InsiderClue
Stocks · Consumer discretionary · Services-Personal Services

SERVICE CORP INTERNATIONAL

SCI Clue Score38
United States Fiscal year ends December CIK 0000089089
$76.91 +0.18% Close, 9 Oct 2026
Alert on the numbers Alert on insider trades
Price $76.91 +24.03% Close, 9 Oct 2026

Closing prices at the end of each trading day, from 12 Oct 2016. Not a live quote. Adjusted for share splits, so the line has no step at a split; dividends are not added back. P/E and P/FCF are the market value over the last full fiscal year's net income or free cash flow, as public on each day, so they step once a year when the annual report comes out. A hatched band marks a stretch with none: a year of net loss, or of cash burnt.

Revenue and profit

What the business sells, and what is left of it. Point at a year for the detail.
RevenueOperating incomeNet income
Fiscal year 2016Revenue3.03Operating income0.51Net income0.18EPS, diluted0.90Fiscal year 2017Revenue3.10 +2.1%Operating income0.57Net income0.55 +208.8%EPS, diluted2.84 +215.6%Fiscal year 2018Revenue3.19 +3.1%Operating income0.63Net income0.45 −18.2%EPS, diluted2.39 −15.8%Fiscal year 2019Revenue3.23 +1.3%Operating income0.67Net income0.37 −17.4%EPS, diluted1.99 −16.7%Fiscal year 2020Revenue3.51 +8.7%Operating income0.84Net income0.52 +39.6%EPS, diluted2.88 +44.7%Fiscal year 2021Revenue4.14 +18.0%Operating income1.19Net income0.80 +55.6%EPS, diluted4.72 +63.9%Fiscal year 2022Revenue4.11 −0.8%Operating income0.93Net income0.57 −29.6%EPS, diluted3.53 −25.2%Fiscal year 2023Revenue4.10 −0.2%Operating income0.94Net income0.54 −5.0%EPS, diluted3.53 +0.0%Fiscal year 2024Revenue4.19 +2.1%Operating income0.93Net income0.52 −3.5%EPS, diluted3.53 +0.0%Fiscal year 2025Revenue4.31 +2.9%Operating income0.98Net income0.54 +4.6%EPS, diluted3.80 +7.6%
FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Revenue 3.03 3.10 3.19 3.23 3.51 4.14 4.11 4.10 4.19 4.31
Growth +2.1% +3.1% +1.3% +8.7% +18.0% −0.8% −0.2% +2.1% +2.9%
Operating income 0.51 0.57 0.63 0.67 0.84 1.19 0.93 0.94 0.93 0.98
Net income 0.18 0.55 0.45 0.37 0.52 0.80 0.57 0.54 0.52 0.54
Growth +208.8% −18.2% −17.4% +39.6% +55.6% −29.6% −5.0% −3.5% +4.6%
EPS, diluted 0.90 2.84 2.39 1.99 2.88 4.72 3.53 3.53 3.53 3.80
Growth +215.6% −15.8% −16.7% +44.7% +63.9% −25.2% +0.0% +0.0% +7.6%

Margins

How much of each dollar of revenue it keeps. Point at a year for the detail.
Gross marginOperating marginNet margin
Fiscal year 2016Gross margin22.3%Operating margin16.9%Net margin5.8%Free cash flow margin9.8%Fiscal year 2017Gross margin23.4%Operating margin18.5%Net margin17.7%Free cash flow margin9.3%Fiscal year 2018Gross margin23.8%Operating margin19.8%Net margin14.0%Free cash flow margin11.9%Fiscal year 2019Gross margin23.5%Operating margin20.6%Net margin11.4%Free cash flow margin12.0%Fiscal year 2020Gross margin28.3%Operating margin24.0%Net margin14.7%Free cash flow margin16.6%Fiscal year 2021Gross margin31.9%Operating margin28.7%Net margin19.4%Free cash flow margin14.9%Fiscal year 2022Gross margin28.1%Operating margin22.6%Net margin13.8%Free cash flow margin11.1%Fiscal year 2023Gross margin26.6%Operating margin23.0%Net margin13.1%Free cash flow margin12.4%Fiscal year 2024Gross margin26.1%Operating margin22.2%Net margin12.4%Free cash flow margin13.6%Fiscal year 2025Gross margin26.5%Operating margin22.7%Net margin12.6%Free cash flow margin12.9%
FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Gross margin 22.3% 23.4% 23.8% 23.5% 28.3% 31.9% 28.1% 26.6% 26.1% 26.5%
Operating margin 16.9% 18.5% 19.8% 20.6% 24.0% 28.7% 22.6% 23.0% 22.2% 22.7%
Net margin 5.8% 17.7% 14.0% 11.4% 14.7% 19.4% 13.8% 13.1% 12.4% 12.6%
Free cash flow margin 9.8% 9.3% 11.9% 12.0% 16.6% 14.9% 11.1% 12.4% 13.6% 12.9%

Cash flow

The cash the business makes, what it reinvests, and what it hands back. Point at a year for the detail.
Operating cash flowCapital expenditureFree cash flow
Fiscal year 2016Operating cash flow0.49Capital expenditure−0.19Free cash flow0.30Buybacks−0.23Dividends paid−0.10Fiscal year 2017Operating cash flow0.50Capital expenditure−0.21Free cash flow0.29 −2.3%Buybacks−0.20Dividends paid−0.11Fiscal year 2018Operating cash flow0.62Capital expenditure−0.24Free cash flow0.38 +31.6%Buybacks−0.28Dividends paid−0.12Fiscal year 2019Operating cash flow0.63Capital expenditure−0.24Free cash flow0.39 +2.2%Buybacks−0.13Dividends paid−0.13Fiscal year 2020Operating cash flow0.80Capital expenditure−0.22Free cash flow0.58 +49.7%Buybacks−0.52Dividends paid−0.14Fiscal year 2021Operating cash flow0.92Capital expenditure−0.30Free cash flow0.62 +6.0%Buybacks−0.55Dividends paid−0.15Fiscal year 2022Operating cash flow0.83Capital expenditure−0.37Free cash flow0.46 −26.1%Buybacks−0.66Dividends paid−0.16Fiscal year 2023Operating cash flow0.87Capital expenditure−0.36Free cash flow0.51 +11.2%Buybacks−0.54Dividends paid−0.17Fiscal year 2024Operating cash flow0.94Capital expenditure−0.37Free cash flow0.57 +12.6%Buybacks−0.25Dividends paid−0.17Fiscal year 2025Operating cash flow0.94Capital expenditure−0.39Free cash flow0.55 −3.0%Buybacks−0.46Dividends paid−0.18
FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Operating cash flow 0.49 0.50 0.62 0.63 0.80 0.92 0.83 0.87 0.94 0.94
Capital expenditure −0.19 −0.21 −0.24 −0.24 −0.22 −0.30 −0.37 −0.36 −0.37 −0.39
Free cash flow 0.30 0.29 0.38 0.39 0.58 0.62 0.46 0.51 0.57 0.55
Growth −2.3% +31.6% +2.2% +49.7% +6.0% −26.1% +11.2% +12.6% −3.0%
Buybacks −0.23 −0.20 −0.28 −0.13 −0.52 −0.55 −0.66 −0.54 −0.25 −0.46
Dividends paid −0.10 −0.11 −0.12 −0.13 −0.14 −0.15 −0.16 −0.17 −0.17 −0.18

Balance sheet

What it holds against what it owes, at each year end. Point at a year for the detail.
CashTotal debt
Fiscal year 2016Cash0.19Total debt3.29Net cash (debt)−3.09Shareholders’ equity1.09Debt to equity3.01Fiscal year 2017Cash0.33Total debt3.47Net cash (debt)−3.14Shareholders’ equity1.41Debt to equity2.46Fiscal year 2018Cash0.20Total debt3.60Net cash (debt)−3.40Shareholders’ equity1.64Debt to equity2.19Fiscal year 2019Cash0.19Total debt3.58Net cash (debt)−3.40Shareholders’ equity1.82Debt to equity1.97Fiscal year 2020Cash0.23Total debt3.74Net cash (debt)−3.51Shareholders’ equity1.75Debt to equity2.14Fiscal year 2021Cash0.27Total debt3.97Net cash (debt)−3.70Shareholders’ equity1.91Debt to equity2.08Fiscal year 2022Cash0.19Total debt4.34Net cash (debt)−4.15Shareholders’ equity1.67Debt to equity2.59Fiscal year 2023Cash0.22Total debt4.71Net cash (debt)−4.49Shareholders’ equity1.54Debt to equity3.06Fiscal year 2024Cash0.22Total debt4.84Net cash (debt)−4.62Shareholders’ equity1.68Debt to equity2.88Fiscal year 2025Cash0.24Total debt5.14Net cash (debt)−4.90Shareholders’ equity1.64Debt to equity3.14
FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Cash 0.19 0.33 0.20 0.19 0.23 0.27 0.19 0.22 0.22 0.24
Total debt 3.29 3.47 3.60 3.58 3.74 3.97 4.34 4.71 4.84 5.14
Net cash (debt) −3.09 −3.14 −3.40 −3.40 −3.51 −3.70 −4.15 −4.49 −4.62 −4.90
Shareholders’ equity 1.09 1.41 1.64 1.82 1.75 1.91 1.67 1.54 1.68 1.64
Debt to equity 3.01 2.46 2.19 1.97 2.14 2.08 2.59 3.06 2.88 3.14

In billions of USD, except per-share figures and ratios. Fiscal years, as last filed with the SEC.

Financial statements FY2025 · 10-K

Cash flow

In billions of USD, except per-share figures; shares in millions. Fiscal years ending December, each column as last filed with the SEC.
Click a line to chart it
Fiscal year FY2016 31 Dec 2016 FY2017 31 Dec 2017 FY2018 31 Dec 2018 FY2019 31 Dec 2019 FY2020 31 Dec 2020 FY2021 31 Dec 2021 FY2022 31 Dec 2022 FY2023 31 Dec 2023 FY2024 31 Dec 2024 FY2025 31 Dec 2025
Operations
0.49 0.50 0.62 0.63 0.80 0.92 0.83 0.87 0.94 0.94
Growth +2.9% +22.3% +2.1% +27.9% +14.5% −10.3% +5.2% +8.7% −0.2%
0.15 0.15 0.15 0.15 0.16 0.16 0.18 n/a n/a n/a
Investment
−0.19 −0.21 −0.24 −0.24 −0.22 −0.30 −0.37 −0.36 −0.37 −0.39
calc 0.30 0.29 0.38 0.39 0.58 0.62 0.46 0.51 0.57 0.55
Growth −2.3% +31.6% +2.2% +49.7% +6.0% −26.1% +11.2% +12.6% −3.0%
calc 1.51 1.50 2.03 2.10 3.25 3.63 2.85 3.33 3.89 3.88
−0.22 −0.24 −0.41 −0.28 −0.32 −0.41 −0.45 −0.47 −0.62 −0.55
Financing
−0.21 −0.14 −0.33 −0.32 −0.49 −0.47 −0.45 −0.38 −0.32 −0.37
−0.10 −0.11 −0.12 −0.13 −0.14 −0.15 −0.16 −0.17 −0.17 −0.18
−0.23 −0.20 −0.28 −0.13 −0.52 −0.55 −0.66 −0.54 −0.25 −0.46

Lines marked calc are worked out here from filed figures; point at one for how. Capital expenditure, dividends and buybacks are shown as money out, so negative.