Service Corp International › Financials
Ten years from Service Corp International’s own SEC filings. Fiscal years end in December.
| Dec 2016fiscal year | Dec 2017fiscal year | Dec 2018fiscal year | Dec 2019fiscal year | Dec 2020fiscal year | Dec 2021fiscal year | Dec 2022fiscal year | Dec 2023fiscal year | Dec 2024fiscal year | Dec 2025fiscal year | Last 12 monthsto Jun 2026 | Latest quarterJun 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $3.03B | $3.10B | $3.19B | $3.23B | $3.51B | $4.14B | $4.11B | $4.10B | $4.19B | $4.31B | $4.37B | — |
| Gross profit | $676.9M | $722.8M | $760.3M | $760.6M | $992.4M | $1.32B | $1.15B | $1.09B | $1.09B | $1.14B | $1.14B | — |
| Operating income | $513.3M | $571.1M | $630.7M | $666.6M | $842.8M | $1.19B | $927.3M | $944.3M | $927.7M | $978.1M | $977.3M | — |
| Net income | $177.0M | $546.7M | $447.2M | $369.6M | $515.9M | $802.9M | $565.3M | $537.3M | $518.6M | $542.6M | $537.5M | — |
| Earnings per share, diluted | $0.90 | $2.84 | $2.39 | $1.99 | $2.88 | $4.72 | $3.53 | $3.53 | $3.53 | $3.80 | — | — |
| Dec 2016fiscal year | Dec 2017fiscal year | Dec 2018fiscal year | Dec 2019fiscal year | Dec 2020fiscal year | Dec 2021fiscal year | Dec 2022fiscal year | Dec 2023fiscal year | Dec 2024fiscal year | Dec 2025fiscal year | Last 12 monthsto Jun 2026 | Latest quarterJun 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash and equivalents | $195.0M | $330.0M | $198.8M | $186.3M | $230.9M | $268.6M | $191.9M | $221.6M | $218.8M | $243.6M | — | $260.4M |
| Total assets | $12.04B | $12.86B | $12.69B | $13.68B | $14.52B | $15.69B | $15.07B | $16.36B | $17.38B | $18.65B | — | $19.21B |
| Debt | $3.29B | $3.47B | $3.60B | $3.58B | $3.74B | $3.97B | $4.34B | $4.71B | $4.84B | $5.14B | — | $5.30B |
| Total liabilities | $10.94B | $11.46B | $11.05B | $11.85B | $12.76B | $13.78B | $13.39B | $14.81B | $15.70B | $17.02B | — | $17.68B |
| Shareholders' equity | $1.09B | $1.41B | $1.64B | $1.82B | $1.75B | $1.91B | $1.67B | $1.54B | $1.68B | $1.64B | — | $1.54B |
| Dec 2016fiscal year | Dec 2017fiscal year | Dec 2018fiscal year | Dec 2019fiscal year | Dec 2020fiscal year | Dec 2021fiscal year | Dec 2022fiscal year | Dec 2023fiscal year | Dec 2024fiscal year | Dec 2025fiscal year | Last 12 monthsto Jun 2026 | Latest quarterJun 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | $489.0M | $503.4M | $615.8M | $628.8M | $804.4M | $920.6M | $825.7M | $869.0M | $944.9M | $942.8M | $1.04B | — |
| Capital spending | $193.4M | $214.5M | $235.5M | $240.0M | $222.2M | $303.7M | $369.7M | $361.8M | $373.7M | $388.6M | $402.9M | — |
| Free cash flow | $295.6M | $288.9M | $380.3M | $388.8M | $582.1M | $616.9M | $456.0M | $507.2M | $571.3M | $554.2M | $634.7M | — |
| Buybacks | $227.9M | $199.6M | $277.6M | $129.6M | $516.9M | $554.3M | $660.9M | $544.8M | $253.7M | $461.0M | $403.4M | — |
| Dividends | $98.4M | $108.8M | $123.8M | $131.4M | $137.4M | $146.9M | $160.0M | $168.0M | $174.3M | $183.6M | $188.8M | — |
| Returned to shareholders | $326.3M | $308.4M | $401.5M | $261.0M | $654.3M | $701.2M | $820.9M | $712.8M | $428.0M | $644.6M | $592.2M | — |
| Stock-based pay | $14.1M | $14.8M | $15.6M | $15.0M | $14.1M | $14.2M | $14.7M | $17.0M | $18.8M | $17.6M | $18.4M | — |
Every column links to the filing it comes from on EDGAR. Last 12 months adds the latest year to date to the last 10-K and takes away the same months a year earlier. Debt is long-term debt including the part due within a year. A dash means the company did not report that line in a form we can read, never a zero. Market cap uses the latest closing price and the share count from the cover of the latest filing. How we count
$11.09B at $81.37 a share, with 136,291,587 shares outstanding as of Jul 30, 2026, from the cover of its latest SEC filing.
Revenue of $4.37B and net income of $537.5M in the last 12 months to Jun 2026.
Service Corp International reported $5.30B of debt and $260.4M of cash and equivalents on its balance sheet in Jun 2026.
Yes. Operating cash flow minus capital spending was $634.7M in the last 12 months to Jun 2026.
$644.6M in buybacks and dividends in fiscal 2025, from the cash flow statement.
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