SCI
Income statement / Annual
Last year (2023), Service Corporation International's total revenue was $4.10 B,
a decrease of 0.22% from the previous year.
In 2023, Service Corporation International's net income was $537.32 M.
See Service Corporation International,s key income statements, including revenue, expenses, profit, and income.
Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
Operating Revenue |
$4.10 B |
$4.11 B |
$4.14 B |
$3.51 B |
$3.23 B |
$3.19 B |
$3.10 B |
$3.03 B |
$2.99 B |
$2.99 B |
Cost of Revenue |
$3.01 B
|
$2.95 B
|
$2.84 B
|
$2.53 B
|
$2.47 B
|
$2.43 B
|
$2.37 B
|
$2.35 B
|
$2.31 B
|
$2.32 B
|
Gross Profit |
$1.09 B
|
$1.15 B
|
$1.30 B
|
$976.83 M
|
$760.58 M
|
$760.32 M
|
$722.19 M
|
$676.43 M
|
$671.95 M
|
$675.81 M
|
Gross Profit Ratio |
0.27
|
0.28
|
0.32
|
0.28
|
0.24
|
0.24
|
0.23
|
0.22
|
0.23
|
0.23
|
Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
General & Administrative Expenses |
$157.37 M
|
$237.25 M
|
$138.11 M
|
$141.07 M
|
$126.89 M
|
$145.50 M
|
$154.42 M
|
$137.73 M
|
$128.19 M
|
$184.88 M
|
Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
Selling, General & Administrative Expenses |
$157.37 M
|
$237.25 M
|
$138.11 M
|
$141.07 M
|
$126.89 M
|
$145.50 M
|
$154.42 M
|
$137.73 M
|
$128.19 M
|
$184.88 M
|
Other Expenses |
-$9.82 M
|
$1.65 M
|
$10.66 M
|
$781,000.00
|
$299,000.00
|
$2.76 M
|
$460,000.00
|
-$631,000.00
|
-$113,000.00
|
$1.78 M
|
Operating Expenses |
$147.55 M
|
$237.25 M
|
$138.11 M
|
$141.07 M
|
$126.89 M
|
$145.50 M
|
$154.42 M
|
$137.73 M
|
$128.19 M
|
$184.88 M
|
Cost And Expenses |
$3.16 B
|
$3.19 B
|
$2.98 B
|
$2.68 B
|
$2.60 B
|
$2.58 B
|
$2.53 B
|
$2.49 B
|
$2.44 B
|
$2.50 B
|
Interest Income |
$0.00
|
$172.11 M
|
$150.61 M
|
$163.06 M
|
$185.84 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
Interest Expense |
$239.45 M
|
$172.11 M
|
$150.61 M
|
$163.06 M
|
$185.84 M
|
$181.56 M
|
$169.13 M
|
$162.09 M
|
$172.90 M
|
$177.57 M
|
Depreciation & Amortization |
$311.24 M
|
$287.81 M
|
$277.47 M
|
$258.15 M
|
$246.98 M
|
$248.49 M
|
$248.89 M
|
$244.93 M
|
$235.32 M
|
$237.08 M
|
EBITDA |
$1.26 B |
$1.27 B |
$1.44 B |
$1.09 B |
$876.83 M |
$863.42 M |
$811.08 M |
$806.74 M |
$785.90 M |
$728.02 M |
EBITDA Ratio |
0.31
|
0.29
|
0.35
|
0.31
|
0.27
|
0.27
|
0.26
|
0.26
|
0.26
|
0.24
|
Operating Income Ratio |
0.23
|
0.23
|
0.29
|
0.24
|
0.21
|
0.2
|
0.18
|
0.17
|
0.18
|
0.2
|
Total Other Income/Expenses Net |
-$235.65 M
|
-$171.69 M
|
-$145.18 M
|
-$180.71 M
|
-$202.18 M
|
-$188.93 M
|
-$170.89 M
|
-$186.67 M
|
-$179.95 M
|
-$204.95 M
|
Income Before Tax |
$708.61 M
|
$755.63 M
|
$1.05 B
|
$662.06 M
|
$464.43 M
|
$441.73 M
|
$400.26 M
|
$326.66 M
|
$370.35 M
|
$402.60 M
|
Income Before Tax Ratio |
0.17
|
0.18
|
0.25
|
0.19
|
0.14
|
0.14
|
0.13
|
0.11
|
0.12
|
0.13
|
Income Tax Expense |
$170.95 M
|
$189.59 M
|
$242.25 M
|
$145.92 M
|
$94.66 M
|
-$5.83 M
|
-$146.59 M
|
$149.35 M
|
$135.03 M
|
$225.98 M
|
Net Income |
$537.32 M
|
$565.34 M
|
$802.94 M
|
$515.91 M
|
$369.60 M
|
$447.21 M
|
$546.66 M
|
$177.04 M
|
$233.77 M
|
$172.47 M
|
Net Income Ratio |
0.13
|
0.14
|
0.19
|
0.15
|
0.11
|
0.14
|
0.18
|
0.06
|
0.08
|
0.06
|
EPS |
3.57 |
3.58 |
4.79 |
2.92 |
2.03 |
2.45 |
2.91 |
0.92 |
1.17 |
0.82 |
EPS Diluted |
3.53 |
3.53 |
4.72 |
2.88 |
1.99 |
2.39 |
2.84 |
0.9 |
1.14 |
0.81 |
Weighted Average Shares Out |
$150.57 M
|
$157.71 M
|
$167.54 M
|
$176.71 M
|
$182.25 M
|
$182.45 M
|
$187.63 M
|
$193.09 M
|
$200.36 M
|
$210.74 M
|
Weighted Average Shares Out Diluted |
$152.35 M
|
$160.13 M
|
$170.11 M
|
$178.99 M
|
$185.52 M
|
$186.97 M
|
$192.25 M
|
$196.04 M
|
$204.45 M
|
$214.20 M
|
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