SCINYSEServices-Personal ServicesFiscal year ends December 31
SERVICE CORP INTERNATIONAL
Financials through Q2 FY2026, quarter ended Jun 30, 2026Last filing: 10-Q on Jul 30, 2026
$80.78−0.59 (-0.73%)
Close on Oct 19, 2026
- Market cap
- $11.17B
- P/E (TTM)
- 21.1
- Dividend yield
- 1.61%
Margins
Share of revenue, fiscal years 2011 to 2025
Gross margin
26.5%−1.8 pts over 5 years
Operating margin
22.7%−1.3 pts over 5 years
Net margin
12.6%−2.1 pts over 5 years
Growth rates
Compound annual growth to fiscal 2025
| Per year | 1 year | 3 years | 5 years | 10 years | Five-year pace |
|---|---|---|---|---|---|
| Revenue | +2.9% | +1.6% | +4.2% | +3.7% | |
| Gross profit | +4.5% | -0.4% | +2.8% | +5.4% | |
| Operating income | +5.4% | +1.8% | +3.0% | +5.9% | |
| Net income | +4.6% | -1.4% | +1.0% | +8.8% | |
| EPS, diluted | +7.6% | +2.5% | +5.7% | +12.8% | |
| Free cash flow | -3.0% | +6.7% | -1.0% | +5.6% | |
| Dividend per share | +16.1% | +8.4% | – | +11.4% |
Returns and balance sheet
10 fiscal years. Hover a measure to see how it is calculated.
| Measure | FY2016 | FY2020 | FY2025 | Trend |
|---|---|---|---|---|
| Return on equity | 15.5% | 28.9% | 32.7% | |
| Return on assets | 1.5% | 3.7% | 3.0% | |
| Current ratio | 0.66 | 0.46 | 0.55 | |
| Debt to equity | 3.05 | 2.16 | 3.14 | |
| Net debt to EBITDA | 4.73× | 3.55× | – | |
| Interest coverage | 3.2× | 5.2× | 3.8× | |
| Inventory turnover | 86.8× | 102.7× | 92.4× | |
| Capex to revenue | 6.4% | 6.3% | 9.0% | |
| Diluted shares | 196M | 179M | 143M |
Where the cash went
Fiscal 2021 to 2025, five years combined
Service Corp International generated $4.50B from operations and spent $5.10B on capital expenditure, dividends and share buybacks. 35% of that went back into the business.
Generated
$4.50B
Used
$5.10B
Capital expenditure$1.80B35%Dividends$832.79M16%Share buybacks$2.47B48%
DuPont analysis
Return on equity split into margin, efficiency and leverage
Net margin12.6%
×Asset turnover0.24×
×Equity multiplier10.87×
=Return on equity, FY202532.7%
| Fiscal year | Net margin | Asset turnover | Equity multiplier | Return on equity |
|---|---|---|---|---|
| FY2025 | 12.6% | 0.24× | 10.87× | 32.7% |
| FY2024 | 12.4% | 0.25× | 10.48× | 32.2% |
| FY2023 | 13.1% | 0.26× | 9.78× | 33.4% |
| FY2022 | 13.8% | 0.27× | 8.59× | 31.6% |
| FY2021 | 19.4% | 0.27× | 8.25× | 43.9% |
| FY2020 | 14.7% | 0.25× | 7.88× | 28.9% |
| FY2019 | 11.4% | 0.25× | 7.61× | 21.3% |
| FY2018 | 14.0% | 0.25× | 8.38× | 29.3% |
| FY2017 | 17.7% | 0.25× | 9.95× | 43.7% |
| FY2016 | 5.8% | 0.26× | 10.41× | 15.5% |
Piotroski F-Score
Nine tests of profitability, balance sheet and efficiency, fiscal 2025 against fiscal 2024
7of 9 tests passed in fiscal 2025. Scores of 7 to 9 are usually read as strong.
- ProfitableNet income above zero$542.61M
- Cash generatingOperating cash flow above zero$942.80M
- Return on assets improvedROA up on the prior year3.2% → 3.1%
- Earnings backed by cashOperating cash flow above net income$942.80M vs $542.61M
- Less leverageLong-term debt to assets fell27.3% → 27.2%
- Better liquidityCurrent ratio rose0.52 → 0.55
- No dilutionShare count did not rise147M → 143M
- Gross margin improvedGross margin up on the prior year26.05% → 26.46%
- More efficientAsset turnover rose0.26 → 0.25