SERVICE CORP INTERNATIONAL SCI

Consumer discretionary SIC 7200 - Services-Personal Services NAICS Other Services (except Public Administration) › Personal and Laundry Services derived NYSE

Last close 83.31 2026-10-23
Market cap $11.38B 2026-06-30 share count
52-week range 68.41 - 90.99

Valuation FY2025 figures against the last close

P/S2.6x
P/E21.9x
P/FCF20.5x
EV/EBITDA13.6x
Dividend yield1.6%
Diluted EPS3.80

Where the revenue comes from as reported in the latest 10-K

Revenue by geography

  • United States
  • Canada
Revenue by geography, 2 categories over 3 years. The same figures are in the table below. FY2025 United States, FY2025: 4.1B (95.0%) 95% United States Canada, FY2025: 214.1M (5.0%) 5% Canada FY2024 United States, FY2024: 4B (94.8%) 95% Canada, FY2024: 218.8M (5.2%) 5% FY2023 United States, FY2023: 3.9B (94.7%) 95% Canada, FY2023: 218.4M (5.3%) 5%
Region FY2025FY2024FY2023
United States $4.10B $3.97B $3.88B
Canada $214.1M $218.8M $218.4M

As the company reported it, from the “Segment Reporting Level 4 (Details)” note of its latest 10-K. Every figure here has been checked against the total revenue the same filing reported. Regions are the filer's own and are not mapped onto a standard list — one company's “Americas” and another's “United States” are different areas, and making them look comparable would mean making at least one of them wrong. Slices under 1% are folded into “Other”.

Annual financial statements

Income statement

Fiscal year FY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016
Revenue $4.31B$4.19B$4.10B$4.11B$4.14B$3.51B$3.23B$3.19B$3.10B$3.03B
Cost of revenue $3.17B$3.10B$3.01B$2.95B$2.82B$2.52B$2.47B$2.43B$2.37B$2.35B
Gross profit $1.14B$1.09B$1.09B$1.15B$1.32B$992.4M$760.6M$760.3M$722.8M$676.9M
SG&A $166.2M$139.0M$157.4M$237.2M$157.6M$156.7M$126.9M$145.6M$158.7M$136.7M
Total operating expenses $3.17B$3.10B$3.01B$2.95B————$2.37B$2.35B
Operating income $978.1M$927.7M$944.3M$927.3M$1.19B$842.8M$666.6M$630.7M$571.1M$513.3M
Interest expense $255.4M$257.8M$239.4M$172.1M$150.6M$163.1M$185.8M$181.6M$169.1M$162.1M
Pre-tax income $729.8M$675.4M$708.6M$755.6M$1.05B$662.1M$464.4M$441.7M$400.3M$326.7M
Income tax $186.9M$156.7M$170.9M$189.6M$242.2M$145.9M$94.7M$5.8M$146.6M$149.4M
Net income $542.6M$518.6M$537.3M$565.3M$802.9M$515.9M$369.6M$447.2M$546.7M$177.0M
EPS, basic 3.833.573.573.584.792.922.032.452.910.92
EPS, diluted 3.803.533.533.534.722.881.992.392.840.90
Shares, diluted (wtd. avg.) 142.7M146.8M152.4M160.1M170.1M179.0M185.5M187.0M192.2M196.0M

Balance sheet

Fiscal year FY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016
Cash and equivalents $243.6M$218.8M$224.8M$204.5M$278.6M$238.6M$242.6M$207.6M$340.6M$211.5M
Receivables $100.4M$94.3M$97.9M$96.7M$106.1M$92.9M$81.7M$73.8M$90.3M$98.5M
Inventory $35.2M$33.3M$33.6M$31.7M$25.9M$23.9M$25.1M$24.9M$25.4M$26.4M
Total current assets $411.8M$377.3M$498.3M$359.8M$441.1M$376.2M$373.6M$331.2M$481.3M$354.4M
Property, plant and equipment $2.75B$2.58B$2.48B$2.35B$2.25B$2.13B$2.07B$1.98B$1.87B$1.83B
Goodwill $2.17B$2.08B$1.98B$1.95B$1.92B$1.88B$1.86B$1.86B$1.81B$1.80B
Other intangibles $473.6M$512.4M$485.1M$481.0M$471.7M$441.4M$431.2M$433.8M$374.1M$368.1M
Total assets $18.65B$17.38B$16.36B$15.07B$15.69B$14.52B$13.68B$12.69B$12.86B$12.04B
Accounts payable $685.2M$639.3M$685.7M$707.5M$659.5M$575.9M$478.5M$479.8M$489.2M$439.9M
Short-term debt $56.8M$83.8M$63.3M$90.7M$65.0M$228.4M$69.8M$69.9M$337.3M$90.0M
Total current liabilities $745.7M$723.8M$749.1M$799.3M$728.3M$815.9M$556.7M$555.6M$829.0M$537.9M
Long-term debt $5.08B$4.75B$4.65B$4.25B$3.90B$3.51B$3.51B$3.53B$3.14B$3.20B
Retained earnings $499.0M$553.7M$432.5M$544.4M$727.0M$560.7M$601.9M$474.3M$210.4M-$103.4M
Total equity $1.64B$1.68B$1.54B$1.67B$1.91B$1.75B$1.82B$1.64B$1.41B$1.10B

Cash flow

Fiscal year FY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016
Operating cash flow $942.8M$944.9M$869.0M$825.7M$920.6M$804.4M$628.8M$615.8M$503.4M$489.0M
Depreciation and amortisation $219.7M$208.2M$191.3M$175.3M$159.3M$155.3M$151.0M$153.7M$153.1M$147.2M
Stock-based compensation $17.6M$18.8M$17.0M$14.7M$14.2M$14.1M$15.0M$15.6M$14.8M$14.1M
Capital expenditure $388.6M$373.7M$361.8M$369.7M$303.7M$222.2M$240.0M$235.5M$214.5M$193.4M
Investing cash flow -$548.3M-$620.9M-$469.4M-$447.9M-$414.9M-$318.4M-$278.5M-$414.6M-$242.9M-$221.0M
Financing cash flow -$374.7M-$319.6M-$381.1M-$448.0M-$465.6M-$492.8M-$319.1M-$329.2M-$136.4M-$209.5M
Dividends paid $183.6M$174.3M$168.0M$160.0M$146.9M$137.4M$131.4M$123.8M$108.8M$98.4M
Buybacks $461.0M$253.7M$544.8M$660.9M$554.3M$516.9M$129.6M$277.6M$199.6M$227.9M

Figures as tagged in each year's own filing, in US dollars. A year restated by a later filing shows the restated figure. Capital expenditure, dividends and buybacks are cash out, shown positive. A line the filer does not report is not listed. Latest from accession 0001628280-26-007695.

Plot the figures US dollars

Income statement Revenue Cost of revenue Gross profit R&D SG&A Total operating expenses Operating income Interest expense Pre-tax income Income tax Net income EPS, basic EPS, diluted Shares, diluted (wtd. avg.)
Balance sheet Cash and equivalents Short-term investments Receivables Inventory Total current assets Property, plant and equipment Goodwill Other intangibles Total assets Accounts payable Short-term debt Total current liabilities Long-term debt Total liabilities Retained earnings Total equity
Cash flow Operating cash flow Depreciation and amortisation Stock-based compensation Capital expenditure Investing cash flow Financing cash flow Dividends paid Buybacks
  • Revenue
  • Gross profit
  • Net income
Revenue, Gross profit, Net income by fiscal year, in US dollars The same figures are in the table below this chart. 0 2B 4B 6B Revenue, FY2016: 3B Gross profit, FY2016: 676.9M Net income, FY2016: 177M Revenue, FY2017: 3.1B Gross profit, FY2017: 722.8M Net income, FY2017: 546.7M Revenue, FY2018: 3.2B Gross profit, FY2018: 760.3M Net income, FY2018: 447.2M Revenue, FY2019: 3.2B Gross profit, FY2019: 760.6M Net income, FY2019: 369.6M Revenue, FY2020: 3.5B Gross profit, FY2020: 992.4M Net income, FY2020: 515.9M Revenue, FY2021: 4.1B Gross profit, FY2021: 1.3B Net income, FY2021: 802.9M Revenue, FY2022: 4.1B Gross profit, FY2022: 1.2B Net income, FY2022: 565.3M Revenue, FY2023: 4.1B Gross profit, FY2023: 1.1B Net income, FY2023: 537.3M Revenue, FY2024: 4.2B Gross profit, FY2024: 1.1B Net income, FY2024: 518.6M Revenue, FY2025: 4.3B Gross profit, FY2025: 1.1B Net income, FY2025: 542.6M FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
Fiscal year FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Revenue $3.03B $3.10B $3.19B $3.23B $3.51B $4.14B $4.11B $4.10B $4.19B $4.31B
Gross profit $676.9M $722.8M $760.3M $760.6M $992.4M $1.32B $1.15B $1.09B $1.09B $1.14B
Net income $177.0M $546.7M $447.2M $369.6M $515.9M $802.9M $565.3M $537.3M $518.6M $542.6M

Recent filings and events

  • Regulation FD disclosure Something the company told the market and had to tell everyone at once - usually a slide deck or a press release. Item 7.01
  • Results announced The quarterly or annual earnings release. Arrives four times a year from almost every company here. Item 2.02
  • Other event The catch-all. The company chose to disclose something that fits no other item, so the content is whatever it says it is. Item 8.01
  • Regulation FD disclosure Item 7.01
  • Charter or fiscal year changed A change to the company's governing documents, or to when its year ends. Item 5.03
  • Shareholder vote The results of the annual meeting or a special vote. Item 5.07
  • Regulation FD disclosure Item 7.01
  • Results announced Item 2.02
  • Regulation FD disclosure Item 7.01
  • Annual report filed A new 10-K. The figures and the business description on this site come from it. Form 10-K
  • Results announced Item 2.02
  • Material agreement signed The company entered an agreement outside the ordinary course of business - a large contract, a credit facility, a merger agreement. Item 1.01

Item numbers are Form 8-K's own, and a filing date is up to four business days after the thing it reports. The same feed across the whole market.

Others in SIC 7200

TickerCompanyMarket capP/ERevenue growth
HRB H&R BLOCK INC $6.13B 8.8x 4.9%
UNF UNIFIRST CORP $5.09B 35.2x 0.2%
YELP YELP INC $1.08B 8.9x 3.7%
CSV CARRIAGE SERVICES INC $562.4M 10.9x 3.3%
EVI EVI INDUSTRIES, INC. $257.4M 40.8x 10.3%
WW WW INTERNATIONAL, INC. $134.7M — —
RGS REGIS CORP $73.5M 12.2x 6.8%
DLPN Dolphin Entertainment, Inc. $13.2M — 9.7%