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

Revenue

EBIT

EBITDA

CapEx

Net Interest Income

Assets

Adjusted EBITDA

Gross Profit

Adjusted Net Income

Net Revenue

Net Income

Average Assets

Adjusted EBIT

Adjusted Revenue

Adjusted EBT

Adjusted Funds From Operations

Funeral Gross Profit

Funeral Gross Profit % Chg.

Funeral Gross Profit Common Size

Cemetery Gross Profit

Cemetery Gross Profit % Chg.

Cemetery Gross Profit Common Size

Total Gross Profit

Total Gross Profit Common Size

Total Gross Profit % Chg.

Total Surety Bonds Outstanding

Total Surety Bonds Outstanding % Chg.

Preneed Insurance-Funded Sales Production

Preneed Insurance-Funded Sales Production % Chg.

Preneed Insurance-Funded Sales Production (Contracts)

Preneed Insurance-Funded Sales Production (Contracts) % Chg.

Preneed Insurance-Funded Maturities

Preneed Insurance-Funded Maturities % Chg.

Preneed Insurance-Funded Maturities (Contracts)

Preneed Insurance-Funded Maturities (Contracts) % Chg.

Funeral Preneed Trust-Funded Sales Production

Funeral Preneed Trust-Funded Sales Production % Chg.

Funeral Preneed Trust-Funded Sales Production (Contracts)

Funeral Preneed Trust-Funded Sales Production (Contracts) % Chg.

Funeral Preneed Trust-Funded Maturities

Funeral Preneed Trust-Funded Maturities % Chg.

Funeral Preneed Trust-Funded Maturities (Contracts)

Funeral Preneed Trust-Funded Maturities (Contracts) % Chg.

Cemetery Total Sales Production

Cemetery Total Sales Production % Chg.

Cemetery Total Sales Production Deferred to Backlog

Cemetery Total Sales Production Deferred to Backlog % Chg.

Cemetery Revenue Recognized from Backlog

Cemetery Revenue Recognized from Backlog % Chg.

Key Performance Indicators

United States Revenue

United States Revenue % Chg.

United States Revenue Common Size

Canada Revenue

Canada Revenue % Chg.

Canada Revenue Common Size

Total Revenue by Geography

Total Revenue by Geography Common Size

Total Revenue by Geography % Chg.

Revenue by Geography

Property and Merchandise Revenue

Property and Merchandise Revenue % Chg.

Property and Merchandise Revenue Common Size

Service Revenue

Service Revenue % Chg.

Service Revenue Common Size

Other Service Revenue

Other Service Revenue % Chg.

Other Service Revenue Common Size

Total Revenue

Total Revenue Common Size

Total Revenue % Chg.

Total Funeral Revenue

Total Funeral Revenue % Chg.

Total Funeral Revenue Common Size

Total Cemetery Revenue

Total Cemetery Revenue % Chg.

Total Cemetery Revenue Common Size

Revenue by Geography	LTM	Dec '24	Dec '23
United States Revenue	4,079.1	3,967.6	3,881.3
Canada Revenue	211.6	218.8	218.4
Total Revenue by Geography	4,290.7	4,186.4	4,099.8

Revenue	LTM	Dec '24	Dec '23
Property and Merchandise Revenue	2,089.4	2,108	2,124.6
Service Revenue	1,788.2	1,731.9	1,683.4
Other Service Revenue	413.1	346.5	291.8
Total Revenue	4,290.7	4,186.4	4,099.8

Revenue	LTM	Dec '24	Dec '23
Total Funeral Revenue	2,392.6	2,324.2	2,303
Total Cemetery Revenue	1,898.1	1,862.2	1,796.7
Total Revenue	4,290.7	4,186.4	4,099.8

Gross Profit	LTM	Dec '24	Dec '23
Funeral Gross Profit	494.6	465.3	497.1
Cemetery Gross Profit	639.7	625.4	594.7
Total Gross Profit	1,134.3	1,090.7	1,091.8

Key Performance Indicators	LTM	Dec '24	Dec '23
Total Surety Bonds Outstanding	504.9	454.4	296.7
Preneed Insurance-Funded Sales Production	803.8	725	704.8
Preneed Insurance-Funded Sales Production (Contracts)	152,682	120,434	113,095
Preneed Insurance-Funded Maturities	429.4	408	394.5
Preneed Insurance-Funded Maturities (Contracts)	67,772	65,202	63,839
Funeral Preneed Trust-Funded Sales Production	358.1	480	541.5
Funeral Preneed Trust-Funded Sales Production (Contracts)	64,181	113,686	132,268
Funeral Preneed Trust-Funded Maturities	394.2	378	372.7
Funeral Preneed Trust-Funded Maturities (Contracts)	84,580	84,373	84,572
Cemetery Total Sales Production	1,841.4	1,782.2	1,755.8
Cemetery Total Sales Production Deferred to Backlog	991.5	937.8	948.8
Cemetery Revenue Recognized from Backlog	801.2	790.3	810.3