Service Corporation International
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 |