Service Corp International (SCI)
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Fiscal Year End Date: 12/31
| 09-2023 | 06-2023 | 03-2023 | 12-2022 | 09-2022 | |
| Sales | 1,001,859 | 1,013,414 | 1,028,709 | 1,027,683 | 977,720 |
| Cost of Goods | 748,176 | 751,946 | 739,615 | 747,595 | 746,764 |
| Gross Profit | 253,683 | 261,468 | 289,094 | 280,088 | 230,956 |
| Operating Expenses | 30,847 | 28,913 | 44,084 | 113,731 | 28,272 |
| Operating Income | 223,012 | 233,501 | 245,625 | 166,952 | 203,448 |
| Interest Expense | 61,512 | 59,476 | 53,916 | 49,002 | 43,508 |
| Other Income | 128 | 1,256 | 149 | 4,135 | -1,514 |
| Pre-tax Income | 161,628 | 175,281 | 191,858 | 122,085 | 158,426 |
| Income Tax | 39,585 | 42,929 | 47,029 | 29,669 | 37,521 |
| Net Income Continuous | 122,043 | 132,352 | 144,829 | 92,416 | 120,905 |
| Minority Interests | 72 | 164 | 66 | 111 | 55 |
| Net Income | $121,971 | $132,188 | $144,763 | $92,305 | $120,850 |
| EPS Basic Total Ops | 0.81 | 0.87 | 0.95 | 0.61 | 0.77 |
| EPS Basic Continuous Ops | 0.81 | 0.88 | 0.95 | 0.62 | 0.77 |
| EPS Diluted Total Ops | 0.80 | 0.86 | 0.93 | 0.61 | 0.76 |
| EPS Diluted Continuous Ops | 0.80 | 0.86 | 0.93 | 0.61 | 0.76 |
| EBITDA(a) | $301,865 | $314,179 | $318,505 | $242,860 | $275,634 |