Service Corp International (SCI)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 1,058,096 | 1,065,444 | 1,074,167 | 1,093,023 | 1,013,958 |
| Cost of Goods | 792,553 | 794,006 | 782,750 | 787,133 | 761,319 |
| Gross Profit | 265,543 | 271,438 | 291,417 | 305,890 | 252,639 |
| Operating Expenses | 39,705 | 46,985 | 40,480 | 43,810 | 40,536 |
| Operating Income | 226,391 | 224,459 | 251,687 | 262,213 | 212,422 |
| Interest Expense | 65,683 | 64,071 | 61,483 | 63,231 | 65,804 |
| Other Income | 153 | 3,914 | 3,152 | -1,468 | 2,790 |
| Pre-tax Income | 160,861 | 164,302 | 193,356 | 197,514 | 149,408 |
| Income Tax | 43,339 | 41,378 | 50,429 | 46,116 | 31,547 |
| Net Income Continuous | 117,522 | 122,924 | 142,927 | 151,398 | 117,861 |
| Minority Interests | 49 | 59 | 47 | 44 | 34 |
| Net Income | $117,473 | $122,865 | $142,880 | $151,354 | $117,827 |
| EPS Basic Total Ops | 0.84 | 0.87 | 0.99 | 1.05 | 0.81 |
| EPS Basic Continuous Ops | 0.84 | 0.87 | 0.99 | 1.05 | 0.81 |
| EPS Diluted Total Ops | 0.83 | 0.86 | 0.98 | 1.02 | 0.81 |
| EPS Diluted Continuous Ops | 0.83 | 0.86 | 0.98 | 1.04 | 0.81 |
| EPS Diluted Before Non-Recurring Items | 0.87 | 0.88 | 0.96 | 1.06 | 0.79 |
| EBITDA(a) | $313,320 | $310,932 | $334,490 | $355,196 | $294,571 |