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
Return on equity & assets (ROE / ROA)
ROEROA
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
ROE
ROA
FCF
Total debt
Cash
2025
$4.3B
$543M
26.5%
22.7%
33.1%
2.9%
$554M
$5.1B
$244M
2024
$4.2B
$519M
26.1%
22.2%
30.9%
3.0%
$571M
$4.8B
$219M
2023
$4.1B
$537M
26.6%
23.0%
34.9%
3.3%
$507M
$4.7B
$222M
2022
$4.1B
$565M
28.1%
22.6%
33.8%
3.8%
$456M
$4.3B
$192M
2021
$4.1B
$803M
31.9%
28.7%
42.1%
5.1%
$617M
$4.0B
$269M
2020
$3.5B
$516M
28.3%
24.0%
29.4%
3.6%
$582M
$3.8B
$231M
2019
$3.2B
$370M
23.5%
20.6%
20.3%
2.7%
$389M
$3.6B
$186M
2018
$3.2B
$447M
23.8%
19.8%
27.2%
3.5%
$380M
$3.6B
$199M
2017
$3.1B
$547M
23.4%
18.5%
38.8%
4.2%
$289M
$3.5B
$330M
2016
$3.0B
$177M
22.3%
16.9%
16.2%
1.5%
$296M
$3.3B
$195M
2015
$3.0B
$234M
22.6%
18.4%
19.7%
2.0%
$321M
$3.2B
$135M
2014
$3.0B
$172M
22.6%
20.3%
12.6%
1.4%
$173M
$3.1B
$177M
2013
$2.6B
$147M
21.5%
15.2%
10.0%
1.1%
$272M
$3.3B
$142M
2012
$2.4B
$154M
21.7%
16.6%
11.5%
1.6%
$254M
$2.0B
$89M
2011
$2.3B
$145M
20.6%
15.7%
10.4%
1.6%
$270M
$1.9B
$124M
Revenue & net income
RevenueNet income
Margins (gross / operating / net)
GrossOperatingNet
Return on equity & assets (ROE / ROA)
ROEROA
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
ROE
ROA
FCF
Total debt
Cash
Sep '26
$1.1B
$141M
24.6%
22.8%
9.0%
0.7%
$197M
$5.2B
$173M
Jun '26
$1.1B
$125M
24.8%
21.0%
8.1%
0.6%
$143M
$5.3B
$260M
Mar '26
$1.1B
$136M
26.1%
22.2%
8.6%
0.7%
$254M
$5.2B
$258M
Dec '25
$1.1B
$159M
28.0%
24.8%
9.7%
0.9%
$87M
$5.1B
$244M
Sep '25
$1.1B
$117M
25.1%
21.4%
7.5%
0.6%
$151M
$5.0B
$241M
Jun '25
$1.1B
$123M
25.5%
21.1%
7.9%
0.7%
$83M
$5.0B
$255M
Mar '25
$1.1B
$143M
27.1%
23.4%
8.7%
0.8%
$233M
$4.8B
$227M
Dec '24
$1.1B
$151M
28.0%
24.0%
9.0%
0.9%
$158M
$4.8B
$219M
Sep '24
$1.0B
$118M
24.9%
20.9%
7.2%
0.7%
$167M
$4.8B
$185M
Jun '24
$1.0B
$118M
24.9%
21.4%
7.7%
0.7%
$105M
$4.8B
$184M
Mar '24
$1.0B
$131M
26.2%
22.2%
8.3%
0.8%
$141M
$4.7B
$206M
Dec '23
$1.1B
$138M
27.2%
22.9%
9.0%
0.8%
$184M
$4.7B
$222M
Sep '23
$1.0B
$122M
25.3%
22.3%
7.5%
0.8%
$137M
$4.6B
$173M
Jun '23
$1.0B
$132M
25.8%
23.0%
8.0%
0.8%
$45M
$4.5B
$173M
Mar '23
$1.0B
$145M
28.1%
23.9%
8.9%
0.9%
$142M
$4.4B
$158M
Dec '22
$1.0B
$92M
27.3%
16.2%
5.5%
0.6%
$53M
$4.3B
$192M
Sep '22
$978M
$121M
23.6%
20.8%
7.2%
0.8%
$82M
$4.2B
$168M
Jun '22
$991M
$133M
26.9%
22.3%
7.2%
0.9%
$45M
$4.0B
$206M
Mar '22
$1.1B
$220M
33.9%
30.2%
11.9%
1.4%
$275M
$4.0B
$301M
Dec '21
$1.0B
$207M
31.6%
28.6%
10.8%
1.3%
$64M
$4.0B
$269M
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 16.6× (Mar '23) to 19.5× (Nov '26).
The price-to-sales ratio has risen from 2.3× (Mar '23) to 2.5× (Nov '26).
The dividend yield has risen from 1.7% (Mar '23) to 1.7% (Nov '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?
Service Corp International's P/E (TTM) is 18.84 as of the 2026-11-02 close — market cap ÷ net income over the trailing twelve months where four consecutive quarters are reported, otherwise the latest fiscal year, the same figure as on the SCI stock page. The valuation chart above sets each month-end's price against the latest annual net income instead, so its latest point (about 19.5× as of Nov '26) can differ. 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), split-adjusted; price return — dividends not reinvested ·
growth rates, valuation multiples & ratios computed by tradmap. Valuation uses each month-end price
against the latest annual filing. Informational only — not investment advice.