Service Corp International (SCI)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 4,186,379 | 4,099,778 | 4,108,661 | 4,143,143 | 3,511,509 |
| Cost of Goods | 3,095,722 | 3,007,971 | 2,954,059 | 2,820,068 | 2,519,070 |
| Gross Profit | 1,090,657 | 1,091,807 | 1,154,602 | 1,323,075 | 992,439 |
| Operating Expenses | 163,699 | 148,523 | 227,345 | 132,467 | 149,739 |
| Operating Income | 927,680 | 944,255 | 927,316 | 1,190,676 | 842,770 |
| Interest Expense | 257,771 | 239,447 | 172,109 | 150,610 | 163,063 |
| Other Income | 5,509 | 3,798 | 421 | 5,434 | -17,647 |
| Pre-tax Income | 675,418 | 708,606 | 755,628 | 1,045,500 | 662,060 |
| Income Tax | 156,665 | 170,945 | 189,594 | 242,248 | 145,923 |
| Net Income Continuous | 518,753 | 537,661 | 566,034 | 803,252 | 516,137 |
| Minority Interests | 105 | 344 | 696 | 313 | 230 |
| Net Income | $518,648 | $537,317 | $565,338 | $802,939 | $515,907 |
| EPS Basic Total Ops | 3.57 | 3.57 | 3.58 | 4.79 | 2.92 |
| EPS Basic Continuous Ops | 3.57 | 3.57 | 3.59 | 4.79 | 2.92 |
| EPS Diluted Total Ops | 3.53 | 3.53 | 3.53 | 4.72 | 2.88 |
| EPS Diluted Continuous Ops | 3.53 | 3.53 | 3.53 | 4.72 | 2.88 |
| EPS Diluted Before Non-Recurring Items | 3.53 | 3.49 | 3.80 | 4.57 | 2.91 |
| EBITDA(a) | $1,263,150 | $1,262,368 | $1,221,975 | $1,474,513 | $1,106,399 |