SERVICE CORP INTERNATIONAL
Financial highlights
| Metric | FY 12/31/25 | FY 12/31/24 | FY 12/31/23 | FY 12/31/22 | FY 12/31/21 |
|---|---|---|---|---|---|
| Income Statement | |||||
| Revenue | $4.3B | $4.2B | $4.1B | $4.1B | $4.1B |
| Cost of revenue | $3.2B | $3.1B | $3.0B | $3.0B | $2.8B |
| Gross profit | $1.1B | $1.1B | $1.1B | $1.2B | $1.3B |
| Operating income | $978.1M | $927.7M | $944.3M | $927.3M | $1.2B |
| Interest expense | $255.4M | $257.8M | $239.4M | $172.1M | $150.6M |
| Pretax income | $729.8M | $675.4M | $708.6M | $755.6M | $1.0B |
| Income tax expense | $186.9M | $156.7M | $170.9M | $189.6M | $242.2M |
| Net income | $542.6M | $518.6M | $537.3M | $565.3M | $802.9M |
| Balance Sheet | |||||
| Cash and equivalents | $243.6M | $218.8M | $221.6M | $191.9M | $268.6M |
| Current assets | $411.8M | $377.3M | $498.3M | $359.8M | $441.1M |
| Total assets | $18.7B | $17.4B | $16.4B | $15.1B | $15.7B |
| Current liabilities | $745.7M | $723.8M | $749.1M | $799.3M | $728.3M |
| Total debt | $5.1B | $4.8B | $4.7B | $4.3B | $4.0B |
| Stockholders' equity | $1.6B | $1.7B | $1.5B | $1.7B | $1.9B |
| Cash Flow Statement | |||||
| Cash from operations | $942.8M | $944.9M | $869.0M | $825.7M | $920.6M |
| Depreciation and amortization | $219.7M | $208.2M | $191.3M | $175.3M | $159.3M |
| Stock-based compensation | $17.6M | $18.8M | $17.0M | $14.7M | $14.2M |
| Capital expenditure | $388.6M | $373.7M | $361.8M | $369.7M | $303.7M |
| Free cash flow | $554.2M | $571.3M | $507.2M | $456.0M | $616.9M |
| Dividends paid | $183.6M | $174.3M | $168.0M | $160.0M | $146.9M |
| Share repurchases | $461.0M | $253.7M | $544.8M | $660.9M | $554.3M |
Shares outstanding 138.1M · Free float 96.5%
Annual filing data through FY ended December 31, 2025; float as of July 8, 2026.