Service Corp International (SCI)
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Fiscal Year End Date: 12/31
| 09-2024 | 06-2024 | 03-2024 | 12-2023 | 09-2023 | |
| Sales | 1,013,958 | 1,034,016 | 1,045,382 | 1,055,796 | 1,001,859 |
| Cost of Goods | 761,319 | 776,101 | 771,169 | 768,234 | 748,176 |
| Gross Profit | 252,639 | 257,915 | 274,213 | 287,562 | 253,683 |
| Operating Expenses | 40,536 | 37,175 | 42,178 | 45,679 | 30,847 |
| Operating Income | 212,422 | 220,841 | 232,204 | 242,117 | 223,012 |
| Interest Expense | 65,804 | 64,384 | 64,352 | 64,543 | 61,512 |
| Other Income | 2,790 | 1,725 | 2,462 | 2,265 | 128 |
| Pre-tax Income | 149,408 | 158,182 | 170,314 | 179,839 | 161,628 |
| Income Tax | 31,547 | 39,962 | 39,040 | 41,402 | 39,585 |
| Net Income Continuous | 117,861 | 118,220 | 131,274 | 138,437 | 122,043 |
| Minority Interests | 34 | 54 | -27 | 42 | 72 |
| Net Income | $117,827 | $118,166 | $131,301 | $138,395 | $121,971 |
| EPS Basic Total Ops | 0.81 | 0.81 | 0.90 | 0.94 | 0.81 |
| EPS Basic Continuous Ops | 0.81 | 0.81 | 0.90 | 0.94 | 0.81 |
| EPS Diluted Total Ops | 0.81 | 0.81 | 0.89 | 0.94 | 0.80 |
| EPS Diluted Continuous Ops | 0.81 | 0.81 | 0.89 | 0.93 | 0.80 |
| EPS Diluted Before Non-Recurring Items | 0.79 | 0.79 | 0.89 | N/A | N/A |
| EBITDA(a) | $294,571 | $303,174 | $310,209 | $327,819 | $301,865 |