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SCI · NYSE · United States · Services-Personal Services
In shortSERVICE CORP INTERNATIONAL is profitable, generates cash and carries heavy debt, with revenue growing (+2.9% last year).
Financial health
Solid
Built from five areas over the last five annual reports. Tap an area to see the figures behind it.
| Operating marginShare of each sale left after running the business, before interest and tax. | 22.7% | 92/100 |
|---|---|---|
| Net marginShare of each sale left as profit after every cost, interest and tax. | 12.6% | 70/100 |
| Return on equityProfit earned on the money shareholders put in. Above 15% is strong. | 32.7% | 100/100 |
| Return on invested capitalProfit earned on all the capital used (equity and debt). Above 10% usually means a real competitive edge. | 10.7% | 72/100 |
Weight in the score: 25%
| Current ratioShort-term assets divided by short-term debts. Below 1 can mean tight cash. | 0.55× | 0/100 |
|---|---|---|
| Debt / equityDebt compared with the shareholders' stake. Above 2 is heavily indebted. | 3.14× | 0/100 |
| Net debt / EBITDAYears of operating profit needed to repay net debt. Below 2 is comfortable. | 4.09× | 0/100 |
| Interest coverageHow many times operating profit covers interest. Below 2 is risky. | 3.83× | 22/100 |
| Altman Z''Bankruptcy-risk model. Above 2.6 safe, below 1.1 distress. | 0.42 | 0/100 |
Weight in the score: 25%
| Free cash flow marginCash left from each sale after investments. The money that can pay dividends or reduce debt. | 12.9% | 71/100 |
|---|---|---|
| Free cash flow / net incomeHow much accounting profit turns into real cash. Near 1 or above is healthy. | 1.02× | 90/100 |
| Years with positive free cash flow (last 5) | 5 of 5 | 100/100 |
Weight in the score: 20%
| Profitable years (last 5) | 5 of 5 | 100/100 |
|---|---|---|
| Years of revenue decline (last 5) | 2 of 5 | 33/100 |
| Revenue growth volatility | 7.8% | 82/100 |
| Operating margin volatility | 2.8% | 84/100 |
Weight in the score: 20%
| Revenue growth, 3-year average | 1.6% | 26/100 |
|---|---|---|
| EPS growth, 3-year average | 2.5% | 37/100 |
Weight in the score: 10%
Fiscal year 2025 · change vs prior year
Annual figures as reported. Hover a bar or point for the exact value.
5 older years available with the 10-year history. Essential plan, from €8.25/month →
The last 5 fiscal years from the company's annual reports.
USD millions; negative values in parentheses.
| Fiscal year | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|
| Revenue | 4,143 | 4,109 | 4,100 | 4,186 | 4,309 |
| Cost of revenue | 2,820 | 2,954 | 3,008 | 3,096 | 3,169 |
| Gross profit | 1,323 | 1,155 | 1,092 | 1,091 | 1,140 |
| Operating income | 1,191 | 927 | 944 | 928 | 978 |
| Interest expense | 151 | 172 | 239 | 258 | 255 |
| Pre-tax income | 1,046 | 756 | 709 | 675 | 730 |
| Income tax | 242 | 190 | 171 | 157 | 187 |
| Net income | 803 | 565 | 537 | 519 | 543 |
| Diluted EPS | $4.72 | $3.53 | $3.53 | $3.53 | $3.80 |
| Diluted shares (millions) | 170 | 160 | 152 | 147 | 143 |
5 older years available with the 10-year history. Essential plan, from €8.25/month →
The last 8 reported quarters (10-Q and 10-K filings), in USD millions. The fourth quarter is derived from the annual report.
The last 8 quarters of SERVICE CORP INTERNATIONAL are included in the Investor plan. Try free for 7 days →
0.42 Distress zone
Estimates bankruptcy risk from working capital, retained earnings, operating profit and equity. Above 2.6 is considered safe, below 1.1 signals distress.
7/9
Nine yes-or-no tests on profitability, debt, liquidity and efficiency versus the prior year. 7 to 9 is strong, 0 to 3 is weak.
All figures: SEC EDGAR. Ratios and scores are computed by Scorvest (see how it works). Information only, not investment advice. How it works
Latest annual report: Jun 30, 2026 · Data updated Jul 30, 2026