SERVICE CORP INTERNATIONAL (SCI)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

Revenue Quarterly

0 400M 800M 1.2B Q3 '16: 721.5M Q4 '16: 809.1M Q1 '17: 777.7M Q2 '17: 773.2M Q3 '17: 731.3M Q4 '17: 812.7M Q1 '18: 794.5M Q2 '18: 796.1M Q3 '18: 778.8M Q4 '18: 820.8M Q1 '19: 798.2M Q2 '19: 812.6M Q3 '19: 769.2M Q4 '19: 850.8M Q1 '20: 803M Q2 '20: 820M Q3 '20: 918.2M Q4 '20: 970.3M Q1 '21: 1.1B Q2 '21: 987.5M Q3 '21: 1B Q4 '21: 1B Q1 '22: 1.1B Q2 '22: 990.9M Q3 '22: 977.7M Q4 '22: 1B Q1 '23: 1B Q2 '23: 1B Q3 '23: 1B Q4 '23: 1.1B Q1 '24: 1B Q2 '24: 1B Q3 '24: 1B Q4 '24: 1.1B Q1 '25: 1.1B Q2 '25: 1.1B Q3 '25: 1.1B Q4 '25: 1.1B Q1 '26: 1.1B Q2 '26: 1.1B Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Gross Profit Quarterly

0 150M 300M 450M Q3 '16: 140.7M Q4 '16: 210.8M Q1 '17: 177.2M Q2 '17: 183.5M Q3 '17: 149.8M Q4 '17: 212.2M Q1 '18: 195.8M Q2 '18: 188.1M Q3 '18: 166.2M Q4 '18: 210.3M Q1 '19: 191.8M Q2 '19: 191.1M Q3 '19: 159.7M Q4 '19: 217.9M Q1 '20: 179M Q2 '20: 218.8M Q3 '20: 263.7M Q4 '20: 315.4M Q1 '21: 382.4M Q2 '21: 273.3M Q3 '21: 338M Q4 '21: 329.3M Q1 '22: 376.9M Q2 '22: 266.6M Q3 '22: 231M Q4 '22: 280.1M Q1 '23: 289.1M Q2 '23: 261.5M Q3 '23: 253.7M Q4 '23: 287.6M Q1 '24: 274.2M Q2 '24: 257.9M Q3 '24: 252.6M Q4 '24: 305.9M Q1 '25: 291.4M Q2 '25: 271.4M Q3 '25: 265.5M Q4 '25: 311.7M Q1 '26: 286.5M Q2 '26: 273.5M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Operating Income Quarterly

0 150M 300M 450M Q3 '16: 114.4M Q4 '16: 179.3M Q1 '17: 139.9M Q2 '17: 143.9M Q3 '17: 109.4M Q4 '17: 178M Q1 '18: 163.7M Q2 '18: 162M Q3 '18: 132.3M Q4 '18: 172.7M Q1 '19: 147M Q2 '19: 150.1M Q3 '19: 128.6M Q4 '19: 240.9M Q1 '20: 151.8M Q2 '20: 182.3M Q3 '20: 223.2M Q4 '20: 285.4M Q1 '21: 342M Q2 '21: 245.8M Q3 '21: 304.3M Q4 '21: 298.5M Q1 '22: 335.7M Q2 '22: 221.2M Q3 '22: 203.4M Q4 '22: 167M Q1 '23: 245.6M Q2 '23: 233.5M Q3 '23: 223M Q4 '23: 242.1M Q1 '24: 232.2M Q2 '24: 220.8M Q3 '24: 212.4M Q4 '24: 262.2M Q1 '25: 251.7M Q2 '25: 224.5M Q3 '25: 226.4M Q4 '25: 275.6M Q1 '26: 243.8M Q2 '26: 231.6M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Net Income Quarterly

0 90M 180M 270M Q3 '16: 47.7M Q4 '16: 66.2M Q1 '17: 174.7M Q2 '17: 68.5M Q3 '17: 56.2M Q4 '17: 247.3M Q1 '18: 82M Q2 '18: 103.2M Q3 '18: 68.9M Q4 '18: 193M Q1 '19: 79.3M Q2 '19: 72.3M Q3 '19: 70.8M Q4 '19: 147.2M Q1 '20: 81.9M Q2 '20: 105.5M Q3 '20: 127.4M Q4 '20: 201M Q1 '21: 228.9M Q2 '21: 157.7M Q3 '21: 209.9M Q4 '21: 206.5M Q1 '22: 219.5M Q2 '22: 132.7M Q3 '22: 120.8M Q4 '22: 92.3M Q1 '23: 144.8M Q2 '23: 132.2M Q3 '23: 122M Q4 '23: 138.4M Q1 '24: 131.3M Q2 '24: 118.2M Q3 '24: 117.8M Q4 '24: 151.4M Q1 '25: 142.9M Q2 '25: 122.9M Q3 '25: 117.5M Q4 '25: 159.4M Q1 '26: 135.8M Q2 '26: 124.8M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Cost of Revenue Quarterly

0 300M 600M 900M Q3 '16: 580.7M Q4 '16: 598.3M Q1 '17: 600.5M Q2 '17: 589.7M Q3 '17: 581.6M Q4 '17: 600.5M Q1 '18: 598.7M Q2 '18: 608M Q3 '18: 612.6M Q4 '18: 610.6M Q1 '19: 606.4M Q2 '19: 621.4M Q3 '19: 609.5M Q4 '19: 632.9M Q1 '20: 623.9M Q2 '20: 601.3M Q3 '20: 654.6M Q4 '20: 654.9M Q1 '21: 695.5M Q2 '21: 714.2M Q3 '21: 696.4M Q4 '21: 714M Q1 '22: 735.5M Q2 '22: 724.2M Q3 '22: 746.8M Q4 '22: 747.6M Q1 '23: 739.6M Q2 '23: 751.9M Q3 '23: 748.2M Q4 '23: 768.2M Q1 '24: 771.2M Q2 '24: 776.1M Q3 '24: 761.3M Q4 '24: 787.1M Q1 '25: 782.8M Q2 '25: 794M Q3 '25: 792.6M Q4 '25: 799.9M Q1 '26: 810M Q2 '26: 829.8M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Operating Cash Flow Quarterly

0 150M 300M 450M Q3 '16: 133M Q4 '16: 130.5M Q1 '17: 188.1M Q2 '17: 34.4M Q3 '17: 167M Q4 '17: 113.9M Q1 '18: 211.5M Q2 '18: 103.9M Q3 '18: 136.9M Q4 '18: 163.6M Q1 '19: 184.9M Q2 '19: 78M Q3 '19: 209.3M Q4 '19: 156.6M Q1 '20: 180M Q2 '20: 184.3M Q3 '20: 195.1M Q4 '20: 244.9M Q1 '21: 297.6M Q2 '21: 192.2M Q3 '21: 240.6M Q4 '21: 190.2M Q1 '22: 332.2M Q2 '22: 140.7M Q3 '22: 182.6M Q4 '22: 170.3M Q1 '23: 219.6M Q2 '23: 144.1M Q3 '23: 227.8M Q4 '23: 277.6M Q1 '24: 220.1M Q2 '24: 196.9M Q3 '24: 263.8M Q4 '24: 264.1M Q1 '25: 311.1M Q2 '25: 166.4M Q3 '25: 252.3M Q4 '25: 212.9M Q1 '26: 333.8M Q2 '26: 238.6M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Free Cash Flow Quarterly

-100M 0 100M 200M 300M Q3 '16: 85M Q4 '16: 68.3M Q1 '17: 148M Q2 '17: -10.8M Q3 '17: 110.7M Q4 '17: 41M Q1 '18: 165.2M Q2 '18: 47.3M Q3 '18: 73.8M Q4 '18: 94M Q1 '19: 133.3M Q2 '19: 16.9M Q3 '19: 144.8M Q4 '19: 93.8M Q1 '20: 127.7M Q2 '20: 131.8M Q3 '20: 144.4M Q4 '20: 178.3M Q1 '21: 255.3M Q2 '21: 131.3M Q3 '21: 166M Q4 '21: 64.4M Q1 '22: 275.4M Q2 '22: 45M Q3 '22: 82.2M Q4 '22: 53.3M Q1 '23: 141.7M Q2 '23: 45M Q3 '23: 137.1M Q4 '23: 183.5M Q1 '24: 140.8M Q2 '24: 105.2M Q3 '24: 167.3M Q4 '24: 157.9M Q1 '25: 233M Q2 '25: 83.4M Q3 '25: 150.7M Q4 '25: 87.2M Q1 '26: 253.9M Q2 '26: 142.9M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 80M 160M 240M Q2 '13: 215.9M Q3 '13: 216.4M Q1 '14: 217.2M Q2 '14: 216M Q3 '14: 213M Q1 '15: 207.8M Q2 '15: 206.7M Q3 '15: 203.4M Q1 '16: 198M Q2 '16: 196.7M Q3 '16: 196.6M Q1 '17: 192.9M Q2 '17: 192.1M Q3 '17: 192.2M Q1 '18: 189.9M Q2 '18: 187.2M Q3 '18: 185.5M Q1 '19: 185.3M Q2 '19: 185.7M Q3 '19: 185.8M Q1 '20: 183.6M Q2 '20: 179.7M Q3 '20: 178.1M Q1 '21: 172.4M Q2 '21: 170.9M Q3 '21: 170M Q1 '22: 163.8M Q2 '22: 161.3M Q3 '22: 159.1M Q1 '23: 155.3M Q2 '23: 153.1M Q3 '23: 152.3M Q1 '24: 147.9M Q2 '24: 146.8M Q3 '24: 146.2M Q1 '25: 145.3M Q2 '25: 143M Q3 '25: 141.4M Q1 '26: 139.9M Q2 '26: 138.3M Q3 '14 Q2 '16 Q1 '18 Q3 '19 Q2 '21 Q1 '23 Q3 '24 Q2 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

0.00 2.00 4.00 6.00 Q3 '16: 0.92 Q4 '16: 0.90 Q1 '17: 1.57 Q2 '17: 1.85 Q3 '17: 1.90 Q4 '17: 2.85 Q1 '18: 2.37 Q2 '18: 2.56 Q3 '18: 2.64 Q4 '18: 2.39 Q1 '19: 2.39 Q2 '19: 2.23 Q3 '19: 2.24 Q4 '19: 1.99 Q1 '20: 2.01 Q2 '20: 2.21 Q3 '20: 2.55 Q4 '20: 2.91 Q1 '21: 3.79 Q2 '21: 4.12 Q3 '21: 4.63 Q4 '21: 4.71 Q1 '22: 4.72 Q2 '22: 4.62 Q3 '22: 4.15 Q4 '22: 3.52 Q1 '23: 3.11 Q2 '23: 3.15 Q3 '23: 3.19 Q4 '23: 3.52 Q1 '24: 3.48 Q2 '24: 3.43 Q3 '24: 3.44 Q4 '24: 3.54 Q1 '25: 3.63 Q2 '25: 3.68 Q3 '25: 3.70 Q4 '25: 3.79 Q1 '26: 3.78 Q2 '26: 3.82 Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.