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.
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 |