MARKETS / NYSE / SCI

NYSE · SERVICES-PERSONAL SERVICES · LARGE CAP

Service Corp. International SCI

18 fiscal years on record · USD · FY2025 reported · SEC filings only

Revenue

$4.3B

▲ 2.9% YoY

Net income

$542.6M

▲ 4.6% YoY

Free cash flow

$554.2M

▼ 3.0% YoY

In brief

What this company does

Service Corporation International provides deathcare products and services through a network of funeral service locations and cemeteries in North America. Its funeral service locations provide services related to funerals and cremations, including the use of funeral home facilities and motor vehicles, arranging and directing services, removal, preparation, embalming, cremations, memorialization, and catering. At December 31, 2025, it operated 1,485 funeral service locations and 500 cemeteries, including 312 funeral service/cemetery combination locations, geographically spread across 44 states, eight Canadian provinces, the District of Columbia, and Puerto Rico. At December 31, 2025, it employed 17,869 full-time individuals and 7,318 part-time individuals. Its preneed backlog of unfulfilled funeral and cemetery contracts was $17.0 billion at December 31, 2025, compared with $16.0 billion at December 31, 2024. Service Corporation International was incorporated in Texas in July of 1962.

Written from the business description in Service Corporation International's annual report to the U.S. Securities and Exchange Commission, filed 12 February 2026. Every sentence was checked against that document before publication.

Growth

USD 4.3B

Revenue, FY2025 · full 18-year series below

Revenue $B Net income $B

FY2025 · Revenue 4.3 · Net income 0.5

Compound annual growth

Revenue

+1.6%

+4.2%

+3.7%

+4.6%

Net income

−1.4%

+1.0%

+8.8%

+10.2%

EPS, diluted

+2.5%

+5.7%

+12.8%

+14.5%

Dividend / share

+8.4%

+11.4%

Returned to shareholders

−8.1%

−0.4%

+4.4%

+9.6%

3 yrs

5 yrs

10 yrs

15 yrs

Revenue compounded at +4.2% a year over five years — but profit grew slower: net income at +1.0%, earnings per share at +5.7%.

The share count fell from 0.17B to 0.14B — the buyback concentrates the same profit into fewer slices.

Compound annual rates per period — left blank where that exact year isn't on file, the series crosses a loss, or (per-share rows) a split falls inside the window.

Profitability

13 cents

of every revenue dollar became profit

Operating margin Net margin

FY2025 · Operating 22.7% · Net 12.6%

ROE

FY2025 · ROE 32.7%

Gross margin26.5%

Operating margin22.7%

Net margin12.6%

Return on assets3.0%

EBITDAUSD 1.2B

Each USD of equity produced 33 cents of profit this year.

Cash & shareholders

USD 615.2M

returned in FY2025 · dividends + net buybacks

Free cash flow $M

FY2025 · FCF 554.2

Net buybacks $M Dividends $M

FY2025 · Dividends 183.6 · Net buybacks 431.6

Dividends paidUSD 183.6M

Net buybacksUSD 431.6M

Share of profit113.4%

Consecutive raises2 years

USD 183.6M in dividends and USD 431.6M in buybacks — 113% of the year's profit, so the payout drew on cash built up earlier.

Total assetsUSD 18.7B

EquityUSD 1.6B

CashUSD 243.6M

Gross debtUSD 5.1B

Net debtUSD 4.9B

Current ratio0.55×

Net debt stands at 299% of equity.

The 18-year record

18 fiscal years

Every figure from documents filed with the SEC · USD

row low → row highnegative

Metric	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Revenue $B	4.3	4.2	4.1	4.1	4.1	3.5	3.2	3.2	3.1	3.0	3.0	3.0	2.6	2.4	2.3	2.2	2.1	2.2
Operating income $B	1.0	0.9	0.9	0.9	1.2	0.8	0.7	0.6	0.6	0.5	0.6	0.6	0.4	0.4	0.4	0.4	0.3	0.3
EBITDA $B	1.2	1.1	1.1	1.1	1.3	1.0	0.8	0.8	0.7	0.7	0.7	0.7	0.5	0.5	0.5	0.5	0.4	0.4
Income tax $B	0.2	0.2	0.2	0.2	0.2	0.1	0.1	−0.0	−0.1	0.1	0.1	0.2	0.1	0.1	0.1	0.1	0.1	0.1
Net income $B	0.5	0.5	0.5	0.6	0.8	0.5	0.4	0.4	0.5	0.2	0.2	0.2	0.1	0.2	0.1	0.1	0.1	0.1
Free cash flow $B	0.6	0.6	0.5	0.5	0.6	0.6	0.4	0.4	0.3	0.3	0.3	0.2	0.3	0.3	0.3	0.3	0.3	0.2
EPS, diluted $	3.80	3.53	3.53	3.53	4.72	2.88	1.99	2.39	2.84	0.90	1.14	0.81	0.68	0.70	0.61	0.50	0.49	0.37
Dividend / sh $	1.30	1.12	1.02	1.02	0.88	·	0.68	0.58	0.58	0.51	0.44	0.34	0.27	0.23	0.00	0.00	0.16	0.16
Payout %	34	34	31	28	18	27	36	28	20	56	37	41	39	39	31	32	33	43
ROE %	32.7	32.2	33.4	31.6	43.9	28.9	21.3	29.3	43.7	15.5	18.3	12.2	10.5	11.2	10.1	8.5	8.3	·
Shares out B	0.14	0.14	0.15	0.15	0.16	0.17	0.18	0.18	0.19	0.19	0.20	0.20	0.21	0.21	0.22	0.24	0.25	·

Slide the table for earlier years · "·" marks a figure not available in our data for that year.

Compare

This company against its peers

Service Corp. InternationalvsH&R Block Inc.Same industry: Services-Personal Services Service Corp. InternationalvsUnifirst Corp.Same industry: Services-Personal Services Service Corp. InternationalvsYelp Inc.Same industry: Services-Personal Services Service Corp. InternationalvsEVI Industries, Inc.Same industry: Services-Personal Services Service Corp. InternationalvsCarriage Services Inc.Same industry: Services-Personal Services Service Corp. InternationalvsRegis Corp.Same industry: Services-Personal Services Service Corp. InternationalvsDolphin Entertainment, Inc.Same industry: Services-Personal Services

Provenance

Company facts, as filed

How we verify · 0 failures in 88 reconciliationsAUDITED

Reconciled in 18 of 19 fiscal years. 7 checks could not be computed.

EPS recomputationBalance-sheet identityGross profitBalance-sheet liquiditymoeda_consistente0 failures

ActivityServices-Personal Services

Listed onNYSE

Incorporated inTexas

Fiscal year endsDecember 31

Data on record since2008