Service Corp International Income Statement (2009-2026) | SCI

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	987.53M	1,034.37M	1,043.26M	1,112.40M	990.86M	977.72M	1,027.68M	1,028.71M	1,013.41M	1,001.86M	1,055.80M	1,045.38M	1,034.02M	1,013.96M	1,093.02M	1,074.17M	1,065.44M	1,058.10M	1,111.53M	1,096.45M
Cost of Revenue (Quarter)	714.21M	696.37M	713.95M	735.49M	724.21M	746.76M	747.60M	739.62M	751.95M	748.18M	768.23M	771.17M	776.10M	761.32M	787.13M	782.75M	794.01M	792.55M	799.85M	810.00M
Gross Profit (Quarter)	273.32M	338.00M	329.31M	376.91M	266.64M	230.96M	280.09M	289.09M	261.47M	253.68M	287.56M	274.21M	257.92M	252.64M	305.89M	291.42M	271.44M	265.54M	311.68M	286.45M
Operating items
Selling, General & Administrative (Quarter)	33.65M	41.46M	40.79M	41.70M	45.72M	41.91M	107.91M	44.16M	34.92M	33.21M	45.07M	41.33M	39.00M	43.73M	14.96M	44.70M	49.47M	38.33M	33.66M	43.91M
Restructuring Costs (Quarter)															11.47M		1.57M	0.41M
Other Operating Expenses (Quarter)
Operating Expenses (Quarter)	33.65M	41.46M	40.79M	41.70M	45.72M	41.91M	107.91M	44.16M	34.92M	33.21M	45.07M	41.33M	39.00M	43.73M	26.43M	44.70M	51.04M	38.74M	33.66M	43.91M
Operating Income (Quarter)	245.84M	304.35M	298.45M	335.70M	221.22M	203.45M	166.95M	245.62M	233.50M	223.01M	242.12M	232.20M	220.84M	212.42M	262.21M	251.69M	224.46M	226.39M	275.55M	243.81M
EBIT (Quarter)	245.84M	304.35M	298.45M	335.70M	221.22M	203.45M	166.95M	245.62M	233.50M	223.01M	242.12M	232.20M	220.84M	212.42M	262.21M	251.69M	224.46M	226.39M	275.55M	243.81M
Non-operating items
Other Non Operating Income (Quarter)	-5.23M		-0.03M		-1.23M		-0.03M	-1.10M	-0.05M					-0.03M					-0.52M
Non Operating Income (Quarter)	0.66M	8.22M	1.45M	0.13M	-1.10M	-1.51M	4.13M	1.21M	1.31M	0.13M	2.27M	2.46M	1.73M	2.81M	-1.47M	3.15M	3.91M	0.15M	0.37M	1.40M
Net income details
EBT (Quarter)	203.83M	273.95M	261.15M	296.80M	178.32M	158.43M	122.08M	191.86M	175.28M	161.63M	179.84M	170.31M	158.18M	149.41M	197.51M	193.36M	164.30M	160.86M	211.26M	181.21M
Tax Provisions (Quarter)	46.04M	64.00M	54.59M	77.23M	45.17M	37.52M	29.67M	47.03M	42.93M	39.59M	41.40M	39.04M	39.96M	31.55M	46.12M	50.43M	41.38M	43.34M	51.79M	45.33M
Profit After Tax (Quarter)	157.71M	209.85M	206.81M	219.51M	133.15M	120.85M	93.00M	144.83M	132.19M	121.97M	138.40M	131.27M	118.22M	117.86M	151.40M	142.88M	122.92M	117.52M	159.47M	135.87M
Net Income - Minority (Quarter)
Income from Non-Controlling Interests (Quarter)	0.08M	0.09M	0.07M	0.05M	0.48M	0.06M	0.11M	0.07M	0.16M	0.07M	0.04M	-0.03M	0.05M	0.03M	0.04M	0.05M	0.06M	0.05M	0.08M	0.07M
Income from Continuing Operations (Quarter)	157.79M	209.94M	206.56M	219.57M	133.15M	120.91M	92.42M	144.83M	132.35M	122.04M	138.44M	131.27M	118.22M	117.86M	151.40M	142.93M	122.92M	117.52M	159.47M	135.87M
Consolidated Net Income (Quarter)	157.79M	209.94M	206.56M	219.57M	133.15M	120.91M	92.42M	144.83M	132.35M	122.04M	138.44M	131.27M	118.22M	117.86M	151.40M	142.93M	122.92M	117.52M	159.47M	135.87M
Income towards Parent Company (Quarter)	157.79M	209.94M	206.56M	219.57M	133.15M	120.91M	92.42M	144.83M	132.35M	122.04M	138.44M	131.27M	118.22M	117.86M	151.40M	142.93M	122.92M	117.52M	159.47M	135.87M
Net Income towards Common Stockholders (Quarter)	157.79M	209.94M	206.56M	219.57M	133.15M	120.91M	92.42M	144.83M	132.35M	122.04M	138.44M	131.27M	118.22M	117.86M	151.40M	142.93M	122.92M	117.52M	159.47M	135.87M
Additional items
EPS (Basic) (Quarter)	0.94	1.25	1.25	1.36	0.84	0.77	0.60	0.95	0.87	0.81	0.94	0.90	0.81	0.81	1.04	0.99	0.87	0.84	1.13	0.98
EPS (Weighted Average and Diluted) (Quarter)	0.92	1.23	1.23	1.34	0.82	0.76	0.60	0.93	0.86	0.80	0.93	0.89	0.81	0.81	1.03	0.98	0.86	0.83	1.12	0.97
Shares Outstanding (Weighted Average) (Quarter)	169.18M	168.59M	167.54M	161.33M	158.71M	158.92M	157.71M	153.12M	151.23M	150.63M	150.56M	146.27M	145.78M	145.42M	145.27M	144.12M	141.90M	142.10M	141.60M	139.03M
Shares Outstanding (Diluted Average) (Quarter)	170.86M	171.06M	170.11M	163.81M	162.57M	159.10M	160.13M	155.30M	153.13M	153.55M	152.35M	147.91M	147.35M	146.22M	146.78M	145.29M	142.99M	143.23M	142.69M	139.93M
EBITDA (Quarter)	164.72M	304.35M	298.45M	226.85M	119.28M	145.13M	166.95M	145.13M	140.14M	122.79M	242.12M	122.79M	114.30M	212.42M	262.21M	143.45M	143.52M	226.39M	275.55M	243.81M
Interest Expenses (Quarter)	37.44M	38.62M	38.74M	39.03M	40.57M	43.51M	49.00M	53.92M	59.48M	61.51M	64.54M	64.35M	64.38M	65.80M	63.23M	61.48M	64.07M	65.68M	64.14M	64.01M
Tax Rate (Quarter)	22.59%	23.36%	20.90%	26.02%	25.33%	23.68%	24.30%	24.51%	24.49%	24.49%	23.02%	22.92%	25.26%	21.11%	23.35%	26.08%	25.18%	26.94%	24.52%	25.02%

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Service Corp International Income Statement (2009-2026) | SCI

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Service Corp International Income Statement (2009-2026) | SCI

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