Income Statement

Revenue

+4%

+26%

10Y

Currency: USD

	Dec-2001	Mar-2002	Jun-2002	Sep-2002	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	211	194	181	170	158	155	150	146	140	134	130	122	119	112	106	105	104	105	106	113	123	134	144	149	147	143	140	136	134	132	131	127	129	130	130	132	128	129	131	132	134	134	134	134	135	134	133	138	142	155	168	173	178	176	172	173	173	173	169	165	162	160	162	166	169	172	175	178	182	185	188	188	186	183	177	171	163	155	150	148	151	154	157	162	172	187	206	224	239	250	255	259	258	255	255	254
Revenue	2 489 N/A	2 434 -2%	2 399 -1%	2 376 -1%	2 311 -3%	2 299 -1%	2 300 +0%	2 306 +0%	2 313 +0%	2 338 +1%	2 173 -7%	2 004 -8%	1 826 -9%	1 676 -8%	1 689 +1%	1 695 +0%	1 717 +1%	1 706 -1%	1 705 0%	1 703 0%	1 753 +3%	1 919 +9%	2 053 +7%	2 192 +7%	2 285 +4%	2 251 -1%	2 235 -1%	2 212 -1%	2 156 -3%	2 093 -3%	2 058 -2%	2 039 -1%	2 054 +1%	2 074 +1%	2 115 +2%	2 151 +2%	2 191 +2%	2 240 +2%	2 261 +1%	2 301 +2%	2 316 +1%	2 339 +1%	2 360 +1%	2 368 +0%	2 411 +2%	2 460 +2%	2 485 +1%	2 513 +1%	2 551 +2%	2 644 +4%	2 768 +5%	2 878 +4%	2 994 +4%	2 997 +0%	3 004 +0%	3 000 0%	2 986 0%	2 987 +0%	2 985 0%	2 992 +0%	3 031 +1%	3 060 +1%	3 082 +1%	3 091 +0%	3 095 +0%	3 112 +1%	3 135 +1%	3 182 +2%	3 190 +0%	3 194 +0%	3 210 +1%	3 201 0%	3 231 +1%	3 236 +0%	3 243 +0%	3 392 +5%	3 512 +4%	3 787 +8%	3 954 +4%	4 070 +3%	4 143 +2%	4 178 +1%	4 181 +0%	4 124 -1%	4 109 0%	4 025 -2%	4 048 +1%	4 072 +1%	4 100 +1%	4 116 +0%	4 137 +1%	4 149 +0%	4 186 +1%	4 215 +1%	4 247 +1%	4 291 +1%
Gross Profit
Cost of Revenue	(2 166)	(2 066)	(2 026)	(1 996)	(1 951)	(1 940)	(1 937)	(1 949)	(1 957)	(1 976)	(1 835)	(1 666)	(1 497)	(1 367)	(1 378)	(1 394)	(1 414)	(1 418)	(1 406)	(1 388)	(1 403)	(1 516)	(1 631)	(1 741)	(1 819)	(1 788)	(1 767)	(1 765)	(1 737)	(1 712)	(1 682)	(1 644)	(1 632)	(1 640)	(1 674)	(1 709)	(1 741)	(1 776)	(1 792)	(1 827)	(1 840)	(1 861)	(1 869)	(1 863)	(1 887)	(1 905)	(1 932)	(1 965)	(2 001)	(2 088)	(2 182)	(2 260)	(2 318)	(2 309)	(2 307)	(2 309)	(2 312)	(2 329)	(2 331)	(2 339)	(2 354)	(2 369)	(2 369)	(2 370)	(2 372)	(2 371)	(2 389)	(2 420)	(2 430)	(2 438)	(2 451)	(2 448)	(2 470)	(2 488)	(2 468)	(2 513)	(2 535)	(2 611)	(2 729)	(2 771)	(2 820)	(2 870)	(2 875)	(2 925)	(2 954)	(2 958)	(2 986)	(2 987)	(3 008)	(3 040)	(3 064)	(3 077)	(3 096)	(3 107)	(3 125)	(3 156)
Gross Profit	323 N/A	368 +14%	372 +1%	381 +2%	360 -5%	360 0%	363 +1%	357 -2%	356 0%	363 +2%	338 -7%	338 0%	328 -3%	309 -6%	312 +1%	301 -3%	303 +1%	288 -5%	299 +4%	314 +5%	350 +12%	403 +15%	422 +5%	451 +7%	467 +4%	463 -1%	467 +1%	447 -4%	419 -6%	381 -9%	376 -1%	395 +5%	421 +7%	434 +3%	441 +2%	443 +0%	449 +1%	463 +3%	469 +1%	473 +1%	477 +1%	478 +0%	491 +3%	505 +3%	523 +4%	555 +6%	553 0%	547 -1%	549 +0%	556 +1%	586 +5%	618 +6%	676 +9%	687 +2%	698 +2%	691 -1%	675 -2%	659 -2%	654 -1%	653 0%	677 +4%	691 +2%	713 +3%	722 +1%	723 +0%	741 +3%	746 +1%	762 +2%	760 0%	756 -1%	759 +0%	753 -1%	761 +1%	748 -2%	775 +4%	879 +13%	977 +11%	1 175 +20%	1 225 +4%	1 300 +6%	1 323 +2%	1 308 -1%	1 306 0%	1 199 -8%	1 155 -4%	1 067 -8%	1 062 0%	1 084 +2%	1 092 +1%	1 077 -1%	1 073 0%	1 072 0%	1 091 +2%	1 108 +2%	1 121 +1%	1 134 +1%
Operating Income
Operating Expenses	(71)	(68)	(110)	(141)	(185)	(162)	(139)	(144)	(187)	(218)	(203)	(175)	(131)	(98)	(98)	(93)	(85)	(87)	(86)	(87)	(95)	(108)	(117)	(128)	(138)	(129)	(118)	(102)	(90)	(82)	(89)	(94)	(102)	(106)	(107)	(110)	(104)	(104)	(105)	(103)	(102)	(102)	(102)	(103)	(122)	(127)	(131)	(141)	(155)	(180)	(195)	(201)	(185)	(164)	(151)	(139)	(131)	(128)	(131)	(130)	(119)	(116)	(119)	(119)	(129)	(133)	(125)	(138)	(145)	(153)	(151)	(140)	(127)	(116)	(124)	(136)	(141)	(146)	(138)	(138)	(158)	(148)	(165)	(165)	(237)	(240)	(229)	(220)	(157)	(154)	(158)	(169)	(139)	(142)	(146)	(141)
Selling, General & Administrative	(70)	(68)	(69)	(75)	(90)	(95)	(112)	(142)	(178)	(208)	(196)	(168)	(131)	(100)	(98)	(92)	(85)	(87)	(86)	(87)	(95)	(108)	(117)	(129)	(136)	(126)	(117)	(101)	(87)	(84)	(89)	(94)	(102)	(107)	(108)	(111)	(104)	(104)	(105)	(104)	(102)	(103)	(102)	(103)	(122)	(127)	(131)	(141)	(155)	(180)	(195)	(201)	(185)	(164)	(151)	(139)	(131)	(128)	(132)	(131)	(119)	(116)	(119)	(120)	(129)	(133)	(125)	(138)	(146)	(153)	(152)	(140)	(127)	(116)	(124)	(136)	(141)	(146)	(138)	(138)	(158)	(148)	(165)	(165)	(237)	(240)	(229)	(220)	(157)	(154)	(159)	(169)	(139)	(142)	(146)	(141)
Other Operating Expenses	(1)	0	(41)	(66)	(95)	(66)	(27)	0	(9)	(11)	(7)	(7)	0	0	0	0	0	0	0	0	0	0	0	0	(2)	(3)	(1)	(1)	(3)	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	252 N/A	300 +19%	262 -12%	240 -9%	176 -27%	198 +13%	224 +13%	213 -5%	169 -20%	145 -15%	136 -6%	163 +20%	198 +21%	211 +7%	214 +1%	209 -2%	218 +5%	201 -8%	213 +6%	227 +6%	255 +12%	294 +15%	304 +3%	323 +6%	329 +2%	335 +2%	349 +4%	345 -1%	329 -5%	299 -9%	287 -4%	301 +5%	320 +6%	327 +2%	334 +2%	332 -1%	346 +4%	359 +4%	364 +1%	370 +2%	375 +1%	375 +0%	389 +4%	402 +3%	401 0%	429 +7%	422 -2%	407 -4%	394 -3%	375 -5%	391 +4%	417 +7%	491 +18%	524 +7%	547 +4%	552 +1%	544 -2%	531 -2%	522 -2%	523 +0%	558 +7%	575 +3%	594 +3%	602 +1%	594 -1%	608 +2%	621 +2%	624 +0%	615 -1%	603 -2%	608 +1%	613 +1%	634 +3%	632 0%	651 +3%	744 +14%	836 +12%	1 029 +23%	1 087 +6%	1 161 +7%	1 166 +0%	1 160 0%	1 141 -2%	1 034 -9%	918 -11%	827 -10%	833 +1%	864 +4%	934 +8%	922 -1%	915 -1%	903 -1%	952 +5%	965 +1%	975 +1%	993 +2%
Pre-Tax Income
Interest Income Expense	(211)	(194)	(181)	(170)	(158)	(156)	(150)	(147)	(134)	(134)	(130)	(122)	(106)	(94)	(85)	(81)	(87)	(87)	(84)	(85)	(80)	(107)	(118)	(126)	48	60	59	58	(134)	(125)	(125)	(122)	(129)	(128)	(129)	(132)	(128)	(130)	(131)	(132)	(134)	(134)	(134)	(134)	(135)	(134)	(133)	(138)	(142)	(155)	(168)	(174)	(178)	(176)	(172)	(173)	(173)	(173)	(170)	(165)	(162)	(160)	(162)	(166)	(169)	(172)	(175)	(178)	(182)	(185)	(188)	(188)	(186)	(183)	(177)	(171)	(163)	(155)	(150)	(148)	(151)	(154)	(157)	(162)	(172)	(187)	(206)	(224)	(239)	(250)	(255)	(259)	(258)	(255)	(255)	(254)
Non-Reccuring Items	(483)	(622)	(784)	(777)	(155)	(200)	(15)	(17)	52	75	61	59	9	(34)	(26)	(50)	(40)	(38)	(32)	(36)	(76)	(82)	(81)	(46)	2	0	(2)	(24)	(36)	(18)	(19)	(4)	7	(2)	16	(1)	(1)	(3)	(25)	(14)	(15)	(11)	(4)	1	(24)	(25)	(29)	(26)	(6)	(8)	3	29	88	89	77	54	(0)	(5)	(52)	(55)	(67)	(67)	(15)	(28)	(23)	(24)	(18)	2	6	11	(13)	(31)	16	23	43	36	(11)	(15)	(14)	20	20	27	26	24	9	8	16	4	9	8	3	4	(24)	(18)	(24)	(28)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	23	37	24	30	15	26	31	25	8	28	28	21	9	5	3	(1)	(4)	5	4	14	(2)	8	10	(2)	8	0	(1)	(1)	5	(4)	(4)	(3)	1	(1)	3	3	3	6	1	1	(1)	2	0	2	4	(1)	0	(1)	(1)	2	3	2	2	0	0	0	(0)	(0)	(1)	(1)	(2)	(3)	(2)	(2)	(2)	(0)	2	2	3	3	2	2	0	(2)	(1)	(1)	1	2	2	1	11	2	0	(1)	2	3	5	7	5	6	7	9	6	6	8	6
Pre-Tax Income	(419) N/A	(480) -15%	(679) -41%	(677) +0%	(123) +82%	(132) -7%	89 N/A	74 -17%	96 +29%	114 +19%	95 -17%	121 +27%	109 -10%	88 -19%	107 +21%	78 -27%	87 +12%	81 -8%	101 +25%	120 +19%	97 -19%	113 +16%	114 +1%	150 +31%	387 +159%	395 +2%	406 +3%	379 -7%	163 -57%	152 -7%	139 -8%	173 +24%	199 +15%	196 -2%	224 +14%	202 -10%	220 +9%	232 +6%	209 -10%	225 +7%	226 +0%	233 +3%	252 +8%	272 +8%	246 -10%	268 +9%	260 -3%	242 -7%	245 +1%	215 -12%	229 +6%	275 +20%	403 +47%	437 +8%	452 +3%	434 -4%	370 -15%	352 -5%	300 -15%	301 +0%	327 +9%	345 +6%	414 +20%	406 -2%	400 -1%	412 +3%	430 +4%	449 +5%	442 -2%	432 -2%	408 -5%	395 -3%	464 +17%	470 +1%	516 +10%	608 +18%	662 +9%	863 +30%	925 +7%	1 034 +12%	1 046 +1%	1 036 -1%	1 010 -2%	895 -11%	756 -16%	651 -14%	648 0%	651 +0%	709 +9%	687 -3%	670 -2%	658 -2%	675 +3%	698 +3%	705 +1%	716 +2%
Net Income
Tax Provision	(45)	(73)	(7)	(8)	39	31	(34)	(28)	(26)	1	16	8	8	(13)	(30)	(24)	(32)	(30)	(36)	(42)	(45)	(53)	(66)	(76)	(144)	(145)	(137)	(124)	(66)	(61)	(57)	(75)	(76)	(76)	(87)	(78)	(93)	(96)	(87)	(86)	(79)	(78)	(86)	(99)	(92)	(104)	(99)	(96)	(93)	(80)	(96)	(153)	(226)	(240)	(234)	(185)	(135)	(131)	(116)	(118)	(149)	(41)	(57)	(40)	0	(104)	(103)	(110)	(10)	(3)	6	21	(95)	(98)	(110)	(146)	(146)	(200)	(209)	(236)	(242)	(242)	(241)	(215)	(190)	(159)	(157)	(159)	(171)	(163)	(160)	(152)	(157)	(168)	(169)	(181)
Income from Continuing Operations	(464)	(553)	(686)	(686)	(84)	(101)	56	46	69	116	111	129	117	75	76	54	55	50	65	78	53	61	48	74	243	250	269	255	98	91	82	98	123	120	137	125	127	136	122	138	146	155	166	172	154	165	161	147	152	135	133	122	177	197	218	250	235	221	184	183	177	305	357	366	401	308	326	339	432	429	414	416	370	373	406	462	516	663	715	798	803	794	769	680	566	491	491	492	538	524	510	506	519	530	535	535
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	(0)	0	(0)	0	0	(1)	0	(1)	(1)	(1)	(2)	(2)	(1)	(0)	(0)	(2)	(2)	(2)	(3)	(3)	(5)	(4)	(10)	(9)	(6)	(6)	(1)	(1)	(1)	(1)	(1)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(1)	(1)	(1)	(1)	(1)	(1)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)
Net Income (Common)	(623) N/A	(687) -10%	(819) -19%	(819) 0%	(235) +71%	(99) +58%	59 N/A	51 -15%	85 +69%	71 -16%	99 +39%	117 +19%	111 -6%	(74) N/A	(104) -39%	(127) -23%	(128) -1%	54 N/A	66 +22%	79 +20%	57 -28%	67 +19%	57 -15%	82 +44%	248 +203%	252 +2%	268 +6%	254 -5%	97 -62%	90 -7%	82 -9%	98 +20%	123 +25%	120 -3%	137 +14%	124 -9%	126 +2%	134 +6%	120 -11%	137 +14%	145 +6%	154 +6%	165 +7%	171 +3%	153 -11%	162 +6%	159 -2%	144 -9%	147 +2%	131 -11%	123 -6%	114 -7%	173 +51%	193 +12%	220 +14%	249 +14%	234 -6%	220 -6%	183 -17%	183 +0%	177 -3%	304 +72%	357 +17%	366 +2%	547 +50%	454 -17%	489 +8%	501 +3%	447 -11%	444 -1%	414 -7%	415 +0%	370 -11%	372 +1%	405 +9%	462 +14%	516 +12%	663 +28%	715 +8%	798 +12%	803 +1%	794 -1%	769 -3%	680 -12%	565 -17%	491 -13%	490 0%	491 +0%	537 +9%	524 -2%	510 -3%	506 -1%	519 +3%	530 +2%	535 +1%	535 0%
EPS (Diluted)	-2.18 N/A	-1.98 +9%	-2.78 -40%	-2.77 +0%	-0.79 +71%	-0.28 +65%	0.19 N/A	0.16 -16%	0.28 +75%	0.2 -29%	0.26 +30%	0.34 +31%	0.32 -6%	-0.23 N/A	-0.33 -43%	-0.39 -18%	-0.41 -5%	0.18 N/A	0.23 +28%	0.27 +17%	0.18 -33%	0.21 +17%	0.19 -10%	0.28 +47%	0.84 +200%	0.94 +12%	1.01 +7%	0.97 -4%	0.37 -62%	0.36 -3%	0.33 -8%	0.39 +18%	0.49 +26%	0.46 -6%	0.53 +15%	0.49 -8%	0.5 +2%	0.55 +10%	0.5 -9%	0.57 +14%	0.61 +7%	0.68 +11%	0.74 +9%	0.78 +5%	0.7 -10%	0.75 +7%	0.73 -3%	0.66 -10%	0.68 +3%	0.6 -12%	0.57 -5%	0.53 -7%	0.79 +49%	0.91 +15%	1.05 +15%	1.22 +16%	1.15 -6%	1.11 -3%	0.91 -18%	0.92 +1%	0.9 -2%	1.57 +74%	1.85 +18%	1.9 +3%	2.84 +49%	2.39 -16%	2.61 +9%	2.7 +3%	2.39 -11%	2.39 N/A	2.23 -7%	2.24 +0%	1.99 -11%	2.01 +1%	2.25 +12%	2.59 +15%	2.88 +11%	3.84 +33%	4.18 +9%	4.69 +12%	4.72 +1%	4.84 +3%	4.76 -2%	4.27 -10%	3.53 -17%	3.15 -11%	3.2 +2%	3.22 +1%	3.53 +10%	3.54 +0%	3.47 -2%	3.45 -1%	3.53 +2%	3.63 +3%	3.74 +3%	3.77 +1%

Income Statement Balance Sheet Cash Flow Statement

Service Corporation International
NYSE:SCI

Income Statement

Earnings Waterfall
Service Corporation International

Income Statement
Service Corporation International

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Service Corporation International NYSE:SCI

Income Statement

Earnings Waterfall Service Corporation International

Income Statement Service Corporation International

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Service Corporation International
NYSE:SCI

Earnings Waterfall
Service Corporation International

Income Statement
Service Corporation International