NYSE - Delayed Quote • USD
Service Corporation International (SCI)
At close: 4:00 PM EDT
After hours: 4:24 PM EDT
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
4,099,778.00
4,099,778.00
4,108,661.00
4,143,143.00
3,511,509.00
Cost of Revenue
3,007,971.00
3,007,971.00
2,954,059.00
2,820,068.00
2,534,682.00
Gross Profit
1,091,807.00
1,091,807.00
1,154,602.00
1,323,075.00
976,827.00
Operating Expense
157,368.00
157,368.00
237,248.00
157,568.00
141,066.00
Operating Income
934,439.00
934,439.00
917,354.00
1,165,507.00
835,761.00
Net Non Operating Interest Income Expense
-239,447.00
-239,447.00
-172,109.00
-150,610.00
-163,063.00
Other Income Expense
13,614.00
13,614.00
10,383.00
30,603.00
-10,638.00
Pretax Income
708,606.00
708,606.00
755,628.00
1,045,500.00
662,060.00
Tax Provision
170,945.00
170,945.00
189,594.00
242,248.00
145,923.00
Net Income Common Stockholders
537,317.00
537,317.00
565,338.00
802,939.00
515,907.00
Diluted NI Available to Com Stockholders
537,317.00
537,317.00
565,338.00
802,939.00
515,907.00
Basic EPS
3.23
3.57
3.58
4.79
2.92
Diluted EPS
3.20
3.53
3.53
4.72
2.88
Basic Average Shares
152,262.75
150,565.00
157,713.00
167,542.00
176,709.00
Diluted Average Shares
154,248.00
152,351.00
160,131.00
170,114.00
178,990.00
Total Operating Income as Reported
944,255.00
944,255.00
927,316.00
1,190,676.00
842,770.00
Total Expenses
3,165,339.00
3,165,339.00
3,191,307.00
2,977,636.00
2,675,748.00
Net Income from Continuing & Discontinued Operation
537,317.00
537,317.00
565,338.00
802,939.00
515,907.00
Normalized Income
530,712.18
530,712.18
558,793.99
787,622.78
524,813.82
Interest Expense
239,447.00
239,447.00
172,109.00
150,610.00
163,063.00
Net Interest Income
-239,447.00
-239,447.00
-172,109.00
-150,610.00
-163,063.00
EBIT
948,053.00
948,053.00
927,737.00
1,196,110.00
825,123.00
EBITDA
1,259,295.00
1,259,295.00
1,215,545.00
1,473,580.00
1,083,269.00
Reconciled Cost of Revenue
3,007,971.00
3,007,971.00
2,954,059.00
2,820,068.00
2,534,682.00
Reconciled Depreciation
311,242.00
311,242.00
287,808.00
277,470.00
258,146.00
Net Income from Continuing Operation Net Minority Interest
537,317.00
537,317.00
565,338.00
802,939.00
515,907.00
Total Unusual Items Excluding Goodwill
8,702.00
8,702.00
8,737.00
19,943.00
-11,419.00
Total Unusual Items
8,702.00
8,702.00
8,737.00
19,943.00
-11,419.00
Normalized EBITDA
1,250,593.00
1,250,593.00
1,206,808.00
1,453,637.00
1,094,688.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
2,097.18
2,097.18
2,192.99
4,626.78
-2,512.18
12/31/2020 - 3/17/1980
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