Service Crp Intr Financials
Service Crp Intr (SCI) reported $4.4B in revenue over the twelve months to Jun 30, 2026, up 2.9% from the prior twelve months. This page shows its income statement, balance sheet, cash flow statement, and key financial ratios. View 15 years of annual fundamentals and quarterly data, with year-over-year growth rates and compound annual growth rates (CAGR). All figures are derived from SEC filings (10-K and 10-Q reports).
Service Corporation International converts recurring earnings into operating cash, while rising debt and reinvestment compete with shareholder distributions.
Operating cash flow was essentially flat at$943M in FY2025 versus$945M in FY2024, supporting cash conversion rather than merely reported profitability. Yet free cash flow declined3.0% as capital expenditures rose4.0% , meaning post-reinvestment cash generation tightened while core operations remained stable.
The asset base expanded to
The FY2025 revenue increase did not produce a comparable margin step-up; gross margin rose from
Financial Health Signals
Scored against operating companies for FY2025. Each of the six dimensions is a percentile rank within that peer group; the overall is their average, with missing dimensions counted as zero out of six. A high score means strong standing among peers, not absolute cross-industry strength. How this score is calculated →
Health score ≠ stock price. This rates the quality of Service Crp Intr's business: profitability, growth, balance sheet strength. It doesn't tell you whether the stock is a good buy at today's price. Not financial advice. Use it alongside valuation analysis and your own research.
Service Crp Intr has an operating margin of 22.7%, meaning the company retains $23 of operating profit per $100 of revenue. This strong profitability earns a score of 91/100, reflecting efficient cost management and pricing power. This is up from 22.2% the prior year.
Service Crp Intr's revenue grew a modest 2.9% year-over-year to $4.3B. This slow but positive growth earns a score of 41/100.
Service Crp Intr has elevated debt relative to equity (D/E of 3.10), meaning the company relies heavily on borrowed funds. This high leverage results in a low score of 15/100, reflecting increased financial risk.
Service Crp Intr's current ratio of 0.55 is below the typical benchmark, resulting in a score of 6/100. This tight liquidity could limit financial flexibility if cash inflows slow.
Service Crp Intr converts 12.9% of revenue into free cash flow ($554.2M). This strong cash generation earns a score of 75/100.
Service Crp Intr's ROE of 33.1% shows moderate profitability relative to equity, earning a score of 63/100. This is up from 30.9% the prior year.
Service Crp Intr scores 0.82, below the 1.81 distress threshold. This indicates elevated financial distress risk and warrants close attention to liquidity and debt levels.
Distress-screening estimate for non-financial companies. Not computed for banks or insurers, where the Altman model does not apply.
Service Crp Intr passes 7 of 9 financial strength tests. 3 of 4 profitability signals pass, all 3 leverage/liquidity signals pass, 1 of 2 efficiency signals pass.
For every $1 of reported earnings, Service Crp Intr generates $1.74 in operating cash flow ($942.8M OCF vs $542.6M net income). This indicates profits are well-supported by actual cash generation, not accounting adjustments.
Service Crp Intr earns $3.83 in operating income for every $1 of interest expense ($978.1M vs $255.4M). This adequate coverage means the company can meet its interest obligations, but has limited cushion if earnings fall.
Key Financial Metrics
Earnings & Revenue
Service Crp Intr generated $4.3B in revenue in fiscal year 2025. This represents an increase of 2.9% from the prior year.
Service Crp Intr's EBITDA was $1.3B in fiscal year 2025, measuring earnings before interest, taxes, depreciation, and amortization. This represents an increase of 5.3% from the prior year.
Service Crp Intr reported $542.6M in net income in fiscal year 2025. This represents an increase of 4.6% from the prior year.
Service Crp Intr earned $3.80 per diluted share (EPS) in fiscal year 2025. This represents an increase of 7.6% from the prior year.
Cash & Balance Sheet
Service Crp Intr generated $554.2M in free cash flow in fiscal year 2025, representing cash available after capex. This represents a decrease of 3.0% from the prior year.
Service Crp Intr held $243.6M in cash against $5.1B in long-term debt as of fiscal year 2025.
Service Crp Intr paid $1.30 per share in dividends in fiscal year 2025. This represents an increase of 16.1% from the prior year.
Margins & Returns
Service Crp Intr's gross margin was 26.5% in fiscal year 2025, indicating the percentage of revenue retained after direct costs. This is up 0.4 percentage points from the prior year.
Service Crp Intr's operating margin was 22.7% in fiscal year 2025, reflecting core business profitability. This is up 0.5 percentage points from the prior year.
Service Crp Intr's net profit margin was 12.6% in fiscal year 2025, showing the share of revenue converted to profit. This is up 0.2 percentage points from the prior year.
Service Crp Intr's ROE was 33.1% in fiscal year 2025, measuring profit generated per dollar of shareholder equity. This is up 2.2 percentage points from the prior year.
Capital Allocation
Service Crp Intr spent $461.0M on share buybacks in fiscal year 2025, returning capital to shareholders by reducing shares outstanding. This represents an increase of 81.7% from the prior year.
Service Crp Intr invested $388.6M in capex in fiscal year 2025, funding long-term assets and infrastructure. This represents an increase of 4.0% from the prior year.
Not reported for fiscal year 2025.
SCI Income Statement
Figures in USD, abbreviated K (thousand), M (million), B (billion), T (trillion). Negative values carry a minus sign and red type.
| Metric | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.1B+0.6% | $1.1B-1.4% | $1.1B+5.0% | $1.1B-0.7% | $1.1B-0.8% | $1.1B-1.7% | $1.1B+7.8% | $1.0B |
| Cost of Revenue | $829.8M+2.4% | $810.0M+1.3% | $799.9M+0.9% | $792.6M-0.2% | $794.0M+1.4% | $782.8M-0.6% | $787.1M+3.4% | $761.3M |
| Gross Profit | $273.5M-4.5% | $286.5M-8.1% | $311.7M+17.4% | $265.5M-2.2% | $271.4M-6.9% | $291.4M-4.7% | $305.9M+21.1% | $252.6M |
| SG&A Expenses | $41.8M-4.9% | $43.9M+30.5% | $33.7M-12.2% | $38.3M-22.5% | $49.5M+10.7% | $44.7M+198.7% | $15.0M-65.8% | $43.7M |
| Operating Income | $231.6M-5.0% | $243.8M-11.5% | $275.6M+21.7% | $226.4M+0.9% | $224.5M-10.8% | $251.7M-4.0% | $262.2M+23.4% | $212.4M |
| Interest Expense | $64.7M+1.1% | $64.0M-0.2% | $64.1M-2.4% | $65.7M+2.5% | $64.1M+4.2% | $61.5M-2.8% | $63.2M-3.9% | $65.8M |
| Income Tax | $41.9M-7.5% | $45.3M-12.5% | $51.8M+19.5% | $43.3M+4.7% | $41.4M-17.9% | $50.4M+9.4% | $46.1M+46.2% | $31.5M |
| Net Income | $124.8M-8.1% | $135.8M-14.8% | $159.4M+35.7% | $117.5M-4.4% | $122.9M-14.0% | $142.9M-5.6% | $151.4M+28.5% | $117.8M |
| EPS (Diluted) | $0.90-7.2% | $0.97-13.4% | $1.12+34.9% | $0.83-3.5% | $0.86-12.2% | $0.98-4.9% | $1.03+27.2% | $0.81 |
Not reported in any period shown, so not listed: R&D Expenses.
SCI Balance Sheet
Figures in USD, abbreviated K (thousand), M (million), B (billion), T (trillion). Negative values carry a minus sign and red type.
| Metric | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 |
|---|---|---|---|---|---|---|---|---|
| Total Assets | $19.2B+3.4% | $18.6B-0.4% | $18.7B+1.6% | $18.4B+2.1% | $18.0B+3.8% | $17.3B-0.4% | $17.4B-0.2% | $17.4B |
| Current Assets | $449.7M+0.4% | $447.7M+8.7% | $411.8M-1.9% | $419.7M-3.3% | $434.1M+10.7% | $392.0M+3.9% | $377.3M-3.0% | $389.1M |
| Cash & Equivalents | $260.4M+1.0% | $258.0M+5.9% | $243.6M+0.9% | $241.3M-5.5% | $255.4M+12.4% | $227.2M+3.8% | $218.8M+18.0% | $185.4M |
| Inventory | $38.2M-0.5% | $38.4M+9.0% | $35.2M+11.4% | $31.6M-2.4% | $32.4M-2.7% | $33.3M0.0% | $33.3M-3.6% | $34.6M |
| Goodwill | $2.2B+0.1% | $2.2B+0.2% | $2.2B+1.0% | $2.1B+2.4% | $2.1B+0.5% | $2.1B+0.2% | $2.1B-0.2% | $2.1B |
| Total Liabilities | $17.7B+4.0% | $17.0B-0.2% | $17.0B+1.3% | $16.8B+2.3% | $16.4B+4.8% | $15.7B-0.2% | $15.7B-0.5% | $15.8B |
| Current Liabilities | $846.2M+7.0% | $790.6M+6.0% | $745.7M-0.9% | $752.2M+5.5% | $713.2M-7.6% | $771.7M+6.6% | $723.8M-2.6% | $743.2M |
| Long-Term Debt | $5.1B0.0% | $5.1B+0.4% | $5.1B+2.4% | $5.0B-0.3% | $5.0B+5.0% | $4.7B-0.3% | $4.8B+0.2% | $4.7B |
| Total Equity | $1.5B-3.0% | $1.6B-3.3% | $1.6B+4.6% | $1.6B+0.4% | $1.6B-5.5% | $1.7B-1.6% | $1.7B+3.1% | $1.6B |
| Retained Earnings | $427.9M-6.8% | $459.0M-8.0% | $499.0M+13.4% | $440.1M+0.5% | $437.8M-18.0% | $534.0M-3.6% | $553.7M+12.5% | $492.3M |
Not reported in any period shown, so not listed: Accounts Receivable.
SCI Cash Flow Statement
Figures in USD, abbreviated K (thousand), M (million), B (billion), T (trillion). Negative values carry a minus sign and red type.
| Metric | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 |
|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | $238.6M-28.5% | $333.8M+56.8% | $212.9M-15.6% | $252.3M+51.6% | $166.4M-46.5% | $311.1M+17.8% | $264.1M+0.1% | $263.8M |
| Capital Expenditures | $95.7M+19.8% | $79.9M-36.5% | $125.7M+23.7% | $101.6M+22.4% | $83.0M+6.2% | $78.2M-26.4% | $106.2M+10.0% | $96.5M |
| Free Cash Flow | $142.9M-43.7% | $253.9M+191.2% | $87.2M-42.1% | $150.7M+80.6% | $83.4M-64.2% | $233.0M+47.5% | $157.9M-5.6% | $167.3M |
| Investing Cash Flow | -$187.4M-41.6% | -$132.3M+36.0% | -$206.9M-37.7% | -$150.2M-49.5% | -$100.5M-10.7% | -$90.7M+33.4% | -$136.3M+45.2% | -$248.8M |
| Financing Cash Flow | -$47.6M+74.3% | -$184.9M-3061.4% | -$5.8M+95.4% | -$125.9M-237.1% | -$37.3M+81.9% | -$205.7M-131.4% | -$88.9M-470.1% | -$15.6M |
| Dividends Paid | $49.3M+4.7% | $47.1M-1.1% | $47.6M+6.1% | $44.8M-0.6% | $45.1M-1.9% | $46.0M+5.8% | $43.5M0.0% | $43.5M |
| Share Buybacks | $123.2M-13.9% | $143.2M+143.0% | $58.9M-24.5% | $78.1M-59.7% | $193.6M+48.4% | $130.4M+132.0% | $56.2M+166.5% | $21.1M |
SCI Financial Ratios
Margins and returns are percentages; the remaining ratios are unitless multiples.
| Metric | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 |
|---|---|---|---|---|---|---|---|---|
| Gross Margin | 24.8%-1.3pp | 26.1%-1.9pp | 28.0%+2.9pp | 25.1%-0.4pp | 25.5%-1.6pp | 27.1%-0.9pp | 28.0%+3.1pp | 24.9% |
| Operating Margin | 21.0%-1.2pp | 22.2%-2.6pp | 24.8%+3.4pp | 21.4%+0.3pp | 21.1%-2.4pp | 23.4%-0.6pp | 24.0%+3.0pp | 20.9% |
| Net Margin | 11.3%-1.1pp | 12.4%-2.0pp | 14.3%+3.2pp | 11.1%-0.4pp | 11.5%-1.8pp | 13.3%-0.6pp | 13.9%+2.2pp | 11.6% |
| Return on Equity | 8.1%-0.5pp | 8.6%-1.2pp | 9.7%+2.2pp | 7.5%-0.4pp | 7.9%-0.8pp | 8.6%-0.4pp | 9.0%+1.8pp | 7.2% |
| Return on Assets | 0.7%-0.1pp | 0.7%-0.1pp | 0.9%+0.2pp | 0.6%0.0pp | 0.7%-0.2pp | 0.8%0.0pp | 0.9%+0.2pp | 0.7% |
| Current Ratio | 0.530.0x | 0.570.0x | 0.550.0x | 0.56-0.1x | 0.61+0.1x | 0.510.0x | 0.520.0x | 0.52 |
| Debt-to-Equity | 3.32+0.1x | 3.22+0.1x | 3.10-0.1x | 3.170.0x | 3.19+0.3x | 2.870.0x | 2.83-0.1x | 2.92 |
| FCF Margin | 13.0%-10.2pp | 23.2%+15.3pp | 7.8%-6.4pp | 14.2%+6.4pp | 7.8%-13.9pp | 21.7%+7.2pp | 14.4%-2.1pp | 16.5% |
Note: The current ratio is below 1.0 (0.55), indicating current liabilities exceed current assets, which may suggest potential short-term liquidity concerns.
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Where Service Crp Intr Ranks
Frequently Asked Questions
What is Service Crp Intr's annual revenue?
Service Crp Intr (SCI) reported $4.3B in total revenue for fiscal year 2025. This represents a 2.9% change compared to the previous fiscal year. Revenue measures the total income earned from the company's primary business operations before any expenses are deducted.
How fast is Service Crp Intr's revenue growing?
Service Crp Intr (SCI) revenue grew by 2.9% year-over-year, from $4.2B to $4.3B in fiscal year 2025.
Is Service Crp Intr profitable?
Yes, Service Crp Intr (SCI) reported a net income of $542.6M in fiscal year 2025, with a net profit margin of 12.6%.
What is Service Crp Intr's EBITDA?
Service Crp Intr (SCI) had EBITDA of $1.3B in fiscal year 2025, measuring earnings before interest, taxes, depreciation, and amortization.
How much debt does Service Crp Intr have?
As of fiscal year 2025, Service Crp Intr (SCI) had $243.6M in cash and equivalents against $5.1B in long-term debt.
What is Service Crp Intr's gross margin?
Service Crp Intr (SCI) had a gross margin of 26.5% in fiscal year 2025, indicating the percentage of revenue retained after direct costs of goods sold.
What is Service Crp Intr's operating margin?
Service Crp Intr (SCI) had an operating margin of 22.7% in fiscal year 2025, reflecting the profitability of core business operations before interest and taxes.
What is Service Crp Intr's net profit margin?
Service Crp Intr (SCI) had a net profit margin of 12.6% in fiscal year 2025, representing the share of revenue converted into profit after all expenses.
Does Service Crp Intr pay dividends?
Yes, Service Crp Intr (SCI) paid $1.30 per share in dividends during fiscal year 2025.
What is Service Crp Intr's return on equity (ROE)?
Service Crp Intr (SCI) has a return on equity of 33.1% for fiscal year 2025, measuring how efficiently the company generates profit from shareholder equity.
What is Service Crp Intr's free cash flow?
Service Crp Intr (SCI) generated $554.2M in free cash flow during fiscal year 2025. This represents a -3.0% change compared to the previous fiscal year. Free cash flow represents the cash a company generates after accounting for capital expenditures, and is widely used to assess financial flexibility and shareholder value.
What is Service Crp Intr's operating cash flow?
Service Crp Intr (SCI) generated $942.8M in operating cash flow during fiscal year 2025, representing cash generated from core business activities.
What are Service Crp Intr's total assets?
Service Crp Intr (SCI) had $18.7B in total assets as of fiscal year 2025, including both current and long-term assets.
What are Service Crp Intr's capital expenditures?
Service Crp Intr (SCI) invested $388.6M in capital expenditures during fiscal year 2025, funding long-term assets and infrastructure.
What is Service Crp Intr's current ratio?
Service Crp Intr (SCI) had a current ratio of 0.55 as of fiscal year 2025, which is below 1.0, which may suggest potential liquidity concerns.
What is Service Crp Intr's debt-to-equity ratio?
Service Crp Intr (SCI) had a debt-to-equity ratio of 3.10 as of fiscal year 2025, measuring the company's financial leverage by comparing total debt to shareholder equity.
What is Service Crp Intr's return on assets (ROA)?
Service Crp Intr (SCI) had a return on assets of 2.9% for fiscal year 2025, measuring how efficiently the company uses its assets to generate profit.
What is Service Crp Intr's Altman Z-Score?
Service Crp Intr (SCI) has an Altman Z-Score of 0.82, placing it in the Distress Zone (elevated bankruptcy risk). The Z-Score combines five financial ratios (working capital, retained earnings, EBIT, market capitalization, and revenue relative to total assets) to predict the likelihood of bankruptcy. Scores above 2.99 indicate financial safety while scores below 1.81 suggest financial distress. Learn more in our complete guide to financial health indicators.
What is Service Crp Intr's Piotroski F-Score?
Service Crp Intr (SCI) has a Piotroski F-Score of 7 out of 9, indicating strong financial health. The F-Score evaluates nine binary signals across profitability (positive ROA, positive cash flow, improving ROA, earnings quality), leverage (decreasing debt, improving liquidity, no share dilution), and operating efficiency (improving gross margin, improving asset turnover). Scores of 7 to 9 indicate strong and improving fundamentals. Learn more in our complete guide to financial health indicators.
Are Service Crp Intr's earnings high quality?
Service Crp Intr (SCI) has an earnings quality ratio of 1.74x, considered cash-backed (high quality). This ratio compares operating cash flow to net income. A ratio above 1.0x means the company generates more cash than its reported earnings, indicating sustainable, cash-backed profits. Ratios below 1.0x suggest earnings rely on accounting accruals rather than actual cash generation. Learn more in our complete guide to financial health indicators.
Can Service Crp Intr cover its interest payments?
Service Crp Intr (SCI) has an interest coverage ratio of 3.83x, meaning it can adequately cover its interest obligations. This ratio divides operating income by interest expense. Ratios above 5x indicate strong debt-servicing ability, while ratios below 2x suggest the company may face difficulty meeting interest payments if earnings decline. Learn more in our complete guide to financial health indicators.
How financially healthy is Service Crp Intr?
Service Crp Intr (SCI) scores 49 out of 100 on our Financial Health Score, indicating moderate standing within its operating companies peer group. The score is a 0-100 composite of six dimensions (Profitability, Growth, Leverage, Liquidity, Cash Flow, Returns), each ranked as a percentile relative to companies in the same scoring family (banks against banks, REITs against REITs, and so on) rather than across all industries. It rates the quality of the business, not whether the stock is fairly priced, and is not financial advice. Learn more in our complete guide to financial health indicators.