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Service Corp International income statement

In fiscal 2025, Service Corp International reported revenue of $4.31bn, up 2.9% on the year before, operating income of $978m (a 22.7% margin) and net income of $543m, or $3.80 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.

Income statement

US$ millions unless shown otherwise. Fiscal years, plus the last twelve months (LTM) when newer.

Fiscal year2009Dec 20092010Dec 20102011Dec 20112012Dec 20122013Dec 20132014Dec 20142015Dec 20152016Dec 20162017Dec 20172018Dec 20182019Dec 20192020Dec 20202021Dec 20212022Dec 20222023Dec 20232024Dec 20242025Dec 2025LTMSept 2026
Revenue2,0542,1912,3162,4042,5502,9942,9863,0313,0953,1903,2313,5124,1434,1094,1004,1864,3094,419
Cost of revenue1,6321,7411,8401,8822,0012,3182,3112,3542,3722,4302,4702,5192,8202,9543,0083,0963,1693,275
Gross profit4214494775235496766756777237607619921,3231,1551,0921,0911,1401,144
General and administrative103104102122155185131137159146127157158237157139166150
Operating income3243543643993886085505135716316678431,1919279449289781,004
Interest expense129128134135142178173162169182186163151172239258255258
Income before tax1992192262452454033703274004424646621,046756709675730748
Income tax7692799093226135149−147−695146242190171157187187
Net income123126145154147172234177547447370516803565537519543561
Diluted EPS$0.49$0.50$0.61$0.70$0.68$0.81$1.14$0.90$2.84$2.39$1.99$2.88$4.72$3.53$3.53$3.53$3.80$4.03
Diluted shares (average)252m251m237m219m216m214m204m196m192m187m186m179m170m160m152m147m143m139m
EBITDA4354704825195107486926617247848189981,3501,1031,1361,1361,1981,232

EBITDA is operating income plus depreciation and amortisation. EPS and share counts are restated for stock splits. A dash means the company did not report the line for that period; expense lines are shown as reported, so they need not add up to the totals when a company reports other items between them.

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Figures from Service Corp International's SEC filings (10-K and 10-Q), retrieved October 30, 2026. How we read and check them: methodology and data sources. Not investment advice. Back to Service Corp International.