15 years of revenue, profit, cash flow and balance-sheet history through FY2025,
from SEC filings — with a computed, factual read of the trend.
Updated Overview →
Growth & profitability
Revenue has grown 4.2% per year over the past 5 years.
Net income has grown slower than revenue (1.0% vs 4.2% per year).
Operating margin has contracted, at 22.7% in the latest year.
Free cash flow has declined 1.0% per year over the past 5 years.
Financial health
Total debt ($5.1B) exceeds cash ($244M); net debt is $4.9B.
Total debt has grown in line with revenue (6.3% vs 4.2% per year).
Operating income covered interest expense 3.8× in the latest year, down from 5.2× 5 years ago.
Total debt is 5.3× EBITDA.
Shareholder returns
Dividends have been paid for 15 consecutive years, consuming 33.8% of earnings and 33.1% of free cash flow.
The dividend has grown 6.0% per year over the past 5 years.
Revenue & net income
RevenueNet income
Margins (gross / operating / net)
GrossOperatingNet
Free cash flow (CFO − capex)
Free cash flow
Cash vs total debt
CashTotal debt
Cash flow: operating / investing / financing
OperatingInvestingFinancing
Key annual figures
FY
Revenue
Net income
Gross M
Op M
FCF
Total debt
Cash
2025
$4.3B
$543M
26.5%
22.7%
$554M
$5.1B
$244M
2024
$4.2B
$519M
26.1%
22.2%
$571M
$4.8B
$219M
2023
$4.1B
$537M
26.6%
23.0%
$507M
$4.7B
$222M
2022
$4.1B
$565M
28.1%
22.6%
$456M
$4.3B
$192M
2021
$4.1B
$803M
31.9%
28.7%
$617M
$4.0B
$269M
2020
$3.5B
$516M
28.3%
24.0%
$582M
$3.8B
$231M
2019
$3.2B
$370M
23.5%
20.6%
$389M
$3.6B
$186M
2018
$3.2B
$447M
23.8%
19.8%
$380M
$3.6B
$199M
2017
$3.1B
$547M
23.4%
18.5%
$289M
$3.5B
$330M
2016
$3.0B
$177M
22.3%
16.9%
$296M
$3.3B
$195M
2015
$3.0B
$234M
22.6%
18.4%
$321M
$3.2B
$135M
2014
$3.0B
$172M
22.6%
20.3%
$173M
$3.1B
$177M
2013
$2.6B
$147M
21.5%
15.2%
$272M
$3.3B
$142M
2012
$2.4B
$154M
21.7%
16.6%
$254M
$2.0B
$89M
2011
$2.3B
$145M
20.6%
15.7%
$270M
$1.9B
$124M
Revenue & net income
RevenueNet income
Margins (gross / operating / net)
GrossOperatingNet
Free cash flow (CFO − capex, quarterly)
Free cash flow
Cash vs total debt
CashTotal debt
Cash flow: operating / investing / financing
OperatingInvestingFinancing
Key quarterly figures
Quarter
Revenue
Net income
Gross M
Op M
FCF
Total debt
Cash
Mar '26
$1.1B
$136M
26.1%
22.2%
$254M
$5.2B
$258M
Dec '25
$1.1B
$159M
28.0%
24.8%
$87M
$5.1B
$244M
Sep '25
$1.1B
$117M
25.1%
21.4%
$151M
$5.0B
$241M
Jun '25
$1.1B
$123M
25.5%
21.1%
$83M
$5.0B
$255M
Mar '25
$1.1B
$143M
27.1%
23.4%
$233M
$4.8B
$227M
Dec '24
$1.1B
$151M
28.0%
24.0%
$158M
$4.8B
$219M
Sep '24
$1.0B
$118M
24.9%
20.9%
$167M
$4.8B
$185M
Jun '24
$1.0B
$118M
24.9%
21.4%
$105M
$4.8B
$184M
Mar '24
$1.0B
$131M
26.2%
22.2%
$141M
$4.7B
$206M
Dec '23
$1.1B
$138M
27.2%
22.9%
$184M
$4.7B
$222M
Sep '23
$1.0B
$122M
25.3%
22.3%
$137M
$4.6B
$173M
Jun '23
$1.0B
$132M
25.8%
23.0%
$45M
$4.5B
$173M
Mar '23
$1.0B
$145M
28.1%
23.9%
$142M
$4.4B
$158M
Dec '22
$1.0B
$92M
27.3%
16.2%
$53M
$4.3B
$192M
Sep '22
$978M
$121M
23.6%
20.8%
$82M
$4.2B
$168M
Jun '22
$991M
$133M
26.9%
22.3%
$45M
$4.0B
$206M
Mar '22
$1.1B
$220M
33.9%
30.2%
$275M
$4.0B
$301M
Dec '21
$1.0B
$207M
31.6%
28.6%
$64M
$4.0B
$269M
Sep '21
$1.0B
$210M
32.7%
29.4%
$166M
$3.8B
$407M
Jun '21
$988M
$158M
27.7%
24.9%
$131M
$3.8B
$437M
Valuation over time
How the market has priced SCI against its own fundamentals since 2023-03 —
each month-end's share price set against the most recent annual filing, so the multiple moves
as price runs ahead of (or behind) earnings. Split-adjusted.
The price-to-earnings ratio has risen from 16.8× (Mar '23) to 18.5× (Jun '26).
The price-to-sales ratio has risen from 2.3× (Mar '23) to 2.3× (Jun '26).
The dividend yield has risen from 1.7% (Mar '23) to 1.8% (Jun '26).
Price / earnings (P/E)
P/E
Price / sales (P/S)
P/S
Dividend yield (%)
Dividend yield %
Frequently asked questions
Is SCI growing its revenue and profit?
Over the past 5 years, Service Corp International's revenue has grown 4.2% per year, and net income grown 1.0% per year. These are computed facts, not advice.
How much debt does SCI have?
As of FY2025, Service Corp International reported $5.1B of total debt against $244M of cash; operating income covered interest expense 3.8×.
What is SCI's profit margin?
In FY2025, gross margin was 26.5%, operating margin 22.7%, and net margin 12.6%.
What is SCI's P/E ratio?
As of Jun '26, Service Corp International traded at a price-to-earnings ratio of about 18.5× (market cap ÷ latest annual net income). The valuation charts above show how its P/E, P/S and dividend yield have moved with the share price. These are computed facts, not advice.
Where does this data come from?
All figures are extracted from the company’s SEC EDGAR/XBRL filings — 10-K annual reports and 10-Q quarterly reports (use the Annual / Quarterly toggle). Quarterly figures are derived from the as-filed statements (year-to-date amounts are differenced into discrete quarters). Growth rates and ratios are computed by tradmap; nothing here is investment advice.
Source: SEC EDGAR / XBRL (10-K + 10-Q filings) · prices EOD (Databento), corporate-action-adjusted ·
growth rates, valuation multiples & ratios computed by tradmap. Valuation uses each month-end price
against the latest annual filing. Informational only — not investment advice.