NYSE: SCI

SERVICE CORP INTERNATIONAL

CIK 0000089089 · Consumer Discretionary · SIC 7200 · Personal Services

Large Revenue $4.3B Assets $18.6B as of Jul 19, 2026

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8-K Filed Jun 12, 2026 · Period ending Jun 11, 2026

Service Corp increases share buyback authorization by $472M to $600M total

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8-K Filed May 8, 2026 · Period ending May 6, 2026

SCI shareholders approve governance changes giving board authority to fill vacancies

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8-K Filed May 8, 2026 · Period ending May 6, 2026

Summary not yet generated.

8-K Filed May 6, 2026 · Period ending May 6, 2026

Service Corp raises quarterly dividend 6% to $0.36 per share

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10-Q Filed Apr 30, 2026 · Period ending Mar 31, 2026

SCI boosts Q1 buybacks 9% to 1.79M shares; repurchase authorization rises to $215M

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10-K Filed Feb 12, 2026 · Period ending Dec 31, 2025

Summary not yet generated.

10-Q Filed Oct 30, 2025 · Period ending Sep 30, 2025

Summary not yet generated.

10-Q Filed May 1, 2025 · Period ending Mar 31, 2025

Summary not yet generated.

10-K Filed Feb 13, 2025 · Period ending Dec 31, 2024

Summary not yet generated.

Latest financial statements

From 10-Q filed Apr 30, 2026 (period ending Mar 31, 2026). SEC XBRL (companyfacts) — not generated by the model.

SEC XBRL

Consolidated Statements of Operations (Unaudited)

Description Q1 ended Mar 31, 2026 Q1 ended Mar 31, 2025
Revenue:
Total revenue / net sales 1,096 1,074
Cost of revenue / cost of sales 810.0 782.8
Gross profit 286.5 291.4
Operating expenses:
General and administrative 43.9 44.7
Operating income 243.8 251.7
Interest expense 64.0 61.5
Other income/(expense), net 1.4 3.2
Income before income taxes 181.2 193.4
Income tax expense/(benefit) 45.3 50.4
Net income 135.8 142.9
Basic earnings per share 0.98 0.99
Diluted earnings per share 0.97 0.98

Consolidated Balance Sheets (Unaudited)

Description Mar 31, 2026 Mar 31, 2025
Current assets:
Cash and equivalents 258.0 227.2
Inventories 38.4 33.3
Prepaid expenses and other current assets 28.9 34.2
Other current assets 122.5 97.4
Total current assets 447.7 392.0
Property, plant and equipment, net 2,790 2,587
Goodwill 2,173 2,086
Deferred income taxes and other assets 1,307 1,323
Other long-term assets 11,856 10,927
TOTAL ASSETS 18,575 17,316
Current liabilities:
Current portion of long-term debt 57.3 87.7
Income taxes payable 4.8 42.2
Other current liabilities 728.5 641.8
Total current liabilities 790.6 771.7
Long-term debt 5,106
Deferred income taxes and other liabilities 543.8 506.7
Shareholders' equity:
Capital in excess of stated value 982.0 980.5
Accumulated other comprehensive income (loss) 5.3 (6.7)
Retained earnings (deficit) 459.0 534.0
Total shareholders' equity 1,584 1,651
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY 18,575 17,316

Consolidated Statements of Cash Flows (Unaudited)

Description Q1 ended Mar 31, 2026 Q1 ended Mar 31, 2025
Operating Activities:
Net cash from operating activities 333.8 311.1
Investing Activities:
Net cash from investing activities (132.3) (90.7)
Financing Activities:
Net cash from financing activities (184.9) (205.7)
Net increase/(decrease) in cash 14.5 14.8

Amounts in millions USD; EPS as reported. Line labels are presentation-friendly mappings of filer XBRL tags — not a re-audit of the full statements. Use EDGAR for interactive notes and detail. Interactive statements & notes on EDGAR ↗

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