← SERVICE CORP INTERNATIONAL SCI
Market Price
$84.28
Market Cap
$11.47B
P/E Ratio
22.18
Revenue (FY 2025)
↑2.9% YoY
$4.31B
3-Yr CAGR: 1.6%
Net Income
↑4.6% YoY
$542.61M
Net Margin: 12.6%
Free Cash Flow
↓-3.0% YoY
$554.25M
FCF Yield: 4.83%
EPS (Diluted)
↑7.6% YoY
$3.80
Basic: $3.83
Return on Equity
Efficiency
33.1%
ROA: 131.8%
📊 Multi-Year Historical Performance & Trends
Financial Performance History
Revenue, Net Income & Free Cash Flow
Margins Trend (%)
Gross, Operating & Net Margins
Balance Sheet Strength
Cash, Debt & Equity
Cash Flow Generation
Operating Cash Flow vs CapEx vs FCF
📈 Year-over-Year (YoY) Growth History (SCI)
All monetary values in millions ($M)| Fiscal Year | Revenue | Revenue YoY | Gross Profit | Net Income | Net Inc YoY | Diluted EPS | EPS YoY | Op. Cash Flow | Free Cash Flow | FCF YoY |
|---|---|---|---|---|---|---|---|---|---|---|
| FY 2016 | $3,031.1M | — | $676.4M | $177.0M | — | $0.90 | — | $463.6M | $249.1M | — |
| FY 2017 | $3,095.0M | +2.1% | $722.8M | $546.7M | +208.8% | $2.84 | +215.6% | $503.4M | — | — |
| FY 2018 | $3,190.2M | +3.1% | $760.3M | $447.2M | -18.2% | $2.39 | -15.8% | $615.8M | $380.3M | — |
| FY 2019 | $3,230.8M | +1.3% | $760.6M | $369.6M | -17.4% | $1.99 | -16.7% | $628.8M | $406.5M | +6.9% |
| FY 2020 | $3,511.5M | +8.7% | $976.8M | $515.9M | +39.6% | $2.88 | +44.7% | $804.4M | — | — |
| FY 2021 | $4,143.1M | +18.0% | $1,303.6M | $802.9M | +55.6% | $4.72 | +63.9% | $920.6M | $616.9M | — |
| FY 2022 | $4,108.7M | -0.8% | $1,154.6M | $565.3M | -29.6% | $3.53 | -25.2% | $825.7M | $456.0M | -26.1% |
| FY 2023 | $4,099.8M | -0.2% | $1,091.8M | $537.3M | -5.0% | $3.53 | 0.0% | $869.0M | $507.2M | +11.2% |
| FY 2024 | $4,186.4M | +2.1% | $1,090.7M | $518.6M | -3.5% | $3.53 | 0.0% | $944.9M | $571.3M | +12.6% |
| FY 2025 | $4,309.2M | +2.9% | $1,140.1M | $542.6M | +4.6% | $3.80 | +7.6% | $942.8M | $554.2M | -3.0% |
Valuation
Market Price
$84.28
Market Cap
$11.47B
Enterprise Value
$16.36B
P/E Ratio
22.18
P/B Ratio
7.10
FCF Yield
4.83%
Dividend Yield
1.54%
Shares Outstanding
Profitability & Margins
Gross Margin
26.46%
Operating Margin
22.70%
Net Margin
12.59%
Return on Equity (ROE)
33.12%
Return on Assets (ROA)
131.77%
Asset Turnover
10.46x
Revenue 3-Yr CAGR
1.60%
Financial Health & Liquidity
Current Ratio
0.55
Cash Ratio
0.33
Debt / Equity
3.137
Debt / Assets
12.482
Cash & Equivalents
$243.58M
Total Debt
$5.14B
Book Value / Share
$11.87
Cash Flow Efficiency
Operating Cash Flow
$942.80M
Capital Expenditures (CapEx)
$388.55M
Free Cash Flow
$554.25M
OCF / Revenue
21.88%
FCF / Revenue
12.86%
FCF 3-Yr CAGR
6.72%
Per Share Metrics
EPS (Diluted)
$3.80
EPS (Basic)
$3.83
Dividends / Share
$1.30
Book Value / Share
$11.87
EPS YoY Growth
7.65%
Balance Sheet (FY 2025)
Total Assets
$411.79M
Total Liabilities
$745.70M
Stockholders' Equity
$1.64B
Current Assets
$411.79M
Current Liabilities
$745.70M