Saturday 17 October 2026 Export SCI’s income statement to Excel — free account

Service Corporation International

Service Corporation International’s revenue for fiscal 2025 (year ended December 2025) was $4.3 billion, up 2.93% from fiscal 2024. In the quarter to June 2026, revenue grew 3.55%, EPS grew 4.60%, free cash flow grew 71.4% and total debt rose 5.26%, each against the same quarter a year earlier. Dividend growth for ten consecutive years.

81.37 0.54 +0.67%

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Market cap: $11.0B
P/E: 21.0×
Fwd P/E: 16.9×
Dividend yield: 1.72%
F-score: 6/9
Altman Z: 0.81
Beneish M: −2.55
Dividend safety: 75/100

Overview Business Profile Financial Analysis Income Statement Balance Sheet Cash Flow Metrics & Ratios 10-Q 10-K

Insider Decisions trades per month

Total sells 39.26

Totals in millions of $.

	Dec 25			Mar 26			Jun 26			Sep 26
Buy	—	—	—	—	—	—	—	—	—	—	—	—
Sell	1	1	—	1	1	—	—	—	2	1	—	—

Insider Ownership 2.93%

Capital & Financial Ratios $m

Market Cap 11,020.00

Revenue 4,369.37

Net Income 537.74

Free Cash Flow 634.71

Net Debt 5,042.75

Current Ratio 0.53

Debt/Equity 3.45

P/E ratio 21.03

Fwd P/E 16.90

P/S ratio 2.56

P/B ratio 7.28

Past 5Y EPS Growth 5.70%

This Y EPS Growth 8.84%

Next Y EPS Growth 9.40%

Next Y revenue growth 3.64%

Next 5Y EPS Growth 9.39%

Green and red mark values outside typical ranges. How we judge →

Valuation vs history

EV/Sales, ten years

P/E against its own 10 years 72.28%

10-year low 10-year high

P/S against its own 10 years 62.33%

10-year low 10-year high

P/B against its own 10 years 93.59%

10-year low 10-year high

EV/Sales against its own 10 years 78.77%

10-year low 10-year high

EV/FCF against its own 10 years 30.08%

10-year low 10-year high

Dividends

Payout Ratio 0.37

Annual Dividend Rate 1.40

Annual Dividend Yield 1.72%

	total	individual payouts
2028	Powerpack
2027	Powerpack
2026	1.40	0.34 0.36 0.36
2025	1.30	0.32 0.32 0.32 0.34
2024	1.20	0.30 0.30 0.30 0.30
2023	1.12	0.27 0.27 0.29 0.29
2022	1.02	0.25 0.25 0.25 0.27
2021	0.88	0.21 0.21 0.23 0.23
2020	0.78	0.19 0.19 0.19 0.21
2019	0.72	0.18 0.18 0.18 0.18
2018	0.68	0.17 0.17 0.17 0.17
2017	0.58	0.13 0.15 0.15 0.15
2016	0.51	0.12 0.13 0.13 0.13

predictions special payouts not included in total or ratios

Assets vs Liabilities $m

	2023	2024	2025	Q'26
Cash	222	219	244	260
Receivables	220	94	100	104
Inventory	34	33	35	38
Other	23	31	33	47
	498	377	412	450

	2023	2024	2025	Q'26
Payables	686	639	685	651
ST’ Debt	63	84	57	195
Other	—	—	—	—
	749	724	746	846

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%)

Revenue $m

	Mar	Jun	Sep	Dec	Year
’26	1,096	1,103	—	—	—
’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	—	—	—
’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	—	—	—
’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.

EPS $

	Mar	Jun	Sep	Dec	Year
’26	0.97	0.90	—	—	—
’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.

Group	Line	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025	2026e
Price, $
Price, $	Low	20.21	28.49	35.19	38.92	33.93	45.63	56.85	52.89	64.10	71.75	Analyst estimates 2026–2028 Powerpack
	High	28.86	38.10	47.09	48.70	52.99	71.71	75.11	74.66	89.37	85.00
People
People	Employees	23,463	23,428	24,082	24,594	24,135	24,658	25,139	24,922	24,953	25,187
	Revenue/emp, $m	0.13	0.13	0.13	0.13	0.15	0.17	0.16	0.16	0.17	0.17
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
	Gross margin, %	22.33	23.35	23.83	23.54	28.26	31.93	28.10	26.63	26.05	26.46
	EBT	327	400	442	464	662	1,046	756	709	675	730
	EBT margin, %	10.78	12.93	13.85	14.38	18.85	25.23	18.39	17.28	16.13	16.94
	Net income	177	547	448	370	516	803	566	538	519	543
	Depreciation	251	255	255	253	264	284	295	318	335	349
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
	Earnings	0.92	2.91	2.45	2.03	2.92	4.79	3.58	3.57	3.57	3.83
	Cash flow	2.53	2.68	3.38	3.45	4.55	5.49	5.24	5.77	6.50	6.66
	Capex	(1.00)	(0.86)	(1.09)	(1.32)	(1.26)	(1.81)	(2.34)	(2.40)	(2.57)	(2.74)
	Free cash flow	1.53	1.82	2.29	2.13	3.29	3.68	2.89	3.37	3.93	3.91
	Book value	5.67	7.51	9.00	10.00	9.92	11.40	10.61	10.24	11.56	11.57
	Shares, m	193	188	182	182	177	168	158	151	145	142
Valuation, ×
Valuation, ×	P/E	31.32	12.91	16.37	22.56	16.76	14.79	18.97	19.35	22.36	20.30
	P/S	1.84	2.29	2.30	2.60	2.47	2.87	2.60	2.54	2.77	2.56
	P/B	5.08	5.02	4.47	4.60	4.95	6.23	6.38	6.75	6.91	6.74
	EV/Sales	2.86	3.30	3.37	3.65	3.47	3.76	3.61	3.63	3.87	3.70
	EV/FCF	29.28	29.94	25.74	30.31	20.94	25.27	32.52	29.36	28.38	28.75
Cash, $m
Cash, $m	Operating cash flow	489	503	616	629	804	921	826	869	945	943
	Capex	(193)	(162)	(198)	(240)	(222)	(304)	(370)	(362)	(374)	(389)
	Free cash flow	296	341	418	389	582	617	456	507	571	554
Balance, $m
Balance, $m	Working capital	(183)	(348)	(224)	(183)	(440)	(287)	(439)	(251)	(347)	(334)
	Total debt	3,287	3,473	3,602	3,583	3,743	3,966	4,342	4,712	4,835	5,140
	Net debt	3,092	3,143	3,403	3,397	3,512	3,698	4,150	4,491	4,617	4,896
	Shareholders’ equity	1,095	1,409	1,642	1,823	1,753	1,909	1,673	1,541	1,679	1,639
Returns, %
Returns, %	ROA	1.49	4.39	3.50	2.80	3.66	5.32	3.68	3.42	3.07	3.01
	ROIC	7.66	7.84	7.81	7.98	10.01	13.27	9.95	9.78	9.21	9.35
	ROE	15.50	43.65	29.31	21.33	28.85	43.85	31.56	33.43	32.21	32.71

Negative figures in brackets.

All 10 years →

Fiscal years to Dec 2025 · latest quarter Jun 2026

Charts ten years each

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.	$16.3B	30.4×	38.7×	+7.91% (above 0%: growing)	+3.45% (above 0%: growing)	−2.08% (below 0%: shrinking)	52.84%	18.67%	Compare
SCI Service Corporation International	$11.0B	21.0×	16.9×	+3.55% (above 0%: growing)	+4.60% (above 0%: growing)	+71.36% (above 0%: growing)	24.79%	20.99%
ANDG Andersen Group Inc.	$6.7B	—	—	+4.61% (above 0%: growing)	n/m	+517.12% (above 0%: growing)	20.26%	(4.10%)	Compare
HRB H&R Block, Inc.	$5.9B	8.5×	7.1×	+3.05% (above 0%: growing)	+4.55% (above 0%: growing)	−1.99% (below 0%: shrinking)	51.91%	32.91%	Compare
FTDR Frontdoor Inc.	$5.4B	20.5×	16.4×	+4.54% (above 0%: growing)	+19.21% (above 0%: growing)	0.00%	58.60%	29.46%	Compare
BFAM Bright Horizons Family Solutions Inc.	$3.4B	22.3×	13.8×	+6.51% (above 0%: growing)	−17.71% (below 0%: shrinking)	−34.04% (below 0%: shrinking)	24.25%	10.24%	Compare
CSV Carriage Services, Inc.	$573.8M	12.7×	10.9×	+0.79% (above 0%: growing)	+4.00% (above 0%: growing)	−57.53% (below 0%: shrinking)	34.04%	23.27%	Compare
MED MEDIFAST INC	$134.8M	— (loss-making)	— (loss-making)	−27.64% (below 0%: shrinking)	n/m	+115.31% (above 0%: growing)	69.90%	(5.66%)	Compare
RGS Regis Corporation	$73.0M	10.5×	— (loss-making)	−7.28% (below 0%: shrinking)	−96.38% (below 0%: shrinking)	−42.31% (below 0%: shrinking)	100.00%	11.81%	Compare
Median of peers	$4.4B	16.6×	13.8×	+3.80%	+3.73%	−2.03%	52.37%	15.24%

All 15 Personal Services stocks →

Service Corporation International (SCI) key facts

Strength: Service Corporation International’s revenue for fiscal 2025 (year ended December 2025) was $4.3 billion, up 2.93% from fiscal 2024.
Strength: Net income was $542.8 million, or $3.83 per share (basic), a net margin of 12.6%.
Service Corporation International (SCI) is a Personal Services company in the Consumer Cyclical sector, listed on the New York Stock Exchange.
As of October 16, 2026, SCI traded at $81.37, a market capitalization of $11.0 billion.
At that price the stock trades at 21.0× trailing-twelve-month earnings and 2.6× sales; its P/E is higher than 72% of its own readings over the past ten years.
Service Corporation International pays an annual dividend of $1.40 per share, a yield of 1.72%, with a payout ratio of 36.6%.
Return on equity was 32.7% and debt-to-equity 3.45.
Its Piotroski F-score is 6 out of 9 and its Altman Z-score is 0.81 (distress zone) for fiscal 2025.