Friday 6 November 2026
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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%
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Service Corporation International (SCI) revenue by segment, product and region
Where the money comes from and where it goes
| 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 58.44% | 1,924 59.55% | 1,898 59.49% | 1,868 60.36% | 1,869 61.66% | 1,889 63.26% | 1,920 64.14% | 1,698 66.60% | 1,620 67.36% | 1,573 67.94% |
| Cemetery Recognized Preneed Property Revenue | 660 18.79% | 582 18.01% | 573 17.96% | 538 17.39% | 516 17.02% | — | — | — | — | — |
| Cemetery Atneed Revenue | 387 11.02% | 326 10.10% | 323 10.13% | 320 10.34% | 308 10.16% | — | — | — | — | — |
| Cemetery Recognized Preneed Merchandise And Service Revenue | 299 8.51% | 288 8.90% | 288 9.04% | 275 8.88% | 240 7.93% | — | — | — | — | — |
| Cemetery Other Revenue | 114 3.23% | 111 3.45% | 108 3.38% | 94 3.03% | 98 3.23% | — | — | — | — | — |
| Intersegment Eliminations | — | — | — | — | — | 0 0.00% | 0 0.00% | 0 0.00% | 0 0.00% | 0 0.00% |
| 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 95.03% | 3,968 94.77% | 3,881 94.67% | 3,877 94.35% | 3,919 94.58% | 3,328 94.78% | 3,052 94.47% | 2,992 93.78% | 2,889 93.36% | 2,849 93.99% | 2,805 93.95% | 2,792 93.25% | 2,335 91.54% | 2,192 91.15% | 2,104 90.83% |
| CANADA | 214 4.97% | 219 5.23% | 218 5.33% | 232 5.65% | 224 5.42% | 183 5.22% | 179 5.53% | 199 6.22% | 206 6.64% | 182 6.01% | 181 6.05% | 202 6.75% | 216 8.46% | 213 8.85% | 206 8.88% |
| Delaware | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 7 0.28% |
| 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% |