Service Corp International (SCI)
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Sales | 1,034,016 | 1,045,382 | 1,055,796 | 1,001,859 | 1,013,414 |
| Cost of Goods | 776,101 | 771,169 | 768,234 | 748,176 | 751,946 |
| Gross Profit | 257,915 | 274,213 | 287,562 | 253,683 | 261,468 |
| Operating Expenses | 37,175 | 42,178 | 45,679 | 30,847 | 28,913 |
| Operating Income | 220,841 | 232,204 | 242,117 | 223,012 | 233,501 |
| Interest Expense | 64,384 | 64,352 | 64,543 | 61,512 | 59,476 |
| Other Income | 1,725 | 2,462 | 2,265 | 128 | 1,256 |
| Pre-tax Income | 158,182 | 170,314 | 179,839 | 161,628 | 175,281 |
| Income Tax | 39,962 | 39,040 | 41,402 | 39,585 | 42,929 |
| Net Income Continuous | 118,220 | 131,274 | 138,437 | 122,043 | 132,352 |
| Minority Interests | 54 | -27 | 42 | 72 | 164 |
| Net Income | $118,166 | $131,301 | $138,395 | $121,971 | $132,188 |
| EPS Basic Total Ops | 0.81 | 0.90 | 0.94 | 0.81 | 0.87 |
| EPS Basic Continuous Ops | 0.81 | 0.90 | 0.94 | 0.81 | 0.88 |
| EPS Diluted Total Ops | 0.81 | 0.89 | 0.94 | 0.80 | 0.86 |
| EPS Diluted Continuous Ops | 0.81 | 0.89 | 0.93 | 0.80 | 0.86 |
| EPS Diluted Before Non-Recurring Items | 0.79 | 0.89 | 0.93 | N/A | N/A |
| EBITDA(a) | $303,174 | $310,209 | $327,819 | $301,865 | $314,179 |