EdgarLookup

SERVICE CORP INTERNATIONAL — Financial Data

Annual figures from SEC EDGAR XBRL filings (10-K)

These figures are extracted directly from XBRL-tagged financial statements that SERVICE CORP INTERNATIONAL filed with the SEC as part of its annual 10-K reports. XBRL (eXtensible Business Reporting Language) is a structured data format the SEC requires for machine-readable financial disclosures. Values shown are as reported — negative figures indicate a loss and are shown in red.

Overview All Filings Annual Quarterly Insiders
12.6%
Profit Margin
Net income ÷ revenue
2.9%
Return on Assets
Net income ÷ assets
+2.9%
Revenue Growth
Year over year

Revenue

Total revenue from all business activities — the top line of the income statement. Represents all money earned before any expenses are deducted.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $4.31B Feb 12, 2026
FY2025 Dec 31, 2024 $4.19B Feb 12, 2026
FY2025 Dec 31, 2023 $4.10B Feb 12, 2026
FY2024 Dec 31, 2022 $4.11B Feb 13, 2025
FY2023 Dec 31, 2021 $4.14B Feb 13, 2024
FY2019 Dec 31, 2020 $970.27M Feb 16, 2021
FY2019 Sep 30, 2020 $918.24M Feb 16, 2021
FY2019 Jun 30, 2020 $820.04M Feb 16, 2021
FY2019 Mar 31, 2020 $802.97M Feb 16, 2021
FY2019 Dec 31, 2019 $850.76M Feb 16, 2021

Revenue (Net Sales)

Net sales revenue — gross revenue less returns, allowances, and discounts. Used by many manufacturers and retailers as the primary top-line figure.

Fiscal Year Period End Value Filed
FY2016 Dec 31, 2017 $812.73M Feb 14, 2018
FY2016 Sep 30, 2017 $731.35M Feb 14, 2018
FY2016 Jun 30, 2017 $773.24M Feb 14, 2018
FY2016 Mar 31, 2017 $777.71M Feb 14, 2018
FY2016 Dec 31, 2016 $809.05M Feb 14, 2018
FY2016 Sep 30, 2016 $721.47M Feb 14, 2018
FY2016 Jun 30, 2016 $751.40M Feb 14, 2018
FY2016 Mar 31, 2016 $749.22M Feb 14, 2018
FY2016 Dec 31, 2015 $769.28M Feb 21, 2017
FY2016 Sep 30, 2015 $714.45M Feb 21, 2017

Gross Profit

Revenue minus the cost of goods sold (COGS). Gross profit shows how much revenue remains to cover operating expenses, R&D, and administrative costs before calculating operating income.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $1.14B Feb 12, 2026
FY2025 Dec 31, 2024 $1.09B Feb 12, 2026
FY2025 Dec 31, 2023 $1.09B Feb 12, 2026
FY2024 Dec 31, 2022 $1.15B Feb 13, 2025
FY2023 Dec 31, 2021 $1.32B Feb 13, 2024
FY2019 Dec 31, 2020 $315.36M Feb 16, 2021
FY2019 Sep 30, 2020 $263.66M Feb 16, 2021
FY2019 Jun 30, 2020 $218.77M Feb 16, 2021
FY2019 Mar 31, 2020 $179.04M Feb 16, 2021
FY2019 Dec 31, 2019 $217.87M Feb 16, 2021

Net Income

The bottom-line profit — what remains after all operating expenses, interest, taxes, and other costs are deducted. A negative value means the company reported a net loss for the year.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $542.61M Feb 12, 2026
FY2025 Dec 31, 2024 $518.65M Feb 12, 2026
FY2025 Dec 31, 2023 $537.32M Feb 12, 2026
FY2024 Dec 31, 2022 $565.34M Feb 13, 2025
FY2023 Dec 31, 2021 $802.94M Feb 13, 2024
FY2019 Dec 31, 2020 $201.04M Feb 16, 2021
FY2019 Sep 30, 2020 $127.42M Feb 16, 2021
FY2019 Jun 30, 2020 $105.51M Feb 16, 2021
FY2019 Mar 31, 2020 $81.94M Feb 16, 2021
FY2019 Dec 31, 2019 $147.15M Feb 16, 2021

Operating Income

Profit from core business operations before interest expense and income taxes (also known as EBIT). Excludes non-operating items, making it a cleaner measure of operational efficiency than net income.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $978.09M Feb 12, 2026
FY2025 Dec 31, 2024 $927.68M Feb 12, 2026
FY2025 Dec 31, 2023 $944.26M Feb 12, 2026
FY2024 Dec 31, 2022 $927.32M Feb 13, 2025
FY2023 Dec 31, 2021 $1.19B Feb 13, 2024
FY2019 Dec 31, 2020 $285.45M Feb 16, 2021
FY2019 Sep 30, 2020 $223.21M Feb 16, 2021
FY2019 Jun 30, 2020 $182.34M Feb 16, 2021
FY2019 Mar 31, 2020 $151.78M Feb 16, 2021
FY2019 Dec 31, 2019 $240.95M Feb 16, 2021

Operating Cash Flow

Cash generated from core business operations — a more reliable measure of financial health than net income because it strips out non-cash items like depreciation and one-time charges.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $942.80M Feb 12, 2026
FY2025 Dec 31, 2024 $944.91M Feb 12, 2026
FY2025 Dec 31, 2023 $869.04M Feb 12, 2026
FY2024 Dec 31, 2022 $825.73M Feb 13, 2025
FY2023 Dec 31, 2021 $920.61M Feb 13, 2024
FY2022 Dec 31, 2020 $804.35M Feb 15, 2023
FY2021 Dec 31, 2019 $628.76M Feb 15, 2022
FY2019 Dec 31, 2018 $615.83M Feb 16, 2021
FY2019 Dec 31, 2017 $503.37M Feb 18, 2020
FY2018 Dec 31, 2016 $489.04M Feb 20, 2019

Total Assets

The total value of everything the company owns or controls — cash, investments, receivables, property, equipment, and intangibles. Reported as of fiscal year end.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $18.65B Feb 12, 2026
FY2025 Dec 31, 2024 $17.38B Feb 12, 2026
FY2024 Dec 31, 2023 $16.36B Feb 13, 2025
FY2023 Dec 31, 2022 $15.07B Feb 13, 2024
FY2022 Dec 31, 2021 $15.69B Feb 15, 2023
FY2021 Dec 31, 2020 $14.52B Feb 15, 2022
FY2019 Dec 31, 2019 $13.68B Feb 16, 2021
FY2019 Dec 31, 2018 $12.69B Feb 18, 2020
FY2018 Dec 31, 2017 $12.86B Feb 20, 2019
FY2016 Dec 31, 2016 $12.04B Feb 14, 2018

Stockholders Equity

The net worth attributable to shareholders: total assets minus total liabilities. Also called book value. Can be negative if liabilities exceed assets, which is common in capital-intensive industries.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $1.64B Feb 12, 2026
FY2025 Dec 31, 2024 $1.68B Feb 12, 2026
FY2024 Dec 31, 2023 $1.54B Feb 13, 2025
FY2023 Dec 31, 2022 $1.67B Feb 13, 2024
FY2022 Dec 31, 2021 $1.91B Feb 15, 2023
FY2021 Dec 31, 2020 $1.75B Feb 15, 2022
FY2019 Dec 31, 2019 $1.82B Feb 16, 2021
FY2019 Dec 31, 2018 $1.64B Feb 18, 2020
FY2018 Dec 31, 2017 $1.41B Feb 20, 2019
FY2016 Dec 31, 2016 $1.09B Feb 14, 2018

Goodwill

An intangible asset representing the premium paid above fair value when acquiring another company. A large goodwill balance signals a history of acquisitions at premium prices.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $2.17B Feb 12, 2026
FY2025 Dec 31, 2024 $2.08B Feb 12, 2026
FY2024 Dec 31, 2023 $1.98B Feb 13, 2025
FY2023 Dec 31, 2022 $1.95B Feb 13, 2024
FY2022 Dec 31, 2021 $1.92B Feb 15, 2023
FY2021 Dec 31, 2020 $1.88B Feb 15, 2022
FY2019 Dec 31, 2019 $1.86B Feb 16, 2021
FY2019 Dec 31, 2018 $1.86B Feb 18, 2020
FY2018 Dec 31, 2017 $1.81B Feb 20, 2019
FY2016 Dec 31, 2016 $1.80B Feb 14, 2018

Retained Earnings

Cumulative net income kept by the company rather than distributed as dividends. A growing retained earnings balance indicates consistent profitability; a deficit indicates cumulative losses.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $498.96M Feb 12, 2026
FY2025 Dec 31, 2024 $553.70M Feb 12, 2026
FY2024 Dec 31, 2023 $432.45M Feb 13, 2025
FY2023 Dec 31, 2022 $544.38M Feb 13, 2024
FY2022 Dec 31, 2021 $727.02M Feb 15, 2023
FY2021 Dec 31, 2020 $560.73M Feb 15, 2022
FY2019 Dec 31, 2019 $601.90M Feb 16, 2021
FY2019 Dec 31, 2018 $474.33M Feb 18, 2020
FY2018 Dec 31, 2017 $210.36M Feb 20, 2019
FY2016 Dec 31, 2016 ($103.39M) Feb 14, 2018

Cash & Equivalents

Highly liquid assets the company holds — cash on hand, bank balances, and short-term investments with maturities of three months or less. A key indicator of short-term financial health.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $243.58M Feb 12, 2026
FY2025 Dec 31, 2024 $218.77M Feb 12, 2026
FY2024 Dec 31, 2023 $221.56M Feb 13, 2025
FY2023 Dec 31, 2022 $191.94M Feb 13, 2024
FY2022 Dec 31, 2021 $268.63M Feb 15, 2023
FY2021 Dec 31, 2020 $230.86M Feb 15, 2022
FY2019 Dec 31, 2019 $186.28M Feb 16, 2021
FY2019 Dec 31, 2018 $198.85M Feb 18, 2020
FY2018 Dec 31, 2017 $330.04M Feb 20, 2019
FY2016 Dec 31, 2016 $194.99M Feb 14, 2018

Long-Term Debt

Debt obligations due more than one year from the balance sheet date — bonds, term loans, and notes payable. High long-term debt relative to equity can signal elevated financial leverage.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $5.14B Feb 12, 2026
FY2025 Dec 31, 2024 $4.84B Feb 12, 2026
FY2024 Dec 31, 2023 $4.71B Feb 13, 2025
FY2023 Dec 31, 2022 $4.34B Feb 13, 2024
FY2022 Dec 31, 2021 $3.97B Feb 15, 2023
FY2021 Dec 31, 2020 $3.74B Feb 15, 2022
FY2019 Dec 31, 2019 $3.58B Feb 16, 2021
FY2019 Dec 31, 2018 $3.60B Feb 18, 2020
FY2018 Dec 31, 2017 $3.47B Feb 20, 2019
FY2016 Dec 31, 2016 $3.29B Feb 14, 2018

EPS (Basic)

Net income divided by the weighted average shares outstanding. Basic EPS does not account for dilutive securities like options or convertible bonds — use diluted EPS for a more conservative view.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 3 Feb 12, 2026
FY2025 Dec 31, 2024 3 Feb 12, 2026
FY2025 Dec 31, 2023 3 Feb 12, 2026
FY2024 Dec 31, 2022 3 Feb 13, 2025
FY2023 Dec 31, 2021 4 Feb 13, 2024
FY2019 Dec 31, 2020 1 Feb 16, 2021
FY2019 Sep 30, 2020 0 Feb 16, 2021
FY2019 Jun 30, 2020 0 Feb 16, 2021
FY2019 Mar 31, 2020 0 Feb 16, 2021
FY2019 Dec 31, 2019 0 Feb 16, 2021

EPS (Diluted)

Net income divided by the fully diluted share count — including all potential shares from options, warrants, and convertible instruments. The more conservative and widely cited EPS figure.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 3 Feb 12, 2026
FY2025 Dec 31, 2024 3 Feb 12, 2026
FY2025 Dec 31, 2023 3 Feb 12, 2026
FY2024 Dec 31, 2022 3 Feb 13, 2025
FY2023 Dec 31, 2021 4 Feb 13, 2024
FY2019 Dec 31, 2020 1 Feb 16, 2021
FY2019 Sep 30, 2020 0 Feb 16, 2021
FY2019 Jun 30, 2020 0 Feb 16, 2021
FY2019 Mar 31, 2020 0 Feb 16, 2021
FY2019 Dec 31, 2019 0 Feb 16, 2021

Shares Outstanding

Total common shares issued and held by all shareholders, excluding treasury shares. Combined with market price gives market capitalization.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 139.68M Feb 12, 2026
FY2025 Dec 31, 2024 144.69M Feb 12, 2026
FY2024 Dec 31, 2023 146.32M Feb 13, 2025
FY2023 Dec 31, 2022 153.94M Feb 13, 2024
FY2022 Dec 31, 2021 163.11M Feb 15, 2023
FY2021 Dec 31, 2020 170.72M Feb 15, 2022
FY2019 Dec 31, 2019 181.18M Feb 16, 2021
FY2019 Dec 31, 2018 181.47M Feb 18, 2020
FY2018 Dec 31, 2017 186.61M Feb 20, 2019
FY2016 Dec 31, 2016 189.41M Feb 14, 2018

Dividends Paid

Cash dividends distributed to common shareholders during the period. Shown as a positive value despite being a cash outflow in the SEC filing.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $183.57M Feb 12, 2026
FY2025 Dec 31, 2024 $174.28M Feb 12, 2026
FY2025 Dec 31, 2023 $167.98M Feb 12, 2026
FY2024 Dec 31, 2022 $160.04M Feb 13, 2025
FY2023 Dec 31, 2021 $146.92M Feb 13, 2024
FY2022 Dec 31, 2020 $137.39M Feb 15, 2023
FY2021 Dec 31, 2019 $131.40M Feb 15, 2022
FY2019 Dec 31, 2018 $123.85M Feb 16, 2021
FY2019 Dec 31, 2017 $108.75M Feb 18, 2020
FY2018 Dec 31, 2016 $98.42M Feb 20, 2019