Service Corp International Dossier
Financial Snapshot
Revenue, profitability, returns, debt, and capital allocation
Revenue $4.4B+4.4% YoYTTM through 30 Jun 2026
Net Income $537.5M+3.6% YoYTTM through 30 Jun 2026
Free Cash Flow $634.7MTTM through 30 Jun 2026
Margins
| Current | |
|---|---|
| Gross Margin | 26.5% |
| EBITDA Margin | 26.4% |
| Operating Margin | 22.6% |
| Net Margin | 12.3% |
Returns
34.3%ROE
2.9%ROA
8.2%ROIC
Balance Sheet Health
Debt / Equity3.14x
Current Ratio0.53x
Net Debt$4.8B
Cash & Equivalents$260.4M
Quality Metrics
Altman Z-Score0.76
Piotroski F-Score7 / 9
FCF Margin14.5%
Rule of 4016.7
Earnings-Beat Rate50.0%
Multi-Year Trend
RevenueFY2025: $4.3B
Diluted EPS$3.83TTMFY2025: $3.80
Dividend
$0.70Per share, FY20261.70%Yield-4.5%5-yr growth
Capital Allocation
Capex Intensity9.2%
Segment Performance
| Segment | Revenue | YoY | Outlook |
|---|---|---|---|
| Funeral Operations | $2.4B | +3.5% | View detailsExpected to benefit from long-term demographic trends, preneed sales marketing strategies, and the preferred preneed insurance marketing agreement entered into in July 2024. |
| Cemetery Operations | $1.9B | +2.2% | View detailsSupported by strong momentum in preneed cemetery sales and property development. |
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