SCI · XBRL financial data

Service Corporation International financial statements, every quarter

The same tables from 12 filings, lined up. Matched by XBRL tag: renamed lines keep their history.

How these numbers work

Every number comes from the company's XBRL financial data filed with the SEC, and each one links to its filing.
Lines are matched by XBRL tag, so a line renamed between filings keeps its history.
* marks a quarter worked out from the filing totals: the 10-K year minus the first three quarters, or a year-to-date total minus the earlier one. Fourth-quarter earnings per share is fourth-quarter net income over the fourth-quarter weighted shares.
0 means a filing states zero; a dash (—) means no filing states that number.
“year only” means the 10-K gives the full year but not the quarters needed to work out the fourth. A worked-out quarter of revenue, cost of revenue or operating cash flow more than twice the company's largest quarter of the two years before is shown this way too.
Gross profit is shown as the company reports it; a worked-out quarter must equal revenue less cost of revenue for that quarter, or it is a dash.
Operating income can be above gross profit when the company books other operating income between the two, shown on its own line.
Shares outstanding come from each filing's cover page, as of the date printed there.
Quarters are fiscal: Q2 FY27 is the second quarter of the company's fiscal 2027.

Income statement

Fiscal quarters (SCI's year ends in late December)

In millions of dollars	Q4 FY23Dec 31, 2023	Q1 FY24Mar 31, 2024	Q2 FY24Jun 30, 2024	Q3 FY24Sep 30, 2024	Q4 FY24Dec 31, 2024	Q1 FY25Mar 31, 2025	Q2 FY25Jun 30, 2025	Q3 FY25Sep 30, 2025	Q4 FY25Dec 31, 2025	Q1 FY26Mar 31, 2026	Q2 FY26Jun 30, 2026	Q3 FY26Sep 30, 2026
Revenue	1,056*	1,045	1,034	1,014	1,093*	1,074	1,065	1,058	1,112*	1,096	1,103	1,107
Cost of revenue	768*	771	776	761	787*	783	794	793	800*	810	830	835
Gross profit	288*	274	258	253	306*	291	271	266	312*	286	274	272
General and administrative	45*	41	39	44	15*	45	49	38	34*	44	42	31
Operating income (loss)	242*	232	221	212	262*	252	224	226	276*	244	232	253
Interest expense	65*	64	64	66	63*	61	64	66	64*	64	65	65
Income tax expense (benefit)	41*	39	40	32	46*	50	41	43	52*	45	42	47
Net income (loss)	138*	131	118	118	151*	143	123	117	159*	136	125	141
Earnings per share, basic USD per share	0.94*	0.90	0.81	0.81	1.05*	0.99	0.87	0.84	1.14*	0.98	0.91	1.04
Earnings per share, diluted USD per share	0.93*	0.89	0.81	0.81	1.04*	0.98	0.86	0.83	1.13*	0.97	0.90	1.03
Weighted average shares, basic millions of shares	147*	146	145	145	145*	144	142	140	140*	139	138	136
Weighted average shares, diluted millions of shares	149*	148	147	146	146*	145	143	141	141*	140	138	137

Fiscal quarters (SCI's year ends in late December)

In millions of dollars	Q4 FY23Dec 31, 2023	Q1 FY24Mar 31, 2024	Q2 FY24Jun 30, 2024	Q3 FY24Sep 30, 2024	Q4 FY24Dec 31, 2024	Q1 FY25Mar 31, 2025	Q2 FY25Jun 30, 2025	Q3 FY25Sep 30, 2025	Q4 FY25Dec 31, 2025	Q1 FY26Mar 31, 2026	Q2 FY26Jun 30, 2026	Q3 FY26Sep 30, 2026
Cash and cash equivalents	222	206	184	185	219	227	255	241	244	258	260	173
Inventory	34	35	33	35	33	33	32	32	35	38	38	38
Total current assets	498	449	411	389	377	392	434	420	412	448	450	361
Property and equipment, net	2,480	2,480	2,497	2,564	2,581	2,587	2,626	2,679	2,752	2,790	2,836	2,876
Right-of-use asset	51	—	—	—	50	—	—	—	48	—	—	—
Goodwill	1,977	1,992	2,008	2,085	2,081	2,086	2,096	2,147	2,169	2,173	2,175	2,188
Total assets	16,355	16,695	16,781	17,406	17,379	17,316	17,980	18,362	18,655	18,575	19,214	19,093
Current portion of long-term debt	63	63	86	84	84	88	62	67	57	57	195	195
Total current liabilities	749	726	743	743	724	772	713	752	746	791	846	904
Long-term debt	4,649	4,613	4,689	—	4,751	—	—	4,962	5,083	5,106	5,108	4,978
Lease liability, non-current	46	—	—	—	45	—	—	—	43	—	—	—
Retained earnings	432	476	437	492	554	534	438	440	499	459	428	451
Total stockholders' equity	1,541	1,591	1,540	1,627	1,678	1,651	1,560	1,567	1,638	1,584	1,537	1,575
Total liabilities and equity	16,355	16,695	16,781	17,406	17,379	17,316	17,980	18,362	18,655	18,575	19,214	19,093
Common shares outstanding (cover page) millions of shares	146	146	145	145	144	143	141	140	139	138	137	136

Fiscal quarters (SCI's year ends in late December)

In millions of dollars	Q4 FY23Dec 31, 2023	Q1 FY24Mar 31, 2024	Q2 FY24Jun 30, 2024	Q3 FY24Sep 30, 2024	Q4 FY24Dec 31, 2024	Q1 FY25Mar 31, 2025	Q2 FY25Jun 30, 2025	Q3 FY25Sep 30, 2025	Q4 FY25Dec 31, 2025	Q1 FY26Mar 31, 2026	Q2 FY26Jun 30, 2026	Q3 FY26Sep 30, 2026
Net income (loss)	138*	131	118	118	151*	143	123	117	159*	136	125	141
Stock-based compensation	4*	4	4*	4*	5*	4	6*	4*	4*	4	6*	4*
Net cash from operating activities	278*	220	197*	264*	264*	311	166*	252*	213*	334	239*	297*
Net cash from investing activities	(113)*	(97)	(139)*	(249)*	(136)*	(91)	(100)*	(150)*	(207)*	(132)	(187)*	(150)*
Share repurchases	205*	49	127*	21*	56*	130	194*	78*	59*	143	123*	53*
Dividends paid	42*	44	43*	43*	43*	46	45*	45*	48*	47	49*	49*
Repayments of long-term debt	year only	—	—	—	year only	—	—	—	year only	—	—	—
Net cash from financing activities	(119)*	(134)	(81)*	(16)*	(89)*	(206)	(37)*	(126)*	(6)*	(185)	(48)*	(235)*
Net change in cash	48*	(12)	(24)*	1*	33*	15	34*	(26)*	—	15	—	—

SIC 7200 and related industry codes, similar size; rows marked “added: same SIC” fill a short list. Each row is the latest quarter reported.

How peers are chosen

SIC 7200 and related industry codes with public float (or, where float is missing, quarterly revenue) between 0.2x and 5x the company's.
Each row is the latest quarter the company has reported, named in the Quarter column; when that filing is a 10-K, it is the fourth quarter, never the full year.
Fewer than three companies fall in that range, so the list adds same-SIC (7200) companies nearest in public float, each marked “added: same SIC”.
* marks a quarter worked out from the filing totals: for a 10-K, the year less the first three quarters; for a 10-Q, the year-to-date total less the earlier one.
A cell reading “not reported” means the filings give no figure for that quarter alone.

Company	Cash ($M)	Revenue, quarter ($M)	Operating cash flow, quarter ($M)	Shares outstanding	Quarter
Service Corp International	173	1,107	297*	136.1M	Q3 FY26 10-QSep 30, 2026
H&R Block	959	1,145*	252*	123.3M	Q4 FY26 10-KJun 30, 2026
Unifirst	192	645*	66*	not reported	Q4 FY26 10-KAug 29, 2026
Yelpadded: same SIC	94	376	76*	54.3M	Q2 FY26 10-QJun 30, 2026
Carriage Servicesadded: same SIC	2.6	103	7.6*	15.9M	Q2 FY26 10-QJun 30, 2026
WW Internationaladded: same SIC	101	162	24*	10.0M	Q2 FY26 10-QJun 30, 2026
European Wax Centeradded: same SIC	not reported	not reported	0.6	not reported	Q1 FY26 10-QApr 4, 2026
EVI Industriesadded: same SIC	6.8	not reported	13*	12.9M	Q4 FY26 10-KJun 30, 2026
Regisadded: same SIC	26	56*	4.2*	2.5M	Q4 FY26 10-KJun 30, 2026

Not investment advice. Not affiliated with the U.S. SEC.