Total Assets Growth +2.12% +3.84% -0.36% -0.15% +3.73%
Total Liabilities 16,794,500 16,419,850 15,664,470 15,700,770 15,778,550
Total Liabilities Growth +2.28% +4.82% -0.23% -0.49% +3.53%
(Values in U.S. Thousands) Sep, 2025 Jun, 2025 Mar, 2025 Dec, 2024 Sep, 2024
Operating Cash Flow 729,860 477,580 311,150 944,910 680,800
Operating Cash Flow Growth +52.82% +53.49% -67.07% +38.79% +63.26%
Net Cash Flow 23,090 49,120 14,840 -3,360 -36,130
Change in Net Cash Flow -52.99% +231.00% +541.67% +90.70% +1.42%
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