Service Corporation International
NYSE:SCI
79.25 (USD) • At close August 29, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities: | ||||||||||||||||||||||||||||||||||||
| Net Income
| 518.753 | 537.661 | 566.034 | 803.252 | 516.137 | 369.771 | 447.558 | 546.847 | 177.305 | 235.324 | 176.62 | 152.182 | 155.172 | 146.232 | 127.001 | 123.093 | 97.578 | 247.729 | 56.511 | -127.941 | 110.661 | 85.082 | -232.486 | -623.44 | -455.909 | -34.297 | 342.142 | 374.6 | 265.3 | 183.6 | 131 | 103.1 | 86.5 | 73.4 | 63.5 | 56.6 |
| Depreciation & Amortization
| 327.943 | 311.242 | 287.808 | 277.47 | 258.146 | 246.979 | 248.485 | 248.893 | 244.934 | 235.322 | 237.081 | 192.438 | 188.691 | 183.684 | 174.006 | 163.464 | 170.483 | 172.514 | 141.275 | 113.159 | 173.661 | 161.058 | 179.731 | 241.64 | 224.031 | 246.09 | 197.33 | 157.6 | 129.8 | 92.5 | 76.1 | 58.2 | 47.4 | 35 | 27.2 | 24.2 |
| Deferred Income Tax
| 7.541 | 191.516 | 3.471 | -5.837 | 7.884 | 23.03 | -41.479 | -317.838 | 7.49 | 18.048 | 129.671 | 71.708 | 71.685 | 66.512 | 76.934 | 57.866 | 109.118 | 34.652 | 38.257 | 24.854 | 18.283 | 4.067 | 106.393 | 59.482 | 45.039 | -57.263 | 50.517 | 19.2 | 56.9 | 45.2 | 27.5 | 29.2 | 13.3 | 6.2 | 9.3 | 7.1 |
| Stock Based Compensation
| 17.163 | 15.423 | 14.709 | 14.168 | 14.103 | 15.029 | 15.626 | 14.788 | 14.056 | 13.843 | 13.127 | 11.925 | 10.983 | 9.144 | 8.878 | 9.684 | 9.97 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change In Working Capital
| 41.93 | -196.213 | -59.942 | -166.231 | -22.379 | -24.599 | -60.353 | 1.584 | -7.989 | -21.592 | -111.855 | -73.997 | -93.174 | -46.322 | -44.01 | 2.182 | -85.775 | 70.625 | 27.639 | 100.072 | -20.333 | 210.083 | -77.019 | 102.379 | -153.567 | -190.135 | -331.595 | -163.3 | -230.4 | -144.9 | -70.1 | -52.5 | -4.7 | -41.7 | 0.8 | 27.9 |
| Accounts Receivables
| -136.467 | -182.452 | -304.904 | -328.276 | -173.315 | -28.855 | -47.555 | -73.734 | -87.592 | -47.656 | -32.251 | -14.961 | -69.278 | 0.785 | -21.797 | -30.709 | 43.195 | -24.65 | -0.362 | 10.257 | 37.506 | -53.63 | 3.022 | 33.642 | 191.137 | -219.68 | -224.525 | -174.4 | -167.3 | -115.9 | -103.9 | -35.5 | -11 | -27.4 | -25.7 | -1.3 |
| Inventory
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | -1.5 | 0.2 | 4.7 |
| Accounts Payables
| 0 | 0 | 0 | 0 | 0 | 1.788 | -16.699 | 81.763 | 47.888 | 20.567 | -12.038 | -1.995 | 26.36 | 14.61 | 16.374 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Working Capital
| 178.397 | -13.761 | 244.962 | 162.045 | 150.936 | 2.468 | 3.901 | -6.445 | 31.715 | 5.497 | -67.566 | -57.041 | -50.256 | -61.717 | -38.587 | 32.891 | -128.97 | 95.275 | 28.001 | 89.815 | -57.839 | 263.713 | -80.041 | 68.737 | -344.704 | 29.545 | -107.07 | 11.1 | -63.1 | -29 | 33.8 | -17 | 6.1 | -12.8 | 26.3 | 24.5 |
| Other Non Cash Items
| 31.582 | 9.414 | 13.645 | -2.214 | 30.46 | -1.455 | 5.993 | 9.098 | 53.239 | -8.759 | -127.289 | 30.453 | 35.889 | 28.862 | 11.57 | 15.781 | 48.94 | -169.338 | 60.537 | 202.708 | -188.116 | -86.182 | 375.553 | 603.274 | 579.061 | 290.288 | -87.003 | -88.7 | -11.7 | -4.9 | -2.1 | -7 | 3 | -17.8 | -10.2 | -14.9 |
| Operating Cash Flow
| 944.912 | 869.043 | 825.725 | 920.608 | 804.351 | 628.755 | 615.83 | 503.372 | 489.035 | 472.186 | 317.355 | 384.709 | 369.246 | 388.112 | 354.379 | 372.07 | 350.181 | 356.182 | 324.219 | 312.658 | 94.156 | 374.108 | 352.172 | 383.335 | 238.655 | 432.9 | 329.6 | 299.4 | 209.9 | 171.5 | 162.4 | 131 | 145.5 | 55.1 | 90.6 | 100.9 |
| Investing Activities: | ||||||||||||||||||||||||||||||||||||
| Investments In Property Plant And Equipment
| -389.107 | -361.793 | -369.709 | -303.66 | -222.211 | -239.957 | -14.525 | -214.501 | -193.446 | -150.986 | -144.499 | -112.939 | -115.322 | -118.375 | -97.899 | -83.79 | -154.101 | -157.011 | -99.527 | -98.605 | -95.619 | -115.563 | -99.875 | -74.164 | -83.37 | -207.131 | -251.825 | -640.2 | -472.5 | -125.2 | -81.1 | -59.6 | -66.8 | -38.5 | -30.3 | -26.2 |
| Acquisitions Net
| -156.807 | -46.647 | -60.465 | -80.686 | -42.248 | 21.43 | -138.943 | -12.271 | -21.046 | -24.486 | 409.047 | -1,043.903 | -55.468 | -75.041 | -208.248 | -52.236 | -8.828 | -8.355 | -1,218.213 | 263.192 | 388.34 | 0 | 0 | 0 | -1.907 | -102.647 | -709.972 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Purchases Of Investments
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -21.741 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,917.4 | -1,233 | -1,495.2 | -1,252.1 | -102.1 | 0 | -2.4 | -47 | -37.5 | -44.2 | -43.9 |
| Sales Maturities Of Investments
| 0 | 0 | 1.33 | 0 | 0 | 0 | 2.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 158.691 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,716.1 | 1,200.3 | 1,531.6 | 1,177.5 | 49.8 | 0 | 0 | 30 | 25.1 | 24.1 | 20.9 |
| Other Investing Activites
| -75.035 | -60.946 | -19.037 | -30.586 | -53.912 | -59.984 | -264.053 | -16.112 | -6.533 | 9.053 | -7.262 | 0.049 | -4.164 | 3.159 | 26.437 | -16.459 | 33.401 | 384.796 | 20.238 | 6.428 | -3.197 | 78.141 | 426.8 | 399.574 | 401.311 | 323.923 | 2.784 | -29.6 | 67 | -747.6 | -271.4 | -212.4 | -99 | -110.9 | 163.5 | -63.6 |
| Investing Cash Flow
| -620.949 | -469.386 | -447.881 | -414.932 | -318.371 | -278.511 | -414.621 | -242.884 | -221.025 | -166.419 | 257.286 | -1,156.793 | -174.954 | -190.257 | -279.71 | -152.485 | -151.269 | 378.121 | -1,297.502 | 171.015 | 289.524 | -37.422 | 326.925 | 325.41 | 316.034 | -424 | -1,059.9 | -633.4 | -480.1 | -925.1 | -352.5 | -274.4 | -182.8 | -161.8 | 113.1 | -112.8 |
| Financing Activities: | ||||||||||||||||||||||||||||||||||||
| Debt Repayment
| 67.081 | 314.975 | 345.599 | 209.898 | 1,521.172 | 1,081.493 | 307.352 | 155.868 | 93.738 | 52.521 | -260.575 | 938.51 | 5.199 | -4.796 | 78.762 | -155.642 | -61.666 | 343.471 | 802.601 | -80.892 | -235.975 | -300.149 | -410.527 | -727.438 | -715.535 | -120.661 | 1,123.965 | 406.6 | 312.1 | 305.4 | 59.9 | 163.2 | 63.7 | 168.2 | -39.9 | -53.2 |
| Common Stock Issued
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.407 | 0 | 52.938 | 5.946 | 7.834 | 10.605 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 331.1 | 363.6 | 4.3 | 2.5 | 3.5 | 2.1 | 98.3 |
| Common Stock Repurchased
| -253.733 | -544.844 | -660.85 | -554.313 | -516.87 | -129.589 | -277.611 | -199.637 | -227.928 | -345.261 | -242.874 | -1.708 | -186.766 | -197.302 | -116.878 | 0 | -142.155 | -505.121 | -27.87 | -225.152 | -110.258 | 0 | 0 | 0 | 0 | -45.75 | 0 | 0 | 0 | 0 | 0 | -1.6 | -6.6 | -18 | -155.1 | 0 |
| Dividends Paid
| -174.282 | -167.983 | -160.035 | -146.919 | -137.392 | -131.402 | -123.849 | -108.75 | -98.418 | -87.57 | -71.517 | -57.229 | -60.296 | -44.795 | -40.001 | -40.195 | -41.501 | -34.629 | -29.431 | -22.637 | 0 | 0 | 0 | 0 | 0 | -96.8 | -88.4 | -69.9 | -55.3 | -43.7 | -36 | -32.9 | -29.6 | -26.3 | -30 | -31.5 |
| Other Financing Activities
| 41.293 | 16.71 | 27.289 | 25.714 | -1,359.688 | -1,139.595 | -235.073 | 16.092 | 23.154 | 41.832 | 36.999 | -54.458 | 10.351 | 8.227 | -10.069 | 0 | 14.812 | -464.189 | -186.033 | -5.538 | -0.358 | 0 | -94.955 | 0 | 151.072 | -3.61 | 5.995 | 0.1 | 0.1 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 |
| Financing Cash Flow
| -319.641 | -381.142 | -447.997 | -465.62 | -492.778 | -319.093 | -329.181 | -136.427 | -209.454 | -338.478 | -537.967 | 825.115 | -231.512 | -238.666 | -88.186 | -178.43 | -230.51 | -607.53 | 565.213 | -326.191 | -335.986 | -300.149 | -505.482 | -727.438 | -564.463 | -266.8 | 1,041.6 | 336.8 | 256.9 | 592.8 | 387.5 | 133 | 30.1 | 127.4 | -222.9 | 13.6 |
| Other Information: | ||||||||||||||||||||||||||||||||||||
| Effect Of Forex Changes On Cash
| -7.684 | 1.722 | -3.878 | -0.111 | 2.788 | 3.885 | -5.045 | 5.034 | 1.857 | -10.025 | -2.284 | -0.866 | 1.359 | -1.466 | 4.618 | 10.193 | -8.599 | 1.941 | 1.168 | 1.515 | 0.66 | 2.269 | -2.282 | 0.076 | -0.131 | -12.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Change In Cash
| -3.362 | 20.237 | -74.031 | 39.945 | -4.01 | 35.036 | -133.017 | 129.095 | 60.413 | -42.736 | 35.751 | 52.165 | -35.861 | -42.277 | -8.899 | 51.348 | -40.197 | 128.714 | -406.902 | 158.997 | 48.354 | 38.806 | 171.333 | -18.617 | -9.905 | -270 | 311.3 | 2.8 | -13.3 | -188.6 | 197.4 | -10.4 | -7.2 | 20.7 | -19.2 | 1.7 |
| Cash At End Of Period
| 221.399 | 224.761 | 204.524 | 278.555 | 238.61 | 242.62 | 207.584 | 340.601 | 211.506 | 134.599 | 177.335 | 144.873 | 92.708 | 128.569 | 170.846 | 179.745 | 128.397 | 168.594 | 39.88 | 446.782 | 287.785 | 239.431 | 200.625 | 29.292 | 47.909 | 88.2 | 358.2 | 46.9 | 44.2 | 29.7 | 218.2 | 20.9 | 31.2 | 38.5 | 17.7 | 37 |