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Service Corp Intl

SCI NYSE Specialized Consumer Services Financials FY2016–FY2025

Service Corp Intl's revenue rose 2.9% to $4.3 billion in fiscal 2025. Its operating margin was 22.7%, up from 22.2% a year earlier. Free cash flow was $554 million, down 3.0%. It paid out $645 million in dividends and buybacks, 116% of free cash flow. The diluted share count fell 2.8%.

Last close · Oct 23, 2026

$83.31

0.5%
Value it Compare
Revenue Total sales reported in the income statement.
$4.3B
2.9% vs prior year
Operating margin Operating income as a share of revenue.
22.7%
0.5 pts
Net income Profit after all expenses, interest and tax.
$543M
4.6%
Free cash flow Cash from operations minus capital spending.
$554M
3.0%
Return on capital After-tax operating income as a share of the money invested in the business: debt plus equity, minus cash.
11.3%
0.2 pts
Market cap Last close times the latest diluted share count, so it is approximate.
$11.5B
Oct 23 close
P/E Last close divided by diluted earnings per share over the last four quarters.
21.8x
On $3.82 EPS (TTM)

What Service Corp Intl does

No business description yet.

Legal name
SERVICE CORPORATION INTERNATIONAL
Fiscal year ends
December 31, 2025
Latest annual report
—
Accession · CIK
0001628280-26-007695
0000089089

Revenue and margins

Service Corp Intl had $4.3B of revenue in fiscal 2025, up 2.9% on the year before.

Revenue
Revenue
Margins, % of revenue
Gross Operating Net FCF
Margins, % of revenue
Gross Operating Net FCF

Net income and earnings per share

From fiscal 2016 to 2025, diluted EPS grew 17.4% a year. Loss periods are shown in red.

Net income
Net income
Diluted EPS
Diluted EPS

Returns on capital

After-tax operating income as a share of the money invested in the business: debt plus equity, minus cash.

Return on capital, equity and assets (annual)
Return on capital Return on equity Return on assets

Cash flow

Free cash flow was $554M in fiscal 2025, 12.9% of revenue. Cash from operations minus capital spending.

Free cash flow
Free cash flow
Cash from operations vs capital spending
Cash from operations Capital spending
Cash from operations vs capital spending
Cash from operations Capital spending

Dividends, buybacks and share count

Service Corp Intl returned $645M to shareholders in fiscal 2025, 116% of free cash flow. The diluted share count fell 2.8%.

Dividends and buybacks
Dividends Buybacks
Dividends and buybacks
Dividends Buybacks
Diluted shares outstanding (annual)

Value Service Corp Intl yourself

Change the assumptions and see what they imply per share. These are models, not forecasts or price targets — the answer depends entirely on what you put in.

Discounted cash flow

Value per share

—

Adds net cash of −$4.9B and divides by 142.7M diluted shares. Ten years of cash flows plus a terminal value, discounted to today.

Earnings multiple

Value per share

—

Reference multiples: today 21.8x · peers 22.3x · sector 17.7x.

Balance sheet

Cash, debt and the ratios that show how comfortably Service Corp Intl can carry it.

Cash vs debt (incl. leases)
Cash Debt
Fiscal year endFY21FY22FY23FY24FY25
Cash and short-term investments $269M$192M$222M$219M$244M
Debt incl. finance leases $4.1B$4.3B$4.7B$4.8B$5.1B
Net debt / EBITDA 2.9x3.8x3.9x4.0x4.0x
Debt / equity 2.2x2.6x3.1x2.9x3.1x
Interest coverage 7.9x5.4x3.9x3.6x3.8x
Current ratio 0.6x0.5x0.7x0.5x0.6x
Quick ratio 0.6x0.4x0.6x0.5x0.5x
Total assets $15.7B$15.1B$16.4B$17.4B$18.7B
Total liabilities $13.8B$13.4B$14.8B$15.7B$17.0B
Shareholders' equity $1.9B$1.7B$1.5B$1.7B$1.6B
Net debt (− = net cash) $3.8B$4.1B$4.5B$4.6B$4.9B

Insider trades

Open-market purchases and sales by officers, directors and 10% owners, from Form 4 filings. 'Plan' marks trades under a pre-arranged Rule 10b5-1 plan.

Bought, 12 months

$0.0M

0 insiders

Sold, 12 months

$41.8M

7 insiders

Of sales under plans

0%

$0.0M

DateInsiderTradeSharesPriceValueFiling
Aug 3, 2026 Eric D TanzbergerExec. VP, and CFO Sold 54,800 $86.04 $4.7M Form 4
Jul 31, 2026 John H FaulkSVP, COO Sold 24,600 $85.65 $2.1M Form 4
Jul 31, 2026 Thomas L RyanCEO & Chairman, Director Sold 253,391 $85.25 $21.6M Form 4
Mar 10, 2026 Tony CoelhoDirector Sold 7,700 $79.87 $0.6M Form 4
Feb 13, 2026 Tammy R MooreVP, Chief Accounting Officer Sold 5,000 $80.48 $0.4M Form 4
Dec 4, 2025 Elisabeth G. NashSr. V.P. Operations Services Sold 42,400 $76.32 $3.2M Form 4
Nov 5, 2025 Eric D TanzbergerExec. VP, and CFO Sold 80,800 $81.53 $6.6M Form 4
Oct 31, 2025 Sumner J Waring IIIPresident Sold 30,300 $83.15 $2.5M Form 4

Piotroski F-score

Nine pass/fail tests of profitability, funding and efficiency. 8–9 is strong, 0–2 weak.

TestFY23FY24FY25
Net income is positive ✓ ✓ ✓
Cash from operations is positive ✓ ✓ ✓
Return on assets rose ✕ ✕ ✕
Cash from operations exceeds net income ✓ ✓ ✓
Debt fell relative to assets ✕ ✓ ✓
Current ratio rose ✓ ✕ ✓
Share count didn't rise ✓ ✓ ✓
Gross margin rose ✕ ✕ ✓
Revenue rose relative to assets ✓ ✕ ✕
F-score 6 / 95 / 97 / 9
Accruals ratio −2.1%−2.5%−2.2%
Altman Z'' 0.480.440.42

Similar companies

Each company's latest fiscal year. Fiscal years end in different months, so periods don't line up exactly.

CompanyMarket capGrowthOp. marginFCF marginROICP/EF-score
Service Corp Intl SCI $11.5B 2.9% 22.7% 12.9% 11.3% 21.8x 7
H&R Block HRB $6.4B 4.9% — 19.2% 129.0% 8.8x 8 Compare →
ADT ADT — 4.7% 25.5% 33.3% 8.2% — — Compare →
Bright Horizons Family Solutions BFAM $3.7B 9.2% 10.7% 8.8% 11.2% 22.5x 8 Compare →
Frontdoor FTDR $6.0B 13.6% — 18.6% 33.9% 22.3x 7 Compare →

10 years of figures

US$ millions unless stated. Hover a ratio's name for its definition.

Download CSV
Fiscal yearFY16FY17FY18FY19FY20FY21FY22FY23FY24FY25
Income statement
Revenue $3.0B $3.1B $3.2B $3.2B $3.5B $4.1B $4.1B $4.1B $4.2B $4.3B
Gross profit $677M $723M $760M $761M $992M $1.3B $1.2B $1.1B $1.1B $1.1B
Operating income $513M $571M $631M $667M $843M $1.2B $927M $944M $928M $978M
Interest expense $162M $169M $182M $186M $163M $151M $172M $239M $258M $255M
Pretax income $327M $400M $442M $464M $662M $1.0B $756M $709M $675M $730M
Income tax $149M −$147M −$5.8M $94.7M $146M $242M $190M $171M $157M $187M
Net income $177M $547M $447M $370M $516M $803M $565M $537M $519M $543M
Diluted EPS $0.90 $2.84 $2.39 $1.99 $2.88 $4.72 $3.53 $3.53 $3.53 $3.80
Diluted shares 0.20B 0.19B 0.19B 0.19B 0.18B 0.17B 0.16B 0.15B 0.15B 0.14B
Cash flow
Cash from operations $489M $503M $616M $629M $804M $921M $826M $869M $945M $943M
Capital expenditure $193M $215M $236M $240M $222M $304M $370M $362M $374M $389M
Free cash flow $296M $289M $380M $389M $582M $617M $456M $507M $571M $554M
Depreciation and amortization $147M $153M $154M $151M $155M $159M $175M $210M $225M $236M
Stock-based compensation $14.1M $14.8M $15.6M $15.0M $14.1M $14.2M $14.7M $17.0M $18.8M $17.6M
Acquisitions $72.9M $64.7M $176M $55.6M $64.2M $121M $103M $72.5M $181M $101M
Share buybacks $228M $200M $278M $130M $517M $554M $661M $545M $254M $461M
Dividends paid $98.4M $109M $124M $131M $137M $147M $160M $168M $174M $184M
Dividends and buybacks $326M $308M $401M $261M $654M $701M $821M $713M $428M $645M
Balance sheet
Cash and short-term investments $195M $330M $199M $186M $231M $269M $192M $222M $219M $244M
Total debt $3.3B $3.5B $3.6B $3.6B $3.8B $4.0B $4.3B $4.7B $4.8B $5.1B
Finance lease liabilities $0.0M $0.0M $212M $185M $149M $137M $0.0M $0.0M $0.0M $0.0M
Current assets $354M $481M $331M $374M $376M $441M $360M $498M $377M $412M
Current liabilities $538M $829M $556M $557M $816M $728M $799M $749M $724M $746M
Inventory $26.4M $25.4M $24.9M $25.1M $23.9M $25.9M $31.7M $33.6M $33.3M $35.2M
Property and equipment, net $1.8B $1.9B $2.0B $2.1B $2.1B $2.3B $2.4B $2.5B $2.6B $2.8B
Total assets $12.0B $12.9B $12.7B $13.7B $14.5B $15.7B $15.1B $16.4B $17.4B $18.7B
Total liabilities $10.9B $11.5B $11.1B $11.9B $12.8B $13.8B $13.4B $14.8B $15.7B $17.0B
Shareholders' equity $1.1B $1.4B $1.6B $1.8B $1.8B $1.9B $1.7B $1.5B $1.7B $1.6B
Margins
Gross margin 22.3% 23.4% 23.8% 23.5% 28.3% 31.9% 28.1% 26.6% 26.1% 26.5%
Operating margin 16.9% 18.5% 19.8% 20.6% 24.0% 28.7% 22.6% 23.0% 22.2% 22.7%
EBITDA margin 21.8% 23.4% 24.6% 25.3% 28.4% 32.6% 26.8% 28.2% 27.5% 28.2%
Net margin 5.8% 17.7% 14.0% 11.4% 14.7% 19.4% 13.8% 13.1% 12.4% 12.6%
FCF margin 9.8% 9.3% 11.9% 12.0% 16.6% 14.9% 11.1% 12.4% 13.7% 12.9%
Returns
Return on capital 6.6% 12.9% 12.7% 9.9% 12.1% 16.3% 12.0% 12.1% 11.6% 11.3%
Return on capital employed 4.5% 4.9% 5.2% 5.3% 6.3% 8.3% 6.4% 6.3% 5.8% 5.7%
Return on equity 15.6% 43.7% 29.3% 21.3% 28.9% 43.9% 31.6% 33.4% 32.2% 32.7%
Return on assets 1.5% 4.4% 3.5% 2.8% 3.7% 5.3% 3.7% 3.4% 3.1% 3.0%
Growth
Revenue growth 1.5% 2.1% 3.1% 1.3% 8.7% 18.0% −0.8% −0.2% 2.1% 2.9%
Net income growth −24.3% 208.8% −18.2% −17.4% 39.6% 55.6% −29.6% −5.0% −3.5% 4.6%
EPS growth −21.1% 215.6% −15.9% −16.7% 44.7% 63.9% −25.2% 0.0% 0.0% 7.7%
FCF growth −8.0% −2.3% 31.7% 2.2% 49.7% 6.0% −26.1% 11.2% 12.6% −3.0%
Share count change −4.1% −1.9% −2.7% −0.8% −3.5% −5.0% −5.9% −4.9% −3.7% −2.8%
Financial health
Net debt / EBITDA 4.8x 4.4x 4.6x 4.4x 3.7x 2.9x 3.8x 3.9x 4.0x 4.0x
Debt / equity 3.1x 2.5x 2.3x 2.1x 2.2x 2.2x 2.6x 3.1x 2.9x 3.1x
Interest coverage 3.2x 3.4x 3.5x 3.6x 5.2x 7.9x 5.4x 3.9x 3.6x 3.8x
Current ratio 0.7x 0.6x 0.6x 0.7x 0.5x 0.6x 0.5x 0.7x 0.5x 0.6x
Quick ratio 0.6x 0.6x 0.6x 0.6x 0.4x 0.6x 0.4x 0.6x 0.5x 0.5x
Capital allocation
Capex / revenue 6.4% 6.9% 7.4% 7.4% 6.3% 7.3% 9.0% 8.8% 8.9% 9.0%
Stock comp / revenue 0.5% 0.5% 0.5% 0.5% 0.4% 0.3% 0.4% 0.4% 0.5% 0.4%
Payouts / FCF 110.4% 106.8% 105.6% 67.1% 112.4% 113.7% 180.0% 140.5% 74.9% 116.3%
Quality scores
Piotroski F-score 6.0 5.0 7.0 7.0 8.0 9.0 4.0 6.0 5.0 7.0
Altman Z'' 0.3 0.3 0.5 0.5 0.5 0.7 0.5 0.5 0.4 0.4
Accruals ratio −2.6% 0.4% −1.3% −2.0% −2.1% −0.8% −1.7% −2.1% −2.5% −2.2%

Source: SEC EDGAR XBRL filings (CIK 0000089089). Data updated October 9, 2026. Quarterly fourth quarters are the full year minus the first nine months. For information only — not investment advice. Check the original filings before relying on any figure.

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