Service Corporation International (SCI)
Provides funeral and cemetery services through local businesses and the Dignity Memorial network.
$78.11
vs last close0.00 (0.00%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,002 | 1,056 | 1,045 | 1,034 | 1,014 | 1,093 | 1,074 | 1,065 | 1,058 | 1,112 | 1,096 | 1,103 |
| Cost of revenue | 748 | 768 | 771 | 776 | 761 | 787 | 783 | 794 | 793 | 800 | 810 | 830 |
| Gross profit | 254 | 288 | 274 | 258 | 253 | 306 | 291 | 271 | 266 | 312 | 286 | 274 |
| 31 | 45 | 41 | 37 | 40 | 44 | 40 | 47 | 39 | 34 | 44 | 42 | |
| 33 | 45 | 41 | 39 | 44 | 15 | 45 | 49 | 38 | 34 | 44 | 42 | |
| General & administrative | 33 | 45 | 41 | 39 | 44 | 15 | 45 | 49 | 38 | 34 | 44 | 42 |
| Other expenses | −3 | 0 | 0 | −2 | −4 | 29 | −5 | −2 | 1 | 0 | 0 | 0 |
| Operating income | 223 | 242 | 232 | 221 | 212 | 262 | 252 | 224 | 226 | 278 | 243 | 232 |
| −61 | −62 | −62 | −63 | −63 | −65 | −58 | −60 | −66 | −67 | −61 | −65 | |
| Interest expense | 62 | 65 | 64 | 64 | 66 | 63 | 61 | 64 | 66 | 64 | 64 | 65 |
| Other non-operating income | 3 | 1 | −1 | −2 | −3 | 1 | −3 | −4 | 0 | 3 | −3 | 0 |
| Income before tax | 162 | 180 | 170 | 158 | 149 | 198 | 193 | 164 | 161 | 211 | 181 | 167 |
| Income tax expense | 40 | 41 | 39 | 40 | 32 | 46 | 50 | 41 | 43 | 52 | −45 | 42 |
| Net income from continuing operations | 122 | 138 | 131 | 118 | 118 | 151 | 143 | 123 | 118 | 159 | 227 | 125 |
| Other adjustments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income | 122 | 138 | 131 | 118 | 118 | 151 | 143 | 123 | 117 | 159 | 227 | 125 |
| EPS, basic | $0.81 | $0.94 | $0.90 | $0.81 | $0.81 | $1.05 | $0.99 | $0.87 | $0.84 | $1.14 | $1.63 | $0.91 |
| EPS, diluted | $0.80 | $0.93 | $0.89 | $0.81 | $0.81 | $1.04 | $0.98 | $0.86 | $0.83 | $1.13 | $1.62 | $0.90 |
| Weighted average shares, basic | 151 | 147 | 146 | 145 | 145 | 145 | 144 | 143 | 142 | 140 | 139 | 138 |
| Weighted average shares, diluted | 152 | 149 | 148 | 147 | 146 | 146 | 145 | 144 | 143 | 141 | 140 | 139 |
| EBITDA | 298 | 325 | 309 | 303 | 296 | 352 | 335 | 313 | 237 | 366 | 328 | 318 |
| Depreciation & amortization | 77 | 84 | 76 | 81 | 80 | 91 | 81 | 84 | 11 | 91 | 83 | 87 |
| EBIT | 220 | 241 | 233 | 223 | 215 | 261 | 255 | 228 | 227 | 275 | 245 | 232 |
