Service Corporation International

US · SCI #1427 by market cap Listed 1970

76.86 -0.44 -0.57%

Live - 5344 symbols - heartbeat 503s ago · 2026-10-08 08:05

Pre-market 76.79 -0.09%

After-hours 76.86 0.00%

Overnight 77.44 +0.75%

Market cap: 10.48B
P/E (TTM): 20.07
P/B: 6.81
EPS: 3.80
Div yield: 1.77%
52W pos: 40%

Reader sentiment Are you bullish or bearish on SCI?

Anonymous reader poll. Unscientific, not investment advice.

✦ Quant Financial Health how this is computed

Weak

Altman Z-Score is 0.79, below the 1.8 "distress zone" threshold.
Most reliable for industrial/manufacturing companies; less meaningful for banks, insurers and other financials.

Revenue annual, last 8 years

Latest year +2.93% YoY

Margins

Gross margin: 26.46%
Operating margin: 22.60%
Net margin: 12.59%

Key ratios & quality

Enterprise value: 15.41B
Altman Z-Score: 0.79

Altman Z-Score below ~1.8 suggests financial distress risk, above ~3.0 suggests low risk; the model is most reliable for industrial/manufacturing companies and less meaningful for banks and other financial firms.

Income statement

Line item	2018	2019	2020	2021	2022	2023	2024	2025
Revenue	3.19B	3.23B	3.51B	4.14B	4.11B	4.10B	4.19B	4.31B
Gross profit	760.32M	760.58M	976.83M	1.32B	1.15B	1.09B	1.09B	1.14B
Selling & admin expenses	145.60M	126.89M	141.07M	157.57M	237.25M	157.37M	139.02M	166.16M
Research & development	--	--	--	--	--	--	--	--
Operating profit	614.73M	633.69M	835.76M	1.17B	917.35M	934.44M	951.64M	973.92M
Pretax profit	441.73M	464.43M	662.06M	1.05B	755.63M	708.61M	675.42M	729.78M
Tax	-5.83M	94.66M	145.92M	242.25M	189.59M	170.95M	156.67M	186.94M
Net profit	447.56M	369.77M	516.14M	803.25M	566.03M	537.66M	518.75M	542.85M
Basic EPS	2	2	3	5	4	4	4	4
Diluted EPS	2.39	1.99	2.88	4.72	3.53	3.53	3.53	3.80

Line item	2025-03	2025-06	2025-09	2025-12	2026-03	2026-06
Revenue	1.07B	1.07B	1.06B	1.11B	1.10B	1.10B
Gross profit	291.42M	271.44M	265.54M	311.68M	286.45M	273.50M
Selling & admin expenses	44.70M	49.47M	38.33M	33.66M	43.91M	41.78M
Research & development	--	--	--	--	--	--
Operating profit	246.72M	221.97M	227.21M	278.02M	242.54M	231.73M
Pretax profit	193.36M	164.30M	160.86M	211.26M	181.21M	166.82M
Tax	50.43M	41.38M	43.34M	51.79M	45.33M	41.94M
Net profit	142.93M	122.92M	117.52M	159.47M	135.87M	124.88M
Basic EPS	1	1	1	1	1	1
Diluted EPS	0.98	0.86	0.83	1.13	0.97	0.90

Balance sheet

Line item	2018	2019	2020	2021	2022	2023	2024	2025
Total current assets	331.23M	373.55M	376.15M	441.06M	359.85M	498.29M	377.33M	411.79M
Cash & ST investments	198.85M	186.28M	230.86M	268.63M	191.94M	221.56M	218.77M	243.58M
Inventory	24.95M	25.12M	23.93M	25.94M	31.74M	33.60M	33.32M	35.25M
Total assets	12.69B	13.68B	14.52B	15.69B	15.07B	16.36B	17.38B	18.65B
Total current liabilities	555.60M	556.72M	815.93M	728.26M	799.28M	749.10M	723.84M	745.70M
Short-term debt	86.12M	95.05M	269.29M	112.11M	137.44M	107.69M	121.88M	91.22M
Long-term debt	3.53B	3.51B	3.51B	3.90B	4.25B	4.65B	4.75B	5.08B
Total liabilities	11,051,428,000.00	11,854,175,000.00	12,762,804,000.00	13,781,729,000.00	13,392,614,000.00	14,813,927,000.00	15,700,769,000.00	17,015,671,000.00
Total equity	1.64B	1.82B	1.75B	1.91B	1.67B	1.54B	1.68B	1.64B
Retained earnings	474.33M	601.90M	560.73M	727.02M	544.38M	432.45M	553.70M	498.96M

Line item	2025-03	2025-06	2025-09	2025-12	2026-03	2026-06
Total current assets	392.04M	434.14M	419.72M	411.79M	447.74M	449.75M
Cash & ST investments	227.16M	255.39M	241.34M	243.58M	257.96M	260.41M
Inventory	33.31M	32.41M	31.64M	35.25M	38.41M	38.24M
Total assets	17.32B	17.98B	18.36B	18.65B	18.57B	19.21B
Total current liabilities	771.65M	713.19M	752.16M	745.70M	790.60M	846.23M
Short-term debt	87.69M	61.91M	67.28M	91.22M	57.30M	195.15M
Long-term debt	4.74B	4.98B	4.96B	5.08B	5.11B	5.11B
Total liabilities	15,664,468,000.00	16,419,852,000.00	16,794,492,000.00	17,015,671,000.00	16,989,800,000.00	17,676,733,000.00
Total equity	1.65B	1.56B	1.57B	1.64B	1.58B	1.54B
Retained earnings	534.03M	437.75M	440.06M	498.96M	458.98M	427.90M

Cash flow

Line item	2018	2019	2020	2021	2022	2023	2024	2025
Operating cash flow	615.83M	628.76M	804.35M	920.61M	825.73M	869.04M	944.91M	942.80M
Depreciation & amortization	248.49M	246.98M	258.15M	277.47M	287.81M	311.24M	327.94M	340.29M
Free cash flow	365.76M	388.80M	582.14M	616.95M	456.02M	507.25M	571.25M	554.25M
Dividends paid	-123.85M	-131.40M	-137.39M	-146.92M	-160.04M	-167.98M	-174.28M	-183.57M
Stock buybacks / issuance	-277.61M	-129.59M	-516.87M	-554.31M	-660.85M	-544.84M	-253.73M	-461.02M
Ending cash balance	207.58M	242.62M	238.61M	278.56M	204.52M	224.76M	221.40M	246.47M

Line item	2025-03	2025-06	2025-09	2025-12	2026-03	2026-06
Operating cash flow	311.15M	166.43M	252.28M	212.94M	333.79M	238.65M
Depreciation & amortization	80.62M	84.27M	84.71M	90.69M	82.94M	86.76M
Free cash flow	224.05M	65.57M	132.48M	132.15M	225.75M	114.76M
Dividends paid	-45.99M	-45.14M	-44.85M	-47.59M	-47.08M	-49.28M
Stock buybacks / issuance	-130.45M	-193.57M	-78.07M	-58.92M	-143.15M	-123.22M
Ending cash balance	236.24M	270.52M	244.49M	246.47M	260.97M	261.72M

Returns & efficiency

Line item	2018	2019	2020	2021	2022	2023	2024	2025
ROE %	29.31	21.33	28.85	43.85	31.56	33.43	32.22	32.72
ROA %	3.50	2.80	3.66	5.32	3.68	3.42	3.07	3.01
ROIC %	11.40	9.63	11.62	15.90	11.50	11.55	11.08	10.89
5-year avg ROE %	23.80	25.64	27.75	33.41	30.98	31.81	33.98	34.76
EBIT margin %	19.54	20.13	23.50	28.87	22.58	23.12	22.29	22.86
FCF / sales %	11.47	12.03	16.58	14.89	11.10	12.37	13.28	12.86
Current ratio	0.60	0.67	0.46	0.61	0.45	0.67	0.52	0.55
Quick ratio	0.51	0.49	0.40	0.53	0.37	0.59	0.44	0.47
Debt / assets	28.51	26.76	26.40	25.88	29.43	29.37	28.30	27.97
LT debt / equity	215.13	195.56	203.27	206.84	256.78	304.63	285.86	312.86
Interest coverage	3.43	3.50	5.06	7.94	5.39	3.96	3.62	3.86
Revenue CAGR (3Y) %	2.23	2.15	4.30	9.10	8.34	5.30	0.35	1.60
Net income CAGR (3Y) %	24.14	27.81	-1.91	21.54	15.22	1.36	-13.56	-1.36
FCF CAGR (3Y) %	4.43	9.57	26.31	19.04	5.46	-4.49	-2.53	6.72

Line item	2025-03	2025-06	2025-09	2025-12	2026-03	2026-06
ROE %	32.71	34.52	33.48	32.72	33.10	34.71
ROA %	3.12	3.08	2.99	3.01	2.98	2.89
ROIC %	11.36	11.28	11.10	10.89	11.01	10.87
5-year avg ROE %	--	--	--	--	--	--
EBIT margin %	22.62	22.59	22.62	22.86	22.52	22.40
FCF / sales %	15.17	14.23	13.38	12.86	12.83	13.85
Current ratio	0.51	0.61	0.56	0.55	0.57	0.53
Quick ratio	0.42	0.50	0.47	0.47	0.48	0.43
Debt / assets	27.87	28.02	27.39	27.97	27.79	27.60
LT debt / equity	286.98	319.02	316.75	312.86	322.23	332.28
Interest coverage	3.74	3.77	3.81	3.86	3.78	3.79
Revenue CAGR (3Y) %	--	--	--	--	--	--
Net income CAGR (3Y) %	--	--	--	--	--	--
FCF CAGR (3Y) %	--	--	--	--	--	--

✦ Quant Revenue Concentration how this is computed

Lead segment, long tail

Funeral is the largest reported line at 54.82% of revenue, across 2 reported segments.
Cemetery follows at 45.18%, so the top line still matters most but isn’t the whole story.

Revenue breakdown most recent period

Business

Funeral54.82%

Cemetery45.18%

Quote time 2026-10-08 08:05:19 · For reference only, not investment advice and not tailored to your situation.