SERVICE CORP INTERNATIONAL

Services-Personal Services·HOUSTON, TX·FY end 12/31·CIK 89089

Financials

5-year history · USD

Metric	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	Trend
Revenue	$4.3B	$4.2B	$4.1B	$4.1B	$4.1B
Gross Profit	$1.1B	$1.1B	$1.1B	$1.2B	$1.3B
Operating Income	$978.1M	$927.7M	$944.3M	$927.3M	$1.2B
Net Income	$542.6M	$518.6M	$537.3M	$565.3M	$802.9M
Operating CF	$942.8M	$944.9M	$869.0M	$825.7M	$920.6M
Capex	—	—	—	—	—	—
Free Cash Flow	—	—	—	—	—	—
Buybacks	$461.0M	$253.7M	$544.8M	$660.9M	$554.3M
Dividends	$183.6M	$174.3M	$168.0M	$160.0M	$146.9M

Gross Margin	26.5%	26.1%	26.6%	28.1%	31.5%
Operating Margin	22.7%	22.2%	23.0%	22.6%	28.7%
Net Margin	12.6%	12.4%	13.1%	13.8%	19.4%
FCF Margin	—	—	—	—	—	—
R&D / Revenue	—	—	—	—	—	—
Effective Tax	25.6%	23.2%	24.1%	25.1%	23.2%
Debt / Equity	6.24	5.71	6.07	5.14	4.12
Buybacks / FCF	—	—	—	—	—	—

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