Service Corporation International
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | $4.31B | $4.19B | $4.10B | $4.11B | $4.14B | $3.51B | $3.23B |
| Cost of Revenue | — | $3.17B | $3.10B | $3.01B | $2.95B | $2.82B | $2.52B | $2.47B |
| Gross Profit | — | $1.14B | $1.09B | $1.09B | $1.15B | $1.32B | $992.4M | $760.6M |
| Gross Margin | — | 26.5% | 26.1% | 26.6% | 28.1% | 31.9% | 28.3% | 23.5% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | $166.2M | $139.0M | $157.4M | $237.2M | $157.6M | $156.7M | $126.9M |
| Operating Income | — | $978.1M | $927.7M | $944.3M | $927.3M | $1.19B | $842.8M | $666.6M |
| Operating Margin | — | 22.7% | 22.2% | 23.0% | 22.6% | 28.7% | 24.0% | 20.6% |
| Interest Expense | — | $255.4M | $257.8M | $239.4M | $172.1M | $150.6M | $163.1M | $185.8M |
| Pretax Income | — | $729.8M | $675.4M | $708.6M | $755.6M | $1.05B | $662.1M | $464.4M |
| Income Tax Expense | — | $186.9M | $156.7M | $170.9M | $189.6M | $242.2M | $145.9M | $94.7M |
| Net Income | — | $542.6M | $518.6M | $537.3M | $565.3M | $802.9M | $515.9M | $369.6M |
| Net Margin | — | 12.6% | 12.4% | 13.1% | 13.8% | 19.4% | 14.7% | 11.4% |
| EPS (Basic) | — | $3.83 | $3.57 | $3.57 | $3.58 | $4.79 | $2.92 | $2.03 |
| EPS (Diluted) | — | $3.80 | $3.53 | $3.53 | $3.53 | $4.72 | $2.88 | $1.99 |
| Shares Outstanding (Basic) | 139.2M | 141.6M | 145.3M | 150.6M | 157.7M | 167.5M | 176.7M | 182.2M |
| Shares Outstanding (Diluted) | 139.2M | 142.7M | 146.8M | 152.4M | 160.1M | 170.1M | 179.0M | 185.5M |
| Dividends Per Share | — | $1.30 | $1.12 | $1.02 | $1.02 | $0.88 | — | $0.68 |