SCI · XBRL financial data

Service Corporation International financial statements, every fiscal year

The same tables from 6 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 years (SCI's year ends in late December)

In millions of dollars	FY 2019Dec 31, 2020	FY 2021Dec 31, 2021	FY 2022Dec 31, 2022	FY 2023Dec 31, 2023	FY 2024Dec 31, 2024	FY 2025Dec 31, 2025
Revenue	3,512	4,143	4,109	4,100	4,186	4,309
Cost of revenue	2,535	2,840	2,954	3,008	3,096	3,169
Gross profit	977	1,304	1,155	1,092	1,091	1,140
General and administrative	141	138	237	157	139	166
Operating income (loss)	843	1,191	927	944	928	978
Interest expense	163	151	172	239	258	255
Income tax expense (benefit)	146	242	190	171	157	187
Net income (loss)	516	803	565	537	519	543
Earnings per share, basic USD per share	2.92	4.79	3.58	3.57	3.57	3.83
Earnings per share, diluted USD per share	2.88	4.72	3.53	3.53	3.53	3.80
Weighted average shares, basic millions of shares	177	168	158	151	145	142
Weighted average shares, diluted millions of shares	179	170	160	152	147	143

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

In millions of dollars	FY 2019Dec 31, 2020	FY 2021Dec 31, 2021	FY 2022Dec 31, 2022	FY 2023Dec 31, 2023	FY 2024Dec 31, 2024	FY 2025Dec 31, 2025
Cash and cash equivalents	231	269	192	222	219	244
Inventory	24	26	32	34	33	35
Total current assets	376	441	360	498	377	412
Property and equipment, net	2,134	2,252	2,351	2,480	2,581	2,752
Right-of-use asset	55	54	50	51	50	48
Goodwill	1,880	1,915	1,946	1,977	2,081	2,169
Total assets	14,515	15,691	15,066	16,355	17,379	18,655
Commercial paper	38	8	—	—	—	—
Current portion of long-term debt	228	65	91	63	84	57
Total current liabilities	816	728	799	749	724	746
Long-term debt	3,514	3,901	4,251	4,649	4,751	5,083
Lease liability, non-current	49	48	45	46	45	43
Retained earnings	561	727	544	432	554	499
Total stockholders' equity	1,753	1,909	1,673	1,541	1,678	1,638
Total liabilities and equity	14,515	15,691	15,066	16,355	17,379	18,655
Common shares outstanding (cover page) millions of shares	169	162	153	146	144	139

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

In millions of dollars	FY 2019Dec 31, 2020	FY 2021Dec 31, 2021	FY 2022Dec 31, 2022	FY 2023Dec 31, 2023	FY 2024Dec 31, 2024	FY 2025Dec 31, 2025
Net income (loss)	516	803	565	537	519	543
Stock-based compensation	14	14	15	15	17	18
Depreciation and amortization	155	159	175	—	—	—
Net cash from operating activities	804	921	826	869	945	943
Net cash from investing activities	(318)	(415)	(448)	(469)	(621)	(548)
Share repurchases	517	554	661	545	254	461
Dividends paid	137	147	160	168	174	184
Repayments of long-term debt	34	36	36	22	24	21
Net cash from financing activities	(493)	(466)	(448)	(381)	(320)	(375)
Net change in cash	(4)	40	(74)	20	(3)	—

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.