Service Corporation International provides deathcare products and services in the United States and Canada. The company operates through Funeral and Cemetery segments. Its funeral service and cemetery operations comprise funeral service locations, cemeteries, funeral service/cemetery combination locations, crematoria, and other businesses. The company also provides professional services related to funerals and cremations, including the use of funeral facilities and motor vehicles; arranging and directing services; and removal, preparation, embalming, cremation, memorialization, and travel protection, as well as catering services. In addition, it offers funeral merchandise, including burial caskets and related accessories, urns and other cremation receptacles, outer burial containers, flowers, online and video tributes, stationery products, casket and cremation memorialization products, and other ancillary merchandise. Further, the company's cemeteries provide cemetery property interment rights, such as developed lots, lawn crypts, mausoleum spaces, niches, and other cremation memorialization and interment options; and sells cemetery merchandise and services, including memorial markers and bases, outer burial containers, flowers and floral placements, graveside services, merchandise installations, and interments, as well as offers preneed cemetery merchandise and services. Service Corporation International offers its products and services under the Dignity Memorial, Dignity Planning, National Cremation Society, Advantage Funeral and Cremation Services, Funeraria del Angel, Making Everlasting Memories, Neptune Society, and Trident Society brands. As of December 31, 2021, it owned and operated 1,471 funeral service locations; and 488 cemeteries, including 299 funeral service/cemetery combination locations covering 44 states, eight Canadian provinces, the District of Columbia, and Puerto Rico. The company was incorporated in 1962 and is headquartered in Houston, Texas.

Service Corporation International

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Gains on Divestitures and Impairment Charges, Net

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Revenue

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Income Statement	LTM	Dec '24	Dec '23	Dec '22	Dec '21	Dec '20	Dec '19	Dec '18	Dec '17	Dec '16	Dec '15
Total Revenues	4,290.7	4,186.4	4,099.8	4,108.7	4,143.1	3,511.5	3,230.8	3,190.2	3,095	3,031.1	2,986
Total Revenues %Chg	3.4%	2.1%	-0.2%	-0.8%	18%	8.7%	1.3%	3.1%	2.1%	1.5%	-0.3%
Property and Merchandise Revenue
Service Revenue
Other Revenue
Cost of Sales	3,156.4	3,095.7	3,008	2,954.1	2,820.1	2,519.1	2,470.2	2,429.9	2,372.3	2,354.3	2,311.5
Cost of Property and Merchandise
Cost of Service
Overhead and Other Expenses
Gross Profit	1,134.3	1,090.7	1,091.8	1,154.6	1,323.1	992.4	760.6	760.3	722.8	676.9	674.6
Gross Profit
Gross Profit Margin	26.4%	26.1%	26.6%	28.1%	31.9%	28.3%	23.5%	23.8%	23.4%	22.3%	22.6%
Selling, General & Administrative Expenses	147.5	139	157.4	237.2	157.6	156.7	126.9	145.6	158.7	136.7	130.8
Corporate General and Administrative Expenses
Other Operating Expenses	—	11.5	—	—	—	—	—	—	—	—	—
Restructuring Charge
Other Operating Income
Operating Profit	964.8	927.7	944.3	927.3	1,190.7	842.8	666.6	630.7	571.1	513.3	550.3
Operating Income
Operating Margin	22.5%	22.2%	23%	22.6%	28.7%	24%	20.6%	19.8%	18.5%	16.9%	18.4%
Interest and Investment Income	—	—	—	—	—	—	—	—	—	—	—
Interest Income
Equity in Earnings of Unconsolidated Subsidiaries
Interest Expense	-254.5	-257.8	-239.4	-172.1	-150.6	-163.1	-185.8	-181.6	-169.1	-162.1	-172.9
Interest Expense
Non-Operating Income	-2.9	-7	13.6	10.4	30.6	-10.6	16.6	8.6	5.3	-51.4	-0.5
Gains on Divestitures and Impairment Charges, Net
Losses on Early Extinguishment of Debt
Gain on Redemption of Securities
Other Income, Net
Total Non-Operating Income	-257.3	-264.8	-225.8	-161.7	-120	-173.7	-169.3	-173	-163.9	-213.5	-173.4
Income Before Provision for Income Taxes	716	675.4	708.6	755.6	1,045.5	662.1	464.4	441.7	400.3	326.7	370.4
Income Before Income Taxes
Provision for Income Taxes	181.3	156.7	170.9	189.6	242.2	145.9	94.7	-5.8	-146.6	149.4	135
Provision for Income Taxes
Consolidated Net Income	534.8	518.8	537.7	566	803.3	516.1	369.8	447.6	546.8	177.3	470.3
Net Income
Income from Continuing Operations
Net Income Attributable to Minority Interests and Other	-0.2	-0.1	-0.3	-0.7	-0.3	-0.2	-0.2	-0.4	-0.2	-0.3	-1.2
Net Income Attributable to Noncontrolling Interests
Cumulative Effect of Accounting Changes, Net of Income Tax Benefit
Net Income Attributable to Discontinued Operations	—	—	—	—	—	—	—	—	—	—	0.4
Net Loss from Discontinued Operations, Net of Tax
Net Income Attributable to Common Shareholders	534.6	518.6	537.3	565.3	802.9	515.9	369.6	447.2	546.7	177	233.8
Net Income Attributable to Common Stockholders
Basic EPS	3.8	3.6	3.6	3.6	4.8	2.9	2	2.5	2.9	0.9	1.2
Diluted EPS	3.7	3.5	3.5	3.5	4.7	2.9	2	2.4	2.8	0.9	1.1
Basic Weighted Average Shares Outstanding	142.8	145.3	150.6	157.7	167.5	176.7	182.2	182.4	187.6	193.1	200.4
Total Shares Outstanding	140.2	144.7	146.3	153.9	163.1	170.7	181.2	181.5	186.6	189.4	195.8
Diluted Weighted Average Shares Outstanding	144	146.8	152.4	160.1	170.1	179	185.5	187	192.2	196	204.5
EBITDA	1,313.9	1,263.2	1,262.4	1,222	1,474.5	1,106.4	919.3	885.2	825.9	764.1	795.1
Effective Tax Rate	25.3%	23.2%	24.1%	25.1%	23.2%	22%	20.4%	-1.3%	-36.6%	45.7%	36.5%