SERVICE CORP INTERNATIONAL

SCI 10-K · FY 2025
API behind this page

SCI FY 2025 request

Playground key active
Request URL /api/financials?ticker=SCI&year=2025&quarter=4&full_year_mode=true
waiting 0 ms 
Pick an endpoint and run the request.
curl

Income Statement

JSON CSV Excel
Income Statement
Metric FY 2025 FY 2024 YoY
Revenue 4,309,234 4,186,379 +2.9%
Show Product Lines breakouts
Cemetery Core Revenue [Member] 1,753,544 1,727,595 +1.5%
Funeral Core Revenue [Member] 1,978,721 1,911,611 +3.5%
Product 2,080,099 2,108,009 -1.3%
Product And Service Other 422,070 346,471 +21.8%
Service 1,807,065 1,731,899 +4.3%
Show Business Segments breakouts
Cemetery [Member] 1,903,704 1,862,179 +2.2%
Cemetery Atneed Revenue [Member] 435,682 431,966 +0.9%
Cemetery Other Revenue [Member] 150,160 134,584 +11.6%
Cemetery Recognized Preneed Merchandise And Service Revenue [Member] 421,696 402,972 +4.6%
Cemetery Recognized Preneed Property Revenue [Member] 896,166 892,657 +0.4%
Funeral 2,405,530 2,324,200 +3.5%
Funeral Atneed Revenue [Member] 1,209,585 1,185,801 +2.0%
Funeral Matured Preneed Revenue [Member] 769,136 725,810 +6.0%
Funeral Other Revenue [Member] 225,984 213,063 +6.1%
Non-funeral home preneed sales revenue [Member] 93,195 104,763 -11.0%
Non-funeral Home Revenue [Member] 107,630 94,763 +13.6%
Show Geography breakouts
CA 214,134 218,806 -2.1%
Consolidated Total 4,309,234 4,186,379 +2.9%
US 4,095,100 3,967,573 +3.2%
Cost of Revenue -3,169,160 -3,095,722 -2.4%
Show Product Lines breakouts
Product -1,086,411 -1,074,412 -1.1%
Product And Service Other -1,107,824 -1,081,191 -2.5%
Service -974,925 -940,119 -3.7%
Total Costs & Expenses -3,169,160 -3,095,722 -2.4%
Gross Profit 1,140,074 1,090,657 +4.5%
Show Business Segments breakouts
Cemetery [Member] 644,307 625,395 +3.0%
Funeral 495,767 465,262 +6.6%
General & Administrative -166,158 -139,019 -19.5%
Operating Expenses (FY) — — —
Show Business Segments breakouts
Cemetery [Member] -1,259,397 -1,236,784 -1.8%
Funeral -1,909,763 -1,858,938 -2.7%
Operating Income 978,087 927,680 +5.4%
Show Geography breakouts
CA 53,381 55,920 -4.5%
Consolidated Total 978,087 927,680 +5.4%
US 924,706 871,760 +6.1%
Non-Operating Income (Expense) 7,591 5,534 +37.2%
Income Before Taxes 729,783 675,418 +8.0%
Income Tax Expense (Benefit) -186,938 -156,665 -19.3%
Net Income 542,845 518,753 +4.6%
Net Income 542,614 518,648 +4.6%
Comprehensive Income 562,260 486,536 +15.6%
EPS (Basic) 3.83 3.57 +7.3%
EPS (Diluted) 3.8 3.53 +7.6%
Wtd Avg Shares (Basic) 141,603 145,271 -2.5%
Wtd Avg Shares (Diluted) 142,689 146,782 -2.8%
Net Income Loss Attributable To Noncontrolling Interest -231 -105 -120.0%
Interest Expense -255,372 -257,771 +0.9%
Show Business Segments breakouts
Cemetery [Member] -1,104 -893 -23.6%
Consolidated Total -255,372 -257,771 +0.9%
Corporate And Other -246,458 -252,805 +2.5%
Funeral -7,810 -4,073 -91.8%
Funeral [Member] -8,914 -4,966 -79.5%
Show Geography breakouts
CA -388 -388 0.0%
Consolidated Total -255,372 -257,771 +0.9%
US -254,984 -257,383 +0.9%

Balance Sheet

Balance Sheet
Metric FY 2025 FY 2024 YoY
Current Assets
Cash & Cash Equivalents 243,581 218,766 +11.3%
Inventory 35,246 33,318 +5.8%
Total Current Assets 411,793 377,330 +9.1%
Non-Current Assets
Property, Plant & Equipment 2,751,761 2,581,069 +6.6%
Operating Lease Right-of-Use Assets 47,535 50,113 -5.1%
Goodwill 2,169,055 2,081,015 +4.2%
Show Business Segments breakouts
Cemetery [Member] 406,795 395,982 +2.7%
Funeral [Member] 1,762,260 1,685,033 +4.6%
Intangible Assets 75,893 81,938 -7.4%
Other Non-Current Assets 1,360,530 1,317,256 +3.3%
Total Assets 18,654,512 17,379,438 +7.3%
Show Business Segments breakouts
Cemetery [Member] 10,690,258 9,868,033 +8.3%
Consolidated Total 18,654,512 17,379,438 +7.3%
Corporate And Other 667,474 514,508 +29.7%
Funeral 7,296,780 6,996,897 +4.3%
Funeral [Member] 17,987,038 16,864,930 +6.7%
Current Liabilities
Current Portion of Long-Term Debt 56,847 83,850 -32.2%
Total Current Liabilities 745,704 723,839 +3.0%
Non-Current Liabilities
Long-Term Debt 5,139,817 4,835,298 +6.3%
Long-Term Debt 5,082,970 4,751,448 +7.0%
Operating Lease Liabilities 42,585 45,269 -5.9%
Other Non-Current Liabilities 550,793 513,480 +7.3%
Stockholders' Equity
Retained Earnings 498,958 553,701 -9.9%
Accumulated Other Comprehensive Income 12,425 -7,221 +272.1%
Total Stockholders' Equity 1,638,271 1,678,005 -2.4%
Total Liabilities & Equity 18,654,512 17,379,438 +7.3%

Cash Flow Statement

Cash Flow Statement
Metric FY 2025 FY 2024 YoY
Operating Activities
Depreciation & Amortization (FY) — — —
Show Geography breakouts
CA 12,506 11,930 +4.8%
Consolidated Total 219,654 208,211 +5.5%
US 207,148 196,281 +5.5%
Stock-Based Compensation 17,633 18,783 -6.1%
Deferred Income Taxes 41,017 7,541 +443.9%
Net Cash from Operations 942,798 944,912 -0.2%
Investing Activities
Purchases of Investments 2,333,514 2,227,515 +4.8%
Other Investing Activities -11,647 -13,864 +16.0%
Net Cash from Investing -548,284 -620,949 +11.7%
Financing Activities
Share Repurchases -461,015 -253,733 -81.7%
Debt Repayments 825.8 1,340 -38.4%
Show Debt Instrument breakouts
January 2028 12.7 16.9 -24.9%
Debt Issuance Costs -5,424 -15,390 +64.8%
Show Debt Instrument breakouts
January 2028 -5.4 — —
Amortization of Financing Costs 8,823 7,527 +17.2%
Net Cash from Financing -374,726 -319,641 -17.2%

Values in thousands USD. Source: SEC EDGAR 10-K filing.

This table is rendered from the same JSON returned by /api/financials.

Get API Key