Service Corp International (SCI)
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Fiscal Year End Date: 12/31
| 12-2024 | 09-2024 | 06-2024 | 03-2024 | 12-2023 | |
| Sales | 1,093,023 | 1,013,958 | 1,034,016 | 1,045,382 | 1,055,796 |
| Cost of Goods | 787,133 | 761,319 | 776,101 | 771,169 | 768,234 |
| Gross Profit | 305,890 | 252,639 | 257,915 | 274,213 | 287,562 |
| Operating Expenses | 43,810 | 40,536 | 37,175 | 42,178 | 45,679 |
| Operating Income | 262,213 | 212,422 | 220,841 | 232,204 | 242,117 |
| Interest Expense | 63,231 | 65,804 | 64,384 | 64,352 | 64,543 |
| Other Income | -1,468 | 2,790 | 1,725 | 2,462 | 2,265 |
| Pre-tax Income | 197,514 | 149,408 | 158,182 | 170,314 | 179,839 |
| Income Tax | 46,116 | 31,547 | 39,962 | 39,040 | 41,402 |
| Net Income Continuous | 151,398 | 117,861 | 118,220 | 131,274 | 138,437 |
| Minority Interests | 44 | 34 | 54 | -27 | 42 |
| Net Income | $151,354 | $117,827 | $118,166 | $131,301 | $138,395 |
| EPS Basic Total Ops | 1.05 | 0.81 | 0.81 | 0.90 | 0.94 |
| EPS Basic Continuous Ops | 1.05 | 0.81 | 0.81 | 0.90 | 0.94 |
| EPS Diluted Total Ops | 1.02 | 0.81 | 0.81 | 0.89 | 0.94 |
| EPS Diluted Continuous Ops | 1.04 | 0.81 | 0.81 | 0.89 | 0.93 |
| EPS Diluted Before Non-Recurring Items | 1.06 | 0.79 | 0.79 | N/A | N/A |
| EBITDA(a) | $355,196 | $294,571 | $303,174 | $310,209 | $327,819 |