Service Corp International (SCI)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | 12-2023 | 12-2022 | 12-2021 | |
| Sales | 4,309,234 | 4,186,379 | 4,099,778 | 4,108,661 | 4,143,143 |
| Cost of Goods | 3,169,160 | 3,095,722 | 3,007,971 | 2,954,059 | 2,820,068 |
| Gross Profit | 1,140,074 | 1,090,657 | 1,091,807 | 1,154,602 | 1,323,075 |
| Operating Expenses | 162,147 | 163,699 | 148,523 | 227,345 | 132,467 |
| Operating Income | 978,087 | 927,680 | 944,255 | 927,316 | 1,190,676 |
| Interest Expense | 255,372 | 257,771 | 239,447 | 172,109 | 150,610 |
| Other Income | 7,068 | 5,509 | 3,798 | 421 | 5,434 |
| Pre-tax Income | 729,783 | 675,418 | 708,606 | 755,628 | 1,045,500 |
| Income Tax | 186,938 | 156,665 | 170,945 | 189,594 | 242,248 |
| Net Income Continuous | 542,845 | 518,753 | 537,661 | 566,034 | 803,252 |
| Minority Interests | 231 | 105 | 344 | 696 | 313 |
| Net Income | $542,614 | $518,648 | $537,317 | $565,338 | $802,939 |
| EPS Basic Total Ops | 3.83 | 3.57 | 3.57 | 3.58 | 4.79 |
| EPS Basic Continuous Ops | 3.83 | 3.57 | 3.57 | 3.59 | 4.79 |
| EPS Diluted Total Ops | 3.80 | 3.53 | 3.53 | 3.53 | 4.72 |
| EPS Diluted Continuous Ops | 3.80 | 3.53 | 3.53 | 3.53 | 4.72 |
| EPS Diluted Before Non-Recurring Items | 3.85 | 3.53 | 3.49 | 3.80 | 4.57 |
| EBITDA(a) | $1,327,196 | $1,263,150 | $1,262,368 | $1,221,975 | $1,474,513 |