Service Corporation International

SCI ·Consumer Cyclical, Personal Services, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2018 FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011
Revenue $3.19B $3.10B $3.03B $2.99B $2.99B $2.55B $2.40B $2.32B
Cost of Revenue $2.43B $2.37B $2.35B $2.31B $2.32B $2.00B $1.88B $1.84B
Gross Profit $760.3M $722.8M $676.9M $674.6M $675.7M $549.0M $522.8M $476.5M
Gross Margin 23.8% 23.4% 22.3% 22.6% 22.6% 21.5% 21.7% 20.6%
Operating Expenses
Research & Development
SG&A Expense $145.6M $158.7M $136.7M $130.8M $184.7M $155.1M $121.9M $101.8M
Operating Income $630.7M $571.1M $513.3M $550.3M $607.5M $387.7M $399.4M $363.7M
Operating Margin 19.8% 18.5% 16.9% 18.4% 20.3% 15.2% 16.6% 15.7%
Interest Expense $181.6M $169.1M $162.1M $172.9M $177.6M $142.4M $135.1M $133.8M
Pretax Income $441.7M $400.3M $326.7M $370.4M $402.6M $245.2M $245.3M $225.6M
Income Tax Expense $-5.8M $-146.6M $149.4M $135.0M $226.0M $93.0M $90.1M $79.4M
Net Income $447.2M $546.7M $177.0M $233.8M $172.5M $147.3M $153.8M $144.9M
Net Margin 14.0% 17.7% 5.8% 7.8% 5.8% 5.8% 6.4% 6.3%
EPS (Basic) $2.45 $2.91 $0.92 $1.17 $0.82 $0.70 $0.71 $0.62
EPS (Diluted) $2.39 $2.84 $0.90 $1.14 $0.81 $0.68 $0.70 $0.61
Shares Outstanding (Basic) 182.4M 187.6M 193.1M 200.4M 210.7M 211.8M 215.7M 234.2M
Shares Outstanding (Diluted) 187.0M 192.2M 196.0M 204.5M 214.2M 216.0M 219.1M 236.7M
Dividends Per Share $0.58 $0.58 $0.51 $0.44 $0.34 $0.27 $0.23 $0.00
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