FN2 Earnings Intelligence
Service Corporation International balance sheet
Service Corporation International (SCI) Balance Sheet (annual) derived from persisted SEC financial facts.
Key Stats
USD in millions, except per-share values and percentages.
| Metric | 12/31/2021 | 12/31/2022 | 12/31/2023 | 12/31/2024 | 12/31/2025 | 12/31/2026 est. | 12/31/2027 est. |
|---|---|---|---|---|---|---|---|
| Market Cap | - | - | - | - | - | - | - |
| - Cash | $268.6 | $191.9 | $221.6 | $218.8 | $243.6 | - | - |
| + Debt | - | - | - | - | - | - | - |
| Enterprise Value | - | - | - | - | - | - | - |
| Revenue | $4,143.1 | $4,108.7 | $4,099.8 | $4,186.4 | $4,309.2 | $4,468.8 | $4,628 |
| % Growth | 18.0% | -0.8% | -0.2% | 2.1% | 2.9% | 3.7% | 3.6% |
| Gross Profit | $1,303.6 | $1,154.6 | $1,091.8 | $1,090.7 | $1,140.1 | - | - |
| % Margin | 31.5% | 28.1% | 26.6% | 26.1% | 26.5% | - | - |
| EBITDA | $1,350 | $1,102.6 | $1,135.5 | $1,135.9 | $1,197.7 | - | - |
| % Margin | 32.6% | 26.8% | 27.7% | 27.1% | 27.8% | - | - |
| Net Income | $802.9 | $565.3 | $537.3 | $518.6 | $542.6 | - | - |
| % Margin | 19.4% | 13.8% | 13.1% | 12.4% | 12.6% | - | - |
| Diluted EPS | $4.72 | $3.53 | $3.53 | $3.53 | $3.80 | $4.16 | $4.55 |
| % Growth | 63.9% | -25.2% | 0.0% | 0.0% | 7.6% | 9.4% | 9.4% |
| Operating Cash Flow | $920.6 | $825.7 | $869 | $944.9 | $942.8 | - | - |
| CapEx | $303.7 | $369.7 | $361.8 | $389.1 | $388.6 | - | - |
| Free Cash Flow | $616.9 | $456 | $507.2 | $555.8 | $554.2 | - | - |
Historical market capitalization is not persisted, so Market Cap and Enterprise Value remain unavailable rather than mixing today's market value into prior periods.
Income Statement
USD in millions, except per-share values and percentages.
| Metric | 12/31/2021 | 12/31/2022 | 12/31/2023 | 12/31/2024 | 12/31/2025 | 12/31/2026 est. | 12/31/2027 est. |
|---|---|---|---|---|---|---|---|
| Revenue | $4,143.1 | $4,108.7 | $4,099.8 | $4,186.4 | $4,309.2 | $4,468.8 | $4,628 |
| Gross Profit | $1,303.6 | $1,154.6 | $1,091.8 | $1,090.7 | $1,140.1 | - | - |
| EBITDA | $1,350 | $1,102.6 | $1,135.5 | $1,135.9 | $1,197.7 | - | - |
| Net Income | $802.9 | $565.3 | $537.3 | $518.6 | $542.6 | - | - |
| Diluted EPS | $4.72 | $3.53 | $3.53 | $3.53 | $3.80 | $4.16 | $4.55 |
Balance Sheet
USD in millions, except per-share values and percentages.
| Metric | 12/31/2021 | 12/31/2022 | 12/31/2023 | 12/31/2024 | 12/31/2025 |
|---|---|---|---|---|---|
| Cash & Equivalents | $268.6 | $191.9 | $221.6 | $218.8 | $243.6 |
| Short-term Debt | - | - | - | - | - |
| Long-term Debt | $3,901.3 | $4,251.1 | $4,649.2 | $4,751.4 | $5,083 |
| Total Debt | - | - | - | - | - |
Cash Flow
USD in millions, except per-share values and percentages.
| Metric | 12/31/2021 | 12/31/2022 | 12/31/2023 | 12/31/2024 | 12/31/2025 |
|---|---|---|---|---|---|
| Operating Cash Flow | $920.6 | $825.7 | $869 | $944.9 | $942.8 |
| Capital Expenditure | $303.7 | $369.7 | $361.8 | $389.1 | $388.6 |
| Free Cash Flow | $616.9 | $456 | $507.2 | $555.8 | $554.2 |
Ratios
USD in millions, except per-share values and percentages.
| Metric | 12/31/2021 | 12/31/2022 | 12/31/2023 | 12/31/2024 | 12/31/2025 |
|---|---|---|---|---|---|
| Revenue Growth | 18.0% | -0.8% | -0.2% | 2.1% | 2.9% |
| Gross Margin | 31.5% | 28.1% | 26.6% | 26.1% | 26.5% |
| EBITDA Margin | 32.6% | 26.8% | 27.7% | 27.1% | 27.8% |
| Net Margin | 19.4% | 13.8% | 13.1% | 12.4% | 12.6% |
| FCF Margin | 14.9% | 11.1% | 12.4% | 13.3% | 12.9% |
| Diluted EPS Growth | 63.9% | -25.2% | 0.0% | 0.0% | 7.6% |
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