Service Corp International Ratios (2009-2025) | SCI

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Ratios	Jun2009	Sep2009	Dec2009	Mar2010	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Profitability
Gross Margin	19.81%	20.35%	22.24%	21.17%	19.68%	19.25%	21.87%	21.81%	19.94%	18.68%	22.17%	21.08%	21.37%	20.78%	23.48%	24.50%	20.18%	19.03%	22.17%	22.27%	20.90%	20.64%	26.21%	23.84%	22.11%	19.83%	24.41%	21.75%	21.56%	19.51%	26.05%	22.79%	23.73%	20.48%	26.12%	24.64%	23.63%	21.34%	25.62%	24.03%	23.52%	20.76%	25.61%	22.30%	26.68%	28.71%	32.50%	35.48%	27.68%	32.68%	31.57%	33.88%	26.91%	23.62%	27.25%	28.10%	25.80%	25.32%	27.24%	26.23%	24.94%	24.92%	27.99%	27.13%	25.48%	25.10%	28.04%
EBT Margin	7.76%	10.05%	10.31%	9.69%	12.14%	5.37%	12.60%	11.04%	7.77%	7.69%	12.41%	11.86%	10.64%	11.00%	7.43%	14.40%	8.99%	7.50%	7.46%	8.58%	9.28%	12.77%	22.67%	13.12%	11.20%	10.36%	14.78%	10.65%	4.34%	10.39%	17.22%	12.67%	13.13%	9.10%	16.44%	13.89%	14.99%	11.05%	15.35%	12.57%	11.82%	9.47%	22.94%	13.21%	17.28%	17.95%	25.71%	28.44%	20.64%	26.48%	25.03%	26.68%	18.00%	16.20%	11.88%	18.65%	17.30%	16.13%	17.03%	16.29%	15.30%	14.74%	18.07%	18.00%	15.42%	15.20%	19.01%
EBIT Margin	13.44%	15.68%	17.16%	16.13%	17.28%	12.85%	18.21%	16.77%	13.96%	13.65%	18.38%	16.78%	16.69%	16.38%	16.49%	19.59%	14.27%	13.65%	13.21%	14.41%	19.38%	18.81%	28.12%	18.86%	16.92%	17.43%	20.42%	16.51%	12.58%	15.85%	22.17%	17.99%	18.61%	14.95%	21.90%	20.60%	20.34%	16.99%	21.04%	18.41%	18.47%	16.72%	28.32%	18.90%	22.24%	24.31%	29.42%	31.73%	24.89%	29.42%	28.61%	30.18%	22.33%	20.81%	16.25%	23.88%	23.04%	22.26%	22.93%	22.21%	21.36%	20.95%	23.99%	23.43%	21.07%	21.40%	24.79%
EBITDA Margin	13.44%	15.68%	17.16%	16.13%	17.28%	12.85%	18.21%	16.77%	13.96%	13.65%	18.38%	16.78%	16.69%	16.38%	16.49%	19.59%	14.27%	13.65%	13.21%	14.41%	19.38%	18.81%	28.12%	18.86%	16.92%	17.43%	20.42%	16.51%	12.58%	15.85%	22.17%	17.99%	18.61%	14.95%	21.90%	20.60%	20.34%	16.99%	21.04%	18.41%	18.47%	16.72%	28.32%	18.90%	22.24%	24.31%	29.42%	31.73%	24.89%	29.42%	28.61%	30.18%	22.33%	20.81%	16.25%	23.88%	23.04%	22.26%	22.93%	22.21%	21.36%	20.95%	23.99%	23.43%	21.07%	21.40%	24.79%
Operating Margin	13.44%	15.68%	17.16%	16.13%	17.28%	12.85%	18.21%	16.77%	13.96%	13.65%	18.38%	16.78%	16.69%	16.38%	16.49%	19.59%	14.27%	13.65%	13.21%	14.41%	19.38%	18.81%	28.12%	18.86%	16.92%	17.43%	20.42%	16.51%	12.58%	15.85%	22.17%	17.99%	18.61%	14.95%	21.90%	20.60%	20.34%	16.99%	21.04%	18.41%	18.47%	16.72%	28.32%	18.90%	22.24%	24.31%	29.42%	31.73%	24.89%	29.42%	28.61%	30.18%	22.33%	20.81%	16.25%	23.88%	23.04%	22.26%	22.93%	22.21%	21.36%	20.95%	23.99%	23.43%	21.07%	21.40%	24.79%
Net Margin	4.59%	6.15%	6.50%	13.48%	16.97%	7.18%	18.68%	14.90%	10.91%	9.26%	17.22%	15.69%	14.98%	14.81%	10.66%	19.83%	-0.01%	0.03%	0.13%	0.02%	-0.02%	0.12%	0.17%		-0.05%			14.96%				2.87%	17.39%	10.53%	2.45%	17.46%	17.00%	13.24%	7.16%	9.92%	8.92%	9.21%	17.30%	10.21%	12.87%	13.88%	20.73%	21.24%	15.98%	20.30%	19.80%	19.74%	13.44%	12.37%	8.99%	14.08%	13.06%	12.18%	13.11%	12.56%	11.43%	11.62%	13.85%	13.31%	11.54%	11.11%	14.35%
FCF Margin		14.93%	8.54%	17.07%	9.69%	10.18%	10.12%	14.29%	6.17%	15.17%	10.97%	12.02%	5.68%	16.00%	8.68%	19.76%	7.63%	11.62%	3.73%	13.94%	1.41%	6.63%	1.51%	21.45%	7.60%	10.37%	3.81%	19.09%	-0.10%	11.78%	8.44%	19.03%	-1.40%	15.13%	5.05%	20.80%	5.94%	9.48%	11.45%	16.70%	2.07%	18.83%	11.02%	15.91%	16.07%	15.72%	18.38%	23.69%	13.29%	16.05%	6.17%	24.76%	4.54%	8.41%	5.19%	13.77%	4.44%	13.68%	17.38%	13.47%	10.17%	16.50%	14.45%	21.69%	7.83%	14.24%	7.85%
Efficiency
Inventory Average						0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.02B	0.03B	0.02B	0.02B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.02B	0.02B	0.03B	0.02B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B
Assets Average						8.88B	9.07B	9.26B	9.42B	9.34B	9.25B	9.40B	9.45B	9.53B	9.61B	9.74B	9.87B	10.12B	11.61B	12.87B	12.88B	12.59B	12.13B	11.94B	11.94B	11.79B	11.66B	11.72B	11.82B	11.96B	12.04B	12.15B	12.32B	12.51B	12.74B	12.65B	12.64B	12.97B	12.88B	12.89B	13.22B	13.34B	13.50B	13.20B	13.10B	13.64B	14.15B	14.65B	15.07B	15.36B	15.53B	15.57B	15.08B	14.60B	14.78B	15.20B	15.51B	15.68B	16.02B	16.53B	16.74B	17.09B	17.39B	17.35B	17.65B	18.17B	18.51B
Equity Average		1.39B	1.45B	1.50B	1.50B	1.48B	1.48B	1.49B	1.50B	1.46B	1.44B	1.42B	1.38B	1.39B	1.41B	1.41B	1.41B	1.43B	1.46B	1.46B	1.43B	1.40B	1.37B	1.36B	1.34B	1.26B	1.19B	1.19B	1.18B	1.13B	1.09B	1.14B	1.19B	1.22B	1.32B	1.46B	1.49B	1.48B	1.57B	1.67B	1.72B	1.76B	1.80B	1.79B	1.75B	1.75B	1.75B	1.80B	1.88B	1.93B	1.93B	1.88B	1.84B	1.76B	1.68B	1.65B	1.63B	1.64B	1.59B	1.57B	1.57B	1.58B	1.65B	1.67B	1.61B	1.56B	1.60B
Invested Capital	1.36B	1.42B	1.53B	1.52B	1.51B	1.49B	3.33B	1.52B	3.34B	3.31B	3.35B	3.27B	3.28B	3.31B	3.36B	3.35B	3.37B	3.73B	4.78B	4.68B	4.58B	4.43B	4.43B	4.40B	4.39B	4.33B	4.31B	4.32B	4.37B	4.36B	4.38B	4.47B	4.57B	4.61B	4.88B	4.92B	5.07B	5.10B	5.24B	5.18B	5.38B	5.31B	5.41B	5.37B	5.42B	5.42B	5.50B	5.51B	5.76B	5.77B	5.88B	5.87B	5.86B	5.87B	6.02B	6.02B	6.16B	6.20B	6.25B	6.27B	6.31B	6.46B	6.51B	6.48B	6.60B	6.60B	6.78B
Asset Utilization Ratio						0.24	0.24	0.24	0.24	0.25	0.25	0.25	0.25	0.25	0.25	0.25	0.25	0.25	0.22	0.21	0.21	0.23	0.25	0.25	0.25	0.25	0.26	0.25	0.25	0.25	0.25	0.25	0.25	0.25	0.24	0.25	0.25	0.25	0.25	0.25	0.24	0.24	0.24	0.25	0.25	0.25	0.25	0.26	0.26	0.27	0.27	0.27	0.28	0.28	0.28	0.26	0.26	0.26	0.26	0.25	0.25	0.24	0.24	0.24	0.24	0.24	0.23
Leverage & Solvency
Interest Coverage Ratio	2.13	2.65	2.57	2.65	2.95	2.17	3.26	2.90	2.38	2.37	3.24	3.01	2.94	2.84	3.05	3.89	2.72	2.18	2.27	2.39	3.13	3.12	5.14	3.29	2.97	2.84	3.65	2.87	2.40	2.90	4.47	3.44	3.42	2.56	4.08	3.76	3.64	2.85	3.67	3.10	3.17	2.75	5.42	3.42	4.37	5.48	7.88	9.55	6.57	7.88	7.70	8.60	5.45	4.68	3.41	4.56	3.93	3.63	3.75	3.61	3.43	3.23	4.15	4.09	3.50	3.45	4.30
Debt to Equity			1.27		1.26	1.24	1.25	1.24	1.22	1.33	1.29	1.36	1.38	1.37	1.38	1.39	1.38	1.59	2.23	2.25	2.21	2.25	2.22	2.28	2.29	2.65	2.63	2.63	2.74	3.00	3.00	2.78	2.79	2.72	2.46	2.25	2.43	2.43	2.19	2.05	2.08	1.99	1.97	2.07	2.09	2.11	2.14	1.98	2.00	1.97	2.08	2.19	2.18	2.50	2.59	2.71	2.74	2.81	3.06	2.94	3.10	2.97	2.88	2.92	3.23	3.21	3.14
Debt Ratio			0.21		0.21	0.20	0.20	0.20	0.19	0.21	0.20	0.20	0.20	0.20	0.20	0.20	0.20	0.22	0.26	0.25	0.25	0.25	0.26	0.26	0.26	0.27	0.27	0.27	0.27	0.27	0.27	0.27	0.27	0.27	0.27	0.27	0.28	0.28	0.28	0.27	0.27	0.27	0.26	0.28	0.27	0.27	0.26	0.25	0.25	0.25	0.25	0.26	0.27	0.29	0.29	0.29	0.29	0.29	0.29	0.28	0.28	0.28	0.28	0.28	0.28	0.27	0.28
Equity Ratio			0.17		0.17	0.16	0.16	0.16	0.16	0.15	0.16	0.15	0.15	0.14	0.15	0.14	0.14	0.14	0.12	0.11	0.11	0.11	0.12	0.11	0.11	0.10	0.10	0.10	0.10	0.09	0.09	0.10	0.10	0.10	0.11	0.12	0.11	0.11	0.13	0.13	0.13	0.13	0.13	0.14	0.13	0.13	0.12	0.13	0.13	0.13	0.12	0.12	0.13	0.12	0.11	0.11	0.10	0.10	0.09	0.10	0.09	0.09	0.10	0.10	0.09	0.09	0.09
Times Interest Earned	2.13	2.65	2.57	2.65	2.95	2.17	3.26	2.90	2.38	2.37	3.24	3.01	2.94	2.84	3.05	3.89	2.72	2.18	2.27	2.39	3.13	3.12	5.14	3.29	2.97	2.84	3.65	2.87	2.40	2.90	4.47	3.44	3.42	2.56	4.08	3.76	3.64	2.85	3.67	3.10	3.17	2.75	5.42	3.42	4.37	5.48	7.88	9.55	6.57	7.88	7.70	8.60	5.45	4.68	3.41	4.56	3.93	3.63	3.75	3.61	3.43	3.23	4.15	4.09	3.50	3.45	4.30
Dividends & Payouts
FCF Payout Ratio		0.14	0.22	0.11	0.19	0.18	0.17	0.12	0.34	0.14	0.18	0.15	0.32	0.14	0.47	0.10	0.31	0.21	0.60	0.16	1.61	0.40	1.56	0.13	0.35	0.32	0.80	0.16	-35.22	0.30	0.36	0.17	-2.60	0.25	0.68	0.19	0.65	0.42	0.33	0.25	1.95	0.23	0.35	0.27	0.26	0.23	0.20	0.14	0.27	0.23	0.58	0.15	0.88	0.47	0.78	0.29	0.91	0.32	0.23	0.31	0.41	0.26	0.28	0.20	0.54	0.30	0.55
Valuation
Enterprise Value	-0.17B	-0.23B	-0.18B	-0.18B	-0.15B	-0.14B	-0.17B	-0.21B	-0.11B	-0.11B	-0.10B	-0.09B	-0.08B	-0.13B	-0.07B	-0.18B	-0.20B	-0.17B	-0.13B	-0.14B	-0.13B	-0.26B	-0.17B	-0.21B	-0.19B	-0.13B	-0.13B	-0.17B	-0.17B	-0.18B	-0.19B	-0.27B	-0.22B	-0.27B	-0.33B	-0.22B	-0.16B	-0.16B	-0.21B	-0.15B	-0.25B	-0.19B	-0.19B	-0.18B	-0.22B	-0.22B	-0.23B	-0.24B	-0.44B	-0.41B	-0.27B	-0.30B	-0.21B	-0.17B	-0.19B	-0.16B	-0.17B	-0.17B	-0.22B	-0.21B	-0.18B	-0.18B	-0.22B	-0.23B	-0.25B	-0.24B	-0.24B
Return Ratios
Return on Sales	0.05%	0.06%	0.07%	0.13%	0.17%	0.07%	0.19%	0.15%	0.11%	0.09%	0.17%	0.16%	0.15%	0.15%	0.11%	0.20%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.15%	0.04%	0.04%	0.04%	0.03%	0.17%	0.11%	0.02%	0.17%	0.17%	0.13%	0.07%	0.10%	0.09%	0.09%	0.17%	0.10%	0.13%	0.14%	0.21%	0.21%	0.16%	0.20%	0.20%	0.20%	0.13%	0.12%	0.09%	0.14%	0.13%	0.12%	0.13%	0.13%	0.11%	0.12%	0.14%	0.13%	0.12%	0.11%	0.14%
Return on Capital Employed						0.04%	0.04%	0.04%	0.04%	0.04%	0.04%	0.04%	0.04%	0.04%	0.04%	0.05%	0.04%	0.04%	0.04%	0.03%	0.03%	0.04%	0.05%	0.06%	0.06%	0.05%	0.05%	0.05%	0.04%	0.04%	0.04%	0.05%	0.05%	0.05%	0.05%	0.05%	0.05%	0.05%	0.05%	0.05%	0.05%	0.05%	0.05%	0.05%	0.06%	0.06%	0.06%	0.07%	0.08%	0.08%	0.08%	0.08%	0.08%	0.08%	0.07%	0.06%	0.06%	0.06%	0.06%	0.06%	0.06%	0.06%	0.06%	0.06%	0.06%	0.06%	0.06%
Return on Invested Capital				0.17%	0.24%	0.27%	0.21%	0.21%	0.20%	0.15%	0.15%	0.15%	0.16%	0.17%	0.16%	0.18%	0.17%	0.16%	0.13%	0.11%	0.13%	0.16%	0.21%	0.23%	0.22%	0.20%	0.17%	0.17%	0.16%	0.16%	0.17%	0.13%	0.15%	0.14%	0.08%	0.11%	0.11%	0.11%	0.12%	0.10%	0.09%	0.08%	0.10%	0.10%	0.10%	0.11%	0.12%	0.14%	0.15%	0.16%	0.16%	0.15%	0.15%	0.14%	0.12%	0.11%	0.11%	0.11%	0.12%	0.11%	0.11%	0.11%	0.11%	0.11%	0.11%	0.11%	0.11%
Return on Assets						0.03%	0.03%	0.04%	0.03%	0.03%	0.03%	0.03%	0.04%	0.04%	0.04%	0.04%	0.03%	0.02%	0.01%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.01%	0.01%	0.01%	0.01%	0.00%	0.01%	0.02%	0.02%	0.03%	0.03%	0.03%	0.03%	0.03%	0.02%	0.02%	0.03%	0.03%	0.03%	0.03%	0.04%	0.05%	0.05%	0.05%	0.05%	0.05%	0.05%	0.05%	0.04%	0.03%	0.03%	0.03%	0.03%	0.03%	0.03%	0.03%	0.03%	0.03%	0.03%	0.03%	0.03%
Return on Equity				0.11%	0.15%	0.16%	0.21%	0.22%	0.20%	0.21%	0.21%	0.22%	0.24%	0.27%	0.24%	0.26%	0.20%	0.14%	0.09%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.09%	0.10%	0.10%	0.10%	0.02%	0.13%	0.19%	0.19%	0.25%	0.25%	0.27%	0.28%	0.23%	0.18%	0.16%	0.21%	0.21%	0.23%	0.26%	0.30%	0.37%	0.38%	0.41%	0.42%	0.42%	0.42%	0.39%	0.34%	0.30%	0.30%	0.30%	0.34%	0.33%	0.33%	0.32%	0.31%	0.32%	0.33%	0.34%	0.34%

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Service Corp International Ratios (2009-2025) | SCI

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