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

Service Corporation International (SCI) revenue by segment, product and region

Where the money comes from and where it goes

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 $m

Line FY2020 FY2019 FY2018 FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011
Funeral 2,052 1,924 1,898 1,868 1,869 1,889 1,920 1,698 1,620 1,573
Cemetery Recognized Preneed Property Revenue 660 582 573 538 516 — — — — —
Cemetery Atneed Revenue 387 326 323 320 308 — — — — —
Cemetery Recognized Preneed Merchandise And Service Revenue 299 288 288 275 240 — — — — —
Cemetery Other Revenue 114 111 108 94 98 — — — — —
Intersegment Eliminations — — — — — 0 0 0 0 0
Cemetery 1,459 1,307 1,292 1,227 1,162 — — — — —
Cemetery Core Revenue 1,346 1,196 1,184 1,133 1,064 — — — — —
Consolidated Entities — — — — — 2,986 2,994 2,550 2,404 2,316
Operating segments [member] — — — — — — — — 2,404 2,316
Revenue 3,512 3,231 3,190 3,095 3,031 2,986 2,994 2,550 2,404 2,316

Revenue by region $m

Line FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019 FY2018 FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011
UNITED STATES 4,095 3,968 3,881 3,877 3,919 3,328 3,052 2,992 2,889 2,849 2,805 2,792 2,335 2,192 2,104
CANADA 214 219 218 232 224 183 179 199 206 182 181 202 216 213 206
Delaware — — — — — — — — — — — — — — 7
Consolidated Total 4,309 4,186 4,100 4,109 — — — — — — — — — — —
Revenue 4,309 4,186 4,100 4,109 4,143 3,512 3,231 3,190 3,095 3,031 2,986 2,994 2,550 2,404 2,316

Operating income by segment $m, and margin

Operating figures as reported in each quarter’s results release or filing

Figure Quarter Latest A year before Change
Average revenue per service Q3 FY2026 $5,992.00 $5,843.00 +2.55%
Cemeteries Q3 FY2026 506.00 499.00 +1.40%
Combination locations Q3 FY2026 317.00 312.00 +1.60%
Comparable core cremation rate Q3 FY2026 58.2% 57.3% —
Comparable funeral average revenue per service: atneed Q3 FY2026 $6,523.00 $6,470.00 +0.82%
Comparable funeral average revenue per service: matured preneed Q3 FY2026 $7,352.00 $7,048.00 +4.31%
Comparable funeral average revenue per service: non-funeral home Q3 FY2026 $2,005.00 $1,839.00 +9.03%
Comparable funeral average revenue per service: total core Q3 FY2026 $6,835.00 $6,687.00 +2.21%
Comparable funeral services performed: atneed Q3 FY2026 43.4K 42.5K +2.20%
Comparable funeral services performed: matured preneed Q3 FY2026 26.2K 25.5K +2.82%
Comparable funeral services performed: non-funeral home Q3 FY2026 14.1K 14.1K −0.48%
Comparable funeral services performed: total core Q3 FY2026 69.6K 67.9K +2.43%
Comparable total funeral sales average growth Q3 FY2026 2.80% 3.10% —
Comparable total funeral sales average growth Q3 FY2026 2.80% 2.90% —
Comparable total funeral services performed growth Q3 FY2026 −0.10% −3.10% —
Funeral service locations Q3 FY2026 1.5K 1.5K +0.27%
Funeral services performed Q3 FY2026 86.3K 84.6K +1.94%
Total comparable average revenue per service Q3 FY2026 $6,022.00 $5,852.00 +2.90%
Total comparable cremation rate Q3 FY2026 65.0% 64.4% —
Total comparable funeral services performed Q3 FY2026 83.6K 82.1K +1.93%

As each company reports them in its 10-K and 10-Q filings, in US dollars. Where a later filing recast a year's segments, the year is shown as recast; a period whose breakdown does not add up to the company's revenue is left out.