SCI
Income statement / Annual
Last year (2023), Service Corporation International's total revenue was $4.10 B,
a decrease of 0.22% from the previous year.
In 2023, Service Corporation International's net income was $537.32 M.
See Service Corporation International’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$4.10 B
|
$4.11 B
|
$4.14 B
|
$3.51 B
|
$3.23 B
|
$3.19 B
|
$3.10 B
|
$3.03 B
|
$2.99 B
|
$2.99 B
|
| Cost of Revenue |
$3.01 B |
$2.95 B |
$2.84 B |
$2.53 B |
$2.47 B |
$2.43 B |
$2.37 B |
$2.35 B |
$2.31 B |
$2.32 B |
| Gross Profit |
$1.09 B |
$1.15 B |
$1.30 B |
$976.83 M |
$760.58 M |
$760.32 M |
$722.19 M |
$676.43 M |
$671.95 M |
$675.81 M |
| Gross Profit Ratio |
0.27 |
0.28 |
0.31 |
0.28 |
0.24 |
0.24 |
0.23 |
0.22 |
0.23 |
0.23 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$157.37 M
|
$237.25 M
|
$138.11 M
|
$141.07 M
|
$126.89 M
|
$145.50 M
|
$154.42 M
|
$137.73 M
|
$128.19 M
|
$184.88 M
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$157.37 M
|
$237.25 M
|
$138.11 M
|
$141.07 M
|
$126.89 M
|
$145.50 M
|
$154.42 M
|
$137.73 M
|
$128.19 M
|
$184.88 M
|
| Other Expenses |
$0.00 |
$1.65 M |
$10.66 M |
$781,000.00 |
$299,000.00 |
$2.76 M |
$460,000.00 |
-$631,000.00 |
-$113,000.00 |
$1.78 M |
| Operating Expenses |
$157.37 M |
$237.25 M |
$138.11 M |
$141.07 M |
$126.89 M |
$145.50 M |
$154.42 M |
$137.73 M |
$128.19 M |
$184.88 M |
| Cost And Expenses |
$3.17 B |
$3.19 B |
$2.98 B |
$2.68 B |
$2.60 B |
$2.58 B |
$2.53 B |
$2.49 B |
$2.44 B |
$2.50 B |
| Interest Income |
$0.00 |
$172.11 M |
$150.61 M |
$163.06 M |
$185.84 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$239.45 M |
$172.11 M |
$150.61 M |
$163.06 M |
$185.84 M |
$181.56 M |
$169.13 M |
$162.09 M |
$172.90 M |
$177.57 M |
| Depreciation &
Amortization |
$311.24 M
|
$287.81 M
|
$277.47 M
|
$258.15 M
|
$246.98 M
|
$248.49 M
|
$248.89 M
|
$244.93 M
|
$235.32 M
|
$237.08 M
|
| EBITDA |
$1.24 B
|
$1.27 B
|
$1.44 B
|
$1.09 B
|
$876.83 M
|
$863.42 M
|
$811.08 M
|
$806.74 M
|
$785.90 M
|
$728.02 M
|
| EBITDA Ratio |
0.3 |
0.29 |
0.35 |
0.31 |
0.27 |
0.27 |
0.26 |
0.26 |
0.26 |
0.24 |
| Operating Income Ratio
|
0.23
|
0.23
|
0.29
|
0.24
|
0.21
|
0.2
|
0.18
|
0.17
|
0.18
|
0.2
|
| Total Other
Income/Expenses Net |
-$235.65 M
|
-$171.69 M
|
-$145.18 M
|
-$180.71 M
|
-$202.18 M
|
-$188.93 M
|
-$170.89 M
|
-$186.67 M
|
-$179.95 M
|
-$204.95 M
|
| Income Before Tax |
$708.61 M |
$755.63 M |
$1.05 B |
$662.06 M |
$464.43 M |
$441.73 M |
$400.26 M |
$326.66 M |
$370.35 M |
$402.60 M |
| Income Before Tax Ratio
|
0.17
|
0.18
|
0.25
|
0.19
|
0.14
|
0.14
|
0.13
|
0.11
|
0.12
|
0.13
|
| Income Tax Expense |
$170.95 M |
$189.59 M |
$242.25 M |
$145.92 M |
$94.66 M |
-$5.83 M |
-$146.59 M |
$149.35 M |
$135.03 M |
$225.98 M |
| Net Income |
$537.32 M |
$565.34 M |
$802.94 M |
$515.91 M |
$369.60 M |
$447.21 M |
$546.66 M |
$177.04 M |
$233.77 M |
$172.47 M |
| Net Income Ratio |
0.13 |
0.14 |
0.19 |
0.15 |
0.11 |
0.14 |
0.18 |
0.06 |
0.08 |
0.06 |
| EPS |
3.57 |
3.58 |
4.79 |
2.92 |
2.03 |
2.45 |
2.91 |
0.92 |
1.17 |
0.82 |
| EPS Diluted |
3.53 |
3.53 |
4.72 |
2.88 |
1.99 |
2.39 |
2.84 |
0.9 |
1.14 |
0.81 |
| Weighted Average Shares
Out |
$150.57 M
|
$157.71 M
|
$167.54 M
|
$176.71 M
|
$182.25 M
|
$182.45 M
|
$187.63 M
|
$193.09 M
|
$200.36 M
|
$210.74 M
|
| Weighted Average Shares
Out Diluted |
$152.35 M
|
$160.13 M
|
$170.11 M
|
$178.99 M
|
$185.52 M
|
$186.97 M
|
$192.25 M
|
$196.04 M
|
$204.45 M
|
$214.20 M
|
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