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Service Corporation International

SCI Consumer Cyclical Personal Services

Service Corporation International’s revenue for fiscal 2025 (year ended December 2025) was $4.3 billion, up 2.93% from fiscal 2024.

Revenue
+4.65%
EPS
+23.8%
Free cash flow
+31.0%
Total debt
+2.85%

Quarter to September 2026, against a year earlier

75.31 1.90 −2.46%
Market cap
$10.3B
P/E
18.5×
Fwd P/E
18.7×
Dividend yield
1.86%
F-score
6/9
Altman Z
0.81
Beneish M
−2.55
Dividend safety
75/100
Overview Business Profile Earnings & Analysis
Financials
Income Statement Balance Sheet Cash Flow Metrics & Ratios
Segments Valuation Filings

Revenue by regions Fiscal 2025

  • UNITED STATES
  • CANADA

Every year since 2011 →

Insider Decisions last twelve months

Sold, $m 32.68
Trades a month
Jan 26 Apr 26 Jul 26 Oct 26
Buy — — — — — — — — — — — —
Sell 1 — 1 1 — — — 2 1 — — —
Insider Ownership 2.44%

Capital & Financial Ratios $m

Size
Market Cap 10,250.00
Revenue ttm 4,418.53
Net income ttm 561.54
Free cash flow ttm 681.44
Net debt Q 5,000.30
Valuation
P/E 18.50
Forward P/E 18.70
Price / sales 2.33
Forward P/S Powerpack
Price / FCF 15.08
Price / book 6.52 (above 6: high)
Financial health
Current ratio Q 0.40 (below 1: weak)
Debt / equity Q 3.28 (above 2: weak)
Interest coverage Q 3.89
Growth
Revenue growth Q +4.65% (above 0%: growing)
Operating income growth Q +11.71% (above 0%: growing)
EPS, this year +3.85%
EPS, next year A +8.65%
Revenue, next year A +3.43%
EPS, past 5 yrs +5.70%
EPS, next 5 yrs A +7.28%

Green and red mark values outside typical ranges; (Q) is the latest quarter, (A) analysts’ estimates. How we judge →

Valuation vs history

EV/Sales, ten years
EV/Sales is 3.5×, against a ten-year median of 3.5×; over the ten years it ranged from 2.6× in 2016 to 4.2× in 2024.
P/E against its own 10 years 39.90%
10-year low 10-year high
P/S against its own 10 years 33.15%
10-year low 10-year high
P/B against its own 10 years 73.05%
10-year low 10-year high
EV/Sales against its own 10 years 43.31%
10-year low 10-year high
EV/FCF against its own 10 years 11.48%
10-year low 10-year high

Dividends raised every year since 2017

Yield
1.86%
Annual rate
1.40
Payout ratio
34.7%
Growth, 2017–25
+10.6%/yr
  1. 0.58 ’17
  2. 0.68 ’18 +17
  3. 0.72 ’19 +6
  4. 0.78 ’20 +8
  5. 0.88 ’21 +13
  6. 1.02 ’22 +16
  7. 1.12 ’23 +10
  8. 1.20 ’24 +7
  9. 1.30 ’25 +8
  10. 1.40 ’26e +8
paid forecast change on the year, % Powerpack

Assets vs Liabilities $m

2023 2024 2025 Q'26
Cash 222 219 244 173
Receivables 220 94 100 103
Inventory 34 33 35 38
Other 23 31 33 47
498 377 412 361
2023 2024 2025 Q'26
Payables 686 639 685 709
ST’ Debt 63 84 57 195
Other — — — —
749 724 746 904

Compound Annual Growth %

10y 5y 3y
Sales 3.74% 4.18% 1.60%
Cash Flow 7.16% 3.23% 4.52%
Earnings 8.79% 1.01% (1.36%)
Book Value 3.26% (1.33%) (0.69%)

Earnings Trends EPS, adjusted, against the consensus

Q3 FY26 Estimate 0.98 Actual 0.97

Earnings per share against the consensus, by quarter
Quarter Estimate Reported Result
Q4 FY25 1.14 1.14 Met by 0.00
Q1 FY26 1.00 0.97 Miss by 0.03
Q2 FY26 0.89 0.90 Beat by 0.01
Q3 FY26 0.98 0.97 Miss by 0.01
Q4 FY26 1.25 — Reports 10 February 2027

EPS $

Mar Jun Sep Dec Year
’26 0.97 0.90 1.03 — —
’25 0.98 0.86 0.83 1.13 3.80
’24 0.89 0.81 0.81 1.04 3.53
’23 0.93 0.86 0.80 0.93 3.53
’22 1.34 0.82 0.76 0.59 3.53
’21 1.33 0.92 1.23 1.24 4.72
’20 0.45 0.59 0.72 1.15 2.88
Fiscal quarters ending in the months shown.

Revenue $m

Mar Jun Sep Dec Year
’26 1,096 1,103 1,107 — —
’25 1,074 1,065 1,058 1,112 4,309
’24 1,045 1,034 1,014 1,093 4,186
’23 1,029 1,013 1,002 1,056 4,100
’22 1,112 991 978 1,028 4,109
’21 1,078 988 1,034 1,043 4,143
’20 803 820 918 970 3,512
Fiscal quarters ending in the months shown.

Operating Cash Flow $m

Mar Jun Sep Dec Year
’26 334 239 297 — —
’25 311 166 252 213 943
’24 220 197 264 264 945
’23 220 144 228 278 869
’22 332 141 183 170 826
’21 298 192 241 190 921
’20 180 184 195 245 804
Fiscal quarters ending in the months shown.

Free Cash Flow $m

Mar Jun Sep Dec Year
’26 254 143 197 — —
’25 233 83 151 87 554
’24 141 105 167 158 571
’23 142 45 137 184 507
’22 275 45 82 53 456
’21 255 131 166 64 617
’20 128 132 144 178 582
Fiscal quarters ending in the months shown.

Valuation

The price implies free cash flow after share-based pay growing 7.7% a year for ten years. It grew 7.1% a year over the last ten.

Implied
7.7%
10 years, reported
7.1%
Open the model

Target Price Range

Analyst price targets

Recommendation Rating

1.3
1Buy 2 3Hold 4 5Sell

Ten years at a glance Fiscal years to December

Ten-year view Analyst estimates Powerpack
Group Line 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 TTM Sep ’26 Trend 10 yrs 2026e 2027e 2028e Next 3/yr
Income, $m
Income, $m Revenue 3,031 3,095 3,190 3,231 3,512 4,143 4,109 4,100 4,186 4,309 4,419 +4.0% 4,457 4,618 4,821 +3.8%
Gross margin, % 22.33 23.35 23.83 23.54 28.26 31.93 28.10 26.63 26.05 26.46 25.89 +4.1 pt
EBT 327 400 442 464 662 1,046 756 709 675 730 748 +9.3%
EBT margin, % 10.78 12.93 13.85 14.38 18.85 25.23 18.39 17.28 16.13 16.94 16.93 +6.2 pt
Net income 177 547 448 370 516 803 566 538 519 543 562 +13.2%
Per share, $
Per share, $ Revenue 15.70 16.50 17.49 17.73 19.87 24.73 26.05 27.23 28.82 30.43 32.38 +7.6%
Earnings 0.92 2.91 2.45 2.03 2.92 4.79 3.58 3.57 3.57 3.83 4.07 +17.2%
Cash flow 2.53 2.68 3.38 3.45 4.55 5.49 5.24 5.77 6.50 6.66 7.93 +11.3%
Capex (1.00) (0.86) (1.09) (1.32) (1.26) (1.81) (2.34) (2.40) (2.57) (2.74) (2.94) +11.8%
Free cash flow 1.53 1.82 2.29 2.13 3.29 3.68 2.89 3.37 3.93 3.91 4.99 +11.0%
Book value 5.67 7.51 9.00 10.00 9.92 11.40 10.61 10.24 11.56 11.57 11.55 +8.2%
Shares, m 193 188 182 182 177 168 158 151 145 142 139 (3.4%)
Valuation, ×
Valuation, × P/E 31.32 12.91 16.37 22.56 16.76 14.79 18.97 19.35 22.36 20.30 18.50 19.6
P/S 1.84 2.29 2.30 2.60 2.47 2.87 2.60 2.54 2.77 2.56 2.33 2.5
P/B 5.08 5.02 4.47 4.60 4.95 6.23 6.38 6.75 6.91 6.74 6.52 5.7
EV/Sales 2.86 3.30 3.37 3.65 3.47 3.76 3.61 3.63 3.87 3.70 3.46 3.5
EV/FCF 29.28 29.94 25.74 30.31 20.94 25.27 32.52 29.36 28.38 28.75 22.42 28.0
Cash, $m
Cash, $m Operating cash flow 489 503 616 629 804 921 826 869 945 943 1,082 +7.6%
Capex (193) (162) (198) (240) (222) (304) (370) (362) (374) (389) (401) +8.1%
Free cash flow 296 341 418 389 582 617 456 507 571 554 681 +7.2%
Balance, $m
Balance, $m Working capital (183) (348) (224) (183) (440) (287) (439) (251) (347) (334) (543) +6.9%
Net debt 3,092 3,143 3,403 3,397 3,512 3,698 4,150 4,491 4,617 4,896 5,000 +5.2%
Shareholders’ equity 1,095 1,409 1,642 1,823 1,753 1,909 1,673 1,541 1,679 1,639 1,575 +4.6%
Returns, %
Returns, % ROA 1.49 4.39 3.50 2.80 3.66 5.32 3.68 3.42 3.07 3.01 3.00 +1.5 pt
ROIC 7.66 7.84 7.81 7.98 10.01 13.27 9.95 9.78 9.21 9.35 9.54 +1.7 pt
ROE 15.50 43.65 29.31 21.33 28.85 43.85 31.56 33.43 32.21 32.71 35.72 +17.2 pt
People
People Employees 23,463 23,428 24,082 24,594 24,135 24,658 25,139 24,922 24,953 25,187 — +0.8%
Revenue/emp, $m 0.13 0.13 0.13 0.13 0.15 0.17 0.16 0.16 0.17 0.17 — +3.2%
Negative figures in brackets.
estimates

All 10 years →

Fiscal years to Dec 2025 · latest quarter Sep 2026 · fundamentals updated 5 Nov 2026

Business profile

Updated

Service Corporation International, or SCI, provides funeral, cremation and cemetery products and services in North America. It was incorporated in July 1962, is headquartered in Houston, Texas, and is led by Chairman and Chief Executive Officer Thomas L. Ryan.

SCI serves families making arrangements after a death and people planning arrangements in advance. Its funeral locations arrange and conduct services, prepare the deceased, provide cremations and offer memorialization and catering. They also sell merchandise such as caskets, urns, flowers and online tributes.

Where the money comes from and where it goes Fiscal 2025

Fiscal 2025: revenue by regions, and margins
UNITED STATES 4,095 95.03%
CANADA 214 4.97%
Gross margin 26.46%
Operating margin 22.70%
Pre-tax margin 16.94%

Revenue by segment since 2011

Service Corporation International vs peers in Personal Services (Q) = latest quarter vs a year earlier

Company Market cap P/E Fwd P/E Revenue growth (Q) EPS growth (Q) FCF growth (Q) Gross margin (Q) EBIT margin (Q) Compare
ROL Rollins, Inc. $18.5B 35.5× 31.5× +6.19% (above 0%: growing) −2.94% (below 0%: shrinking) +27.60% (above 0%: growing) 53.49% 20.45% Compare
SCI Service Corporation International $10.3B 18.5× 18.7× +4.65% (above 0%: growing) +23.81% (above 0%: growing) +31.02% (above 0%: growing) 24.59% 22.84%
ANDG Andersen Group Inc. $7.5B — — +4.61% (above 0%: growing) n/m +517.12% (above 0%: growing) 20.26% (4.10%) Compare
HRB H&R Block, Inc. $6.7B 9.6× 8.8× +3.05% (above 0%: growing) +4.55% (above 0%: growing) −1.99% (below 0%: shrinking) 51.91% 32.91% Compare
FTDR Frontdoor Inc. $6.6B 23.1× 21.6× +5.99% (above 0%: growing) +16.55% (above 0%: growing) +12.07% (above 0%: growing) 55.27% 0.00% Compare
BFAM Bright Horizons Family Solutions Inc. $2.7B — (loss-making) — (loss-making) +4.82% (above 0%: growing) n/m +40.92% (above 0%: growing) 24.34% (22.24%) Compare
CSV Carriage Services, Inc. $448.0M 9.5× 10.5× −2.42% (below 0%: shrinking) +33.33% (above 0%: growing) +149.08% (above 0%: growing) 31.17% 19.35% Compare
MED MEDIFAST INC $142.4M — (loss-making) — (loss-making) −19.42% (below 0%: shrinking) n/m −73.32% (below 0%: shrinking) 69.45% (26.87%) Compare
RGS Regis Corporation $60.0M 10.2× — (loss-making) −7.84% (below 0%: shrinking) −62.50% (below 0%: shrinking) +11.33% (above 0%: growing) 100.00% 9.76% Compare
Median of peers $4.6B 10.2× 16.1× +3.83% +4.55% +19.84% 52.70% 4.88%

All 13 Personal Services stocks →

From the latest earnings call

Updated

  • CEO Thomas Ryan said lower funeral volumes, higher costs and deferred cemetery revenue contributed to quarterly revenue and earnings falling below SCI’s expectations.
  • Ryan said SCI plans to address inflation through pricing and cost management while encouraging sales of cemetery property that can be recognized as revenue sooner.

Largest institutional holders 13F, quarter to 30 June 2026

Held by institutions 94.79%
Held by the ten largest 50.71%
Holder Shares Stake Change
BlackRock 14.58m 10.67% +328.40k
Vanguard 14.05m 10.28% −48.18k
Fidelity (FMR) 8.14m 5.96% +2.13m
T. Rowe Price 5.85m 4.28% −1.23m
Baillie Gifford 5.55m 4.07% −3.05m
State Street 4.40m 3.22% −810.00
Fidelity International (FIL) 4.28m 3.13% +2.19m
Raymond James 4.18m 3.06% +3.93m
Swedbank 4.13m 3.02% −40.52k
Invesco 4.12m 3.02% +497.44k
13F filings for the quarter to 30 June 2026: long positions in US-listed shares reported by managers with $100m or more, ~45 days after the quarter.

Pay and ownership Proxy statement filed 26 March 2026

Chief executive’s pay

Year Total pay Actually paid $100 invested
2025 13.22m 10.63m 172.08
2024 11.77m 17.76m 173.30
2023 11.26m 11.19m 146.35
2022 12.74m 14.19m 145.27
2021 11.71m 29.26m 146.81
Total pay is as the Summary Compensation Table states it; actually paid revalues the year’s share awards at its end, as the SEC’s pay-versus-performance rule asks. $100 invested is what $100 in the company’s shares at the start of the earliest year shown was worth at each year’s end. Read the proxy statement

Service Corporation International (SCI) Latest News

30 Oct

Impact 3 · · MarketBeat transcript

29 Oct

Impact 4 · · Simply Wall St.
Impact 4 · · StockStory
Impact 4 · · TIKR
Impact 4 · · Moby transcript
Impact 3 · · StockStory
Impact 3 · · Zacks

28 Oct

Impact 4 · · PR Newswire earnings
Impact 3 · · Zacks
Impact 3 · · StockStory
Impact 3 · · Zacks
Impact 3 · · Associated Press

27 Oct

Impact 3 · · Zacks
Impact 3 · · StockStory

8 Oct

Impact 3 · · Simply Wall St.
Impact 3 · · Simply Wall St.

7 Oct

Impact 3 · · StockStory

6 Oct

Impact 3 · · StockStory

1 Aug

Impact 3 ·

31 Jul

Impact 3 · · MarketBeat
Impact 3 ·

30 Jul

Impact 3 · · Moby transcript

29 Jul

Impact 3 ·
Impact 3 ·

28 Jul

Impact 3 ·

14 Jun

Impact 3 ·

20 May

Impact 3 · · Simply Wall St.

7 May

Impact 3 · · Zacks

6 May

Impact 3 · · PR Newswire

2 May

Impact 4 · · MarketBeat

SCI metrics, ten years each

stockrow.com/SCI · Data as of Nov 5, 2026 · For information only; not investment advice. · © 2026 stockrow.com