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 TTM

0 1.5B 3B 4.5B Q4 '09: 2.1B Q1 '10: 2.1B Q2 '10: 2.1B Q3 '10: 2.2B Q4 '10: 2.2B Q1 '11: 2.2B Q2 '11: 2.3B Q3 '11: 2.3B Q4 '11: 2.3B Q1 '12: 2.3B Q2 '12: 2.4B Q3 '12: 2.4B Q4 '12: 2.4B Q1 '13: 2.5B Q2 '13: 2.5B Q3 '13: 2.5B Q4 '13: 2.6B Q1 '14: 2.6B Q2 '14: 2.8B Q3 '14: 2.9B Q4 '14: 3B Q1 '15: 3B Q2 '15: 3B Q3 '15: 3B Q4 '15: 3B Q1 '16: 3B Q2 '16: 3B Q3 '16: 3B Q4 '16: 3B Q1 '17: 3.1B Q2 '17: 3.1B Q3 '17: 3.1B Q4 '17: 3.1B Q1 '18: 3.1B Q2 '18: 3.1B Q3 '18: 3.2B Q4 '18: 3.2B Q1 '19: 3.2B Q2 '19: 3.2B Q3 '19: 3.2B Q4 '19: 3.2B Q1 '20: 3.2B Q2 '20: 3.2B Q3 '20: 3.4B Q4 '20: 3.5B Q1 '21: 3.8B Q2 '21: 4B Q3 '21: 4.1B Q4 '21: 4.1B Q1 '22: 4.2B Q2 '22: 4.2B Q3 '22: 4.1B Q4 '22: 4.1B Q1 '23: 4B Q2 '23: 4B Q3 '23: 4.1B Q4 '23: 4.1B Q1 '24: 4.1B Q2 '24: 4.1B Q3 '24: 4.1B Q4 '24: 4.2B Q1 '25: 4.2B Q2 '25: 4.2B Q3 '25: 4.3B Q4 '25: 4.3B Q1 '26: 4.3B Q2 '26: 4.4B Q3 '10 Q4 '12 Q1 '15 Q2 '17 Q3 '19 Q4 '21 Q1 '24 Q2 '26

Gross Profit TTM

0 500M 1B 1.5B Q4 '09: 421.4M Q1 '10: 433.6M Q2 '10: 441.1M Q3 '10: 442.6M Q4 '10: 449.2M Q1 '11: 463.3M Q2 '11: 469M Q3 '11: 473.4M Q4 '11: 478.5M Q1 '12: 479.7M Q2 '12: 492.8M Q3 '12: 507M Q4 '12: 524.8M Q1 '13: 556.9M Q2 '13: 554.7M Q3 '13: 549.3M Q4 '13: 549.4M Q1 '14: 555.8M Q2 '14: 585.8M Q3 '14: 618.3M Q4 '14: 675.7M Q1 '15: 687.1M Q2 '15: 697.3M Q3 '15: 690.7M Q4 '15: 673.2M Q1 '16: 658.7M Q2 '16: 654.4M Q3 '16: 653.5M Q4 '16: 676.4M Q1 '17: 690.8M Q2 '17: 712.3M Q3 '17: 721.3M Q4 '17: 722.8M Q1 '18: 741.3M Q2 '18: 745.9M Q3 '18: 762.3M Q4 '18: 760.3M Q1 '19: 756.4M Q2 '19: 759.4M Q3 '19: 753M Q4 '19: 760.6M Q1 '20: 747.8M Q2 '20: 775.4M Q3 '20: 879.3M Q4 '20: 976.8M Q1 '21: 1.2B Q2 '21: 1.2B Q3 '21: 1.3B Q4 '21: 1.3B Q1 '22: 1.3B Q2 '22: 1.3B Q3 '22: 1.2B Q4 '22: 1.2B Q1 '23: 1.1B Q2 '23: 1.1B Q3 '23: 1.1B Q4 '23: 1.1B Q1 '24: 1.1B Q2 '24: 1.1B Q3 '24: 1.1B 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 '10 Q4 '12 Q1 '15 Q2 '17 Q3 '19 Q4 '21 Q1 '24 Q2 '26

Operating Income TTM

0 500M 1B 1.5B Q4 '09: 323.9M Q1 '10: 323.9M Q2 '10: 350.8M Q3 '10: 341.3M Q4 '10: 354M Q1 '11: 365.6M Q2 '11: 350.2M Q3 '11: 359.9M Q4 '11: 363.7M Q1 '12: 367.6M Q2 '12: 386.8M Q3 '12: 403.8M Q4 '12: 399.8M Q1 '13: 426.4M Q2 '13: 415.8M Q3 '13: 403.7M Q4 '13: 388M Q1 '14: 367.6M Q2 '14: 423.3M Q3 '14: 475.4M Q4 '14: 607.6M Q1 '15: 641.2M Q2 '15: 624.1M Q3 '15: 613.5M Q4 '15: 550.3M Q1 '16: 532.9M Q2 '16: 499.8M Q3 '16: 489.6M Q4 '16: 511.9M Q1 '17: 528.1M Q2 '17: 577.5M Q3 '17: 572.5M Q4 '17: 571.1M Q1 '18: 594.9M Q2 '18: 613M Q3 '18: 635.9M Q4 '18: 630.7M Q1 '19: 613.9M Q2 '19: 602.1M Q3 '19: 598.4M Q4 '19: 666.6M Q1 '20: 671.4M Q2 '20: 703.6M Q3 '20: 798.3M Q4 '20: 842.8M Q1 '21: 1B Q2 '21: 1.1B Q3 '21: 1.2B Q4 '21: 1.2B Q1 '22: 1.2B Q2 '22: 1.2B Q3 '22: 1.1B Q4 '22: 927.3M Q1 '23: 837.2M Q2 '23: 849.5M Q3 '23: 869.1M Q4 '23: 944.3M Q1 '24: 930.8M Q2 '24: 918.2M Q3 '24: 907.6M Q4 '24: 927.7M Q1 '25: 947.2M Q2 '25: 950.8M Q3 '25: 964.8M Q4 '25: 978.1M Q1 '26: 970.2M Q2 '26: 977.3M Q3 '10 Q4 '12 Q1 '15 Q2 '17 Q3 '19 Q4 '21 Q1 '24 Q2 '26

Net Income TTM

0 300M 600M 900M Q4 '09: 123.1M Q1 '10: 119.5M Q2 '10: 136.7M Q3 '10: 124.3M Q4 '10: 126.4M Q1 '11: 134.3M Q2 '11: 120.1M Q3 '11: 136.8M Q4 '11: 144.9M Q1 '12: 154.2M Q2 '12: 165.1M Q3 '12: 170.7M Q4 '12: 152.5M Q1 '13: 162.1M Q2 '13: 158.7M Q3 '13: 144.4M Q4 '13: 147.3M Q1 '14: 130.8M Q2 '14: 123.1M Q3 '14: 114M Q4 '14: 172.5M Q1 '15: 192.7M Q2 '15: 219.4M Q3 '15: 249.2M Q4 '15: 233.8M Q1 '16: 219.8M Q2 '16: 182.9M Q3 '16: 183.1M Q4 '16: 177M Q1 '17: 304.3M Q2 '17: 357.2M Q3 '17: 365.6M Q4 '17: 546.7M Q1 '18: 453.9M Q2 '18: 488.7M Q3 '18: 501.5M Q4 '18: 447.2M Q1 '19: 444.5M Q2 '19: 413.6M Q3 '19: 415.5M Q4 '19: 369.6M Q1 '20: 372.2M Q2 '20: 405.4M Q3 '20: 462M Q4 '20: 515.9M Q1 '21: 662.8M Q2 '21: 715M Q3 '21: 797.5M Q4 '21: 802.9M Q1 '22: 793.6M Q2 '22: 768.5M Q3 '22: 679.5M Q4 '22: 565.3M Q1 '23: 490.6M Q2 '23: 490.1M Q3 '23: 491.2M Q4 '23: 537.3M Q1 '24: 523.9M Q2 '24: 509.8M Q3 '24: 505.7M Q4 '24: 518.6M Q1 '25: 530.2M Q2 '25: 534.9M Q3 '25: 534.6M Q4 '25: 542.6M Q1 '26: 535.5M Q2 '26: 537.5M Q3 '10 Q4 '12 Q1 '15 Q2 '17 Q3 '19 Q4 '21 Q1 '24 Q2 '26

Cost of Revenue TTM

0 1.5B 3B 4.5B Q4 '09: 1.6B Q1 '10: 1.6B Q2 '10: 1.7B Q3 '10: 1.7B Q4 '10: 1.7B Q1 '11: 1.8B Q2 '11: 1.8B Q3 '11: 1.8B Q4 '11: 1.8B Q1 '12: 1.9B Q2 '12: 1.9B Q3 '12: 1.9B Q4 '12: 1.9B Q1 '13: 1.9B Q2 '13: 1.9B Q3 '13: 2B Q4 '13: 2B Q1 '14: 2.1B Q2 '14: 2.2B Q3 '14: 2.3B Q4 '14: 2.3B Q1 '15: 2.3B Q2 '15: 2.3B Q3 '15: 2.3B Q4 '15: 2.3B Q1 '16: 2.3B Q2 '16: 2.3B Q3 '16: 2.3B Q4 '16: 2.4B Q1 '17: 2.4B Q2 '17: 2.4B Q3 '17: 2.4B Q4 '17: 2.4B Q1 '18: 2.4B Q2 '18: 2.4B Q3 '18: 2.4B Q4 '18: 2.4B Q1 '19: 2.4B Q2 '19: 2.5B Q3 '19: 2.4B Q4 '19: 2.5B Q1 '20: 2.5B Q2 '20: 2.5B Q3 '20: 2.5B Q4 '20: 2.5B Q1 '21: 2.6B Q2 '21: 2.7B Q3 '21: 2.8B Q4 '21: 2.8B Q1 '22: 2.9B Q2 '22: 2.9B Q3 '22: 2.9B Q4 '22: 3B Q1 '23: 3B Q2 '23: 3B Q3 '23: 3B Q4 '23: 3B Q1 '24: 3B Q2 '24: 3.1B Q3 '24: 3.1B Q4 '24: 3.1B Q1 '25: 3.1B Q2 '25: 3.1B Q3 '25: 3.2B Q4 '25: 3.2B Q1 '26: 3.2B Q2 '26: 3.2B Q3 '10 Q4 '12 Q1 '15 Q2 '17 Q3 '19 Q4 '21 Q1 '24 Q2 '26

Operating Cash Flow TTM

0 400M 800M 1.2B Q2 '10: 347M Q3 '10: 332.8M Q4 '10: 354.4M Q1 '11: 353.4M Q2 '11: 343.9M Q3 '11: 379.6M Q4 '11: 388.1M Q1 '12: 375.9M Q2 '12: 371M Q3 '12: 377.1M Q4 '12: 369.2M Q1 '13: 424.6M Q2 '13: 437.8M Q3 '13: 415.4M Q4 '13: 384.7M Q1 '14: 361.5M Q2 '14: 328.6M Q3 '14: 314.5M Q4 '14: 317.4M Q1 '15: 378.2M Q2 '15: 429M Q3 '15: 457.8M Q4 '15: 472.2M Q1 '16: 468.2M Q2 '16: 415.2M Q3 '16: 434.1M Q4 '16: 489M Q1 '17: 492.4M Q2 '17: 486M Q3 '17: 520M Q4 '17: 503.4M Q1 '18: 526.7M Q2 '18: 596.3M Q3 '18: 566.2M Q4 '18: 615.8M Q1 '19: 589.3M Q2 '19: 563.3M Q3 '19: 635.8M Q4 '19: 628.8M Q1 '20: 623.9M Q2 '20: 730.2M Q3 '20: 716M Q4 '20: 804.4M Q1 '21: 922M Q2 '21: 929.8M Q3 '21: 975.3M Q4 '21: 920.6M Q1 '22: 955.2M Q2 '22: 903.7M Q3 '22: 845.7M Q4 '22: 825.7M Q1 '23: 713.1M Q2 '23: 716.5M Q3 '23: 761.7M Q4 '23: 869M Q1 '24: 869.6M Q2 '24: 922.4M Q3 '24: 958.4M Q4 '24: 944.9M Q1 '25: 1B Q2 '25: 1B Q3 '25: 994M Q4 '25: 942.8M Q1 '26: 965.4M Q2 '26: 1B Q3 '10 Q4 '12 Q1 '15 Q2 '17 Q3 '19 Q4 '21 Q1 '24 Q2 '26

Free Cash Flow TTM

0 250M 500M 750M Q2 '10: 264M Q3 '10: 244.1M Q4 '10: 256.5M Q1 '11: 248.7M Q2 '11: 230.5M Q3 '11: 263.2M Q4 '11: 269.7M Q1 '12: 259.3M Q2 '12: 257.6M Q3 '12: 263.7M Q4 '12: 253.9M Q1 '13: 310.1M Q2 '13: 323.8M Q3 '13: 301.5M Q4 '13: 271.8M Q1 '14: 246.2M Q2 '14: 209M Q3 '14: 185.9M Q4 '14: 172.9M Q1 '15: 230.4M Q2 '15: 277.2M Q3 '15: 303.7M Q4 '15: 321.2M Q1 '16: 303.8M Q2 '16: 245.8M Q3 '16: 256.6M Q4 '16: 295.6M Q1 '17: 300.5M Q2 '17: 290.4M Q3 '17: 316.1M Q4 '17: 288.9M Q1 '18: 306.1M Q2 '18: 364.2M Q3 '18: 327.4M Q4 '18: 380.3M Q1 '19: 348.4M Q2 '19: 318M Q3 '19: 389M Q4 '19: 388.8M Q1 '20: 383.2M Q2 '20: 498.1M Q3 '20: 497.6M Q4 '20: 582.1M Q1 '21: 709.8M Q2 '21: 709.3M Q3 '21: 730.9M Q4 '21: 616.9M Q1 '22: 637M Q2 '22: 550.8M Q3 '22: 467M Q4 '22: 456M Q1 '23: 322.3M Q2 '23: 322.2M Q3 '23: 377M Q4 '23: 507.2M Q1 '24: 506.4M Q2 '24: 566.7M Q3 '24: 596.9M Q4 '24: 571.3M Q1 '25: 663.4M Q2 '25: 641.6M Q3 '25: 625M Q4 '25: 554.2M Q1 '26: 575.2M Q2 '26: 634.7M Q3 '10 Q4 '12 Q1 '15 Q2 '17 Q3 '19 Q4 '21 Q1 '24 Q2 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 90M 180M 270M Q2 '09: 251.1M Q3 '09: 253M Q1 '10: 256.2M Q2 '10: 253.6M Q3 '10: 247.5M Q1 '11: 242.1M Q2 '11: 241.4M Q3 '11: 235.5M Q1 '12: 223.2M Q2 '12: 218.9M Q3 '12: 218.5M Q1 '13: 215.2M 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 Q1 '10 Q2 '12 Q3 '14 Q1 '17 Q2 '19 Q3 '21 Q1 '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 Q4 '09: 0.49 Q1 '10: 0.47 Q2 '10: 0.54 Q3 '10: 0.50 Q4 '10: 0.51 Q1 '11: 0.55 Q2 '11: 0.50 Q3 '11: 0.57 Q4 '11: 0.62 Q1 '12: 0.68 Q2 '12: 0.74 Q3 '12: 0.78 Q4 '12: 0.70 Q1 '13: 0.75 Q2 '13: 0.74 Q3 '13: 0.67 Q4 '13: 0.69 Q1 '14: 0.61 Q2 '14: 0.57 Q3 '14: 0.53 Q4 '14: 0.81 Q1 '15: 0.92 Q2 '15: 1.05 Q3 '15: 1.20 Q4 '15: 1.14 Q1 '16: 1.08 Q2 '16: 0.91 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 '10 Q4 '12 Q1 '15 Q2 '17 Q3 '19 Q4 '21 Q1 '24 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.