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SCI FINANCIAL STATEMENTS

Service Corporation International — balance sheet, income statement and cash flow trends

SCIService Corporation International

🇺🇸 USA · NYSE · Consumer Cyclical · Personal Services

Value itDuel
PriceFinancialsPeers

Income Statement

Quarterly progression — trailing-twelve-month values
RevenueNet Income to Owners
02 B4 B202120222023202420252026

Profit Funnel

Q2 2026 · TTM
Revenue4.4 B $Gross Profit1.1 B $ · 26%Operating Income978.7 M $ · 22%Pre-tax Income720.2 M $ · 16%Net Income to Owners628.3 M $ · 14%

Percentages are relative to revenue.

Key Figures

YoY change
Revenue4.4 B $+2.9%
Gross Profit1.1 B $+1.4%
Operating Income978.7 M $+2.9%
EBITDA1.2 B $-3.5%
Net Income to Owners628.3 M $+17.5%

No peer data is available for this stock.

Balance Sheet

Quarterly period-end values
Total AssetsTotal LiabilitiesEquity
010 B20 B202120222023202420252026

Capital Structure

Q2 2026
Total Assets19.2 B
  • Equity1.5 B $8%
  • Current Liabilities846.2 M $4%
  • Long-term Liabilities16.8 B $88%

Key Figures

YoY change
Total Assets19.2 B $+6.9%
Total Liabilities17.7 B $+7.7%
Total Equity1.5 B $-1.4%
Cash & ST Investments260.4 M $+2.0%
Total Debt5.3 B $+5.3%
Net Debt5 B $+5.4%

No peer data is available for this stock.

Cash Flow Statement

Quarterly progression — trailing-twelve-month values
Operating Cash FlowCapital ExpendituresFree Cash Flow
0500 M1 B202120222023202420252026

Cash Flow Bridge

Q2 2026 · TTM
0500 M1 B1 B $Operating-676.8 M $Investing-364.2 M $Financing-3.3 M $Net Change

Key Figures

YoY change
Operating Cash Flow1 B $+3.2%
Capital Expenditures331.2 M $-17.4%
Free Cash Flow706.4 M $+16.9%
Dividends Paid188.8 M $+6.0%

No peer data is available for this stock.

Amounts are in the company’s reporting currency. Peer comparison tables use ratio-based metrics so currency differences do not distort the picture.

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Data on this page refreshes once per day. Price data as of Sep 11, 26. This content is for informational purposes only and is not investment advice.