SCI | Service Corporation International Stock Financials Income Statements Annual

(Stock Exchange: NYSE)

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Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31	1994-12-31
Revenue	4.10B	4.11B	4.14B	3.51B	3.23B	3.19B	3.10B	3.03B	2.99B	2.99B	2.56B	2.41B	2.32B	2.19B	2.05B	2.16B	2.29B	1.75B	1.72B	1.86B	2.34B	2.27B	2.51B	2.56B	3.32B	2.88B	2.47B	2.29B	1.65B	1.12B
Cost of Revenue	3.01B	2.95B	2.84B	2.53B	2.47B	2.43B	2.37B	2.35B	2.31B	2.32B	2.01B	1.89B	1.84B	1.74B	1.63B	1.74B	1.82B	1.40B	1.42B	1.52B	1.98B	1.91B	2.15B	2.01B	2.46B	1.95B	1.62B	1.56B	1.09B	699.90M
Gross Profit	1.09B	1.15B	1.30B	976.83M	760.58M	760.32M	722.19M	676.43M	671.95M	675.81M	549.57M	525.23M	478.54M	449.22M	421.18M	418.77M	468.50M	344.67M	298.83M	334.50M	365.80M	363.92M	359.39M	551.67M	865.80M	921.10M	845.20M	734.30M	563.60M	417.30M
Operating Expenses	157.37M	237.25M	138.11M	141.07M	126.89M	145.50M	154.42M	137.73M	128.19M	184.88M	155.14M	123.91M	103.86M	103.69M	101.55M	89.97M	139.25M	134.86M	70.55M	104.85M	136.75M	378.81M	70.31M	303.96M	334.70M	269.10M	224.40M	193.00M	152.00M	127.80M
Selling, General & Admin	157.37M	237.25M	138.11M	141.07M	126.89M	145.50M	154.42M	137.73M	128.19M	184.88M	155.14M	123.91M	103.86M	103.69M	102.29M	87.45M	137.41M	94.90M	84.81M	130.90M	178.10M	89.75M	70.31M	79.93M	82.60M	66.80M	66.80M	63.20M	53.60M	51.70M
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Operating Expenses	4.91M	1.65M	10.66M	781.00K	299.00K	2.76M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	-740.00K	2.53M	1.85M	39.96M	-14.26M	-26.04M	-41.35M	289.05M	N/A	224.03M	252.10M	202.30M	157.60M	129.80M	98.40M	76.10M
Operating Income	944.25M	927.32M	1.19B	842.77M	666.61M	630.66M	569.20M	538.70M	543.76M	490.94M	394.43M	401.32M	374.68M	345.53M	319.63M	328.80M	329.25M	209.81M	228.27M	229.65M	229.04M	-14.89M	289.08M	247.71M	531.10M	652.00M	620.80M	541.30M	411.60M	289.50M
Other Expenses / Income	13.61M	-171.69M	-145.18M	-180.71M	-202.18M	8.46M	-168.94M	-212.05M	-173.41M	-88.34M	-148.71M	-155.64M	-149.04M	-126.08M	-120.27M	-165.63M	57.74M	-112.36M	-137.47M	-118.85M	-114.71M	-126.07M	-824.50M	-764.69M	-568.80M	-133.50M	-40.80M	-127.40M	-117.40M	-70.50M
Before Tax Income	708.61M	755.63M	1.05B	662.06M	464.43M	441.73M	400.26M	326.66M	370.35M	402.60M	245.72M	245.68M	225.64M	219.46M	199.37M	163.16M	386.99M	97.45M	90.81M	110.80M	114.33M	-140.96M	-535.43M	-516.98M	-37.70M	518.50M	580.00M	413.90M	294.20M	219.00M
Income Tax Expenses	170.94M	189.59M	242.25M	145.92M	94.66M	-5.83M	-146.59M	149.35M	135.03M	225.98M	96.61M	91.55M	79.40M	92.46M	76.28M	65.72M	143.67M	44.84M	34.12M	-6.21M	29.25M	-39.74M	61.20M	-91.45M	-3.40M	176.40M	205.40M	148.60M	110.60M	88.00M
Net Income	537.32M	565.34M	802.94M	515.91M	369.60M	447.21M	546.66M	177.04M	233.77M	172.47M	143.85M	152.55M	144.90M	126.42M	123.10M	97.08M	247.73M	56.51M	-126.73M	113.70M	85.08M	-231.88M	-597.80M	-1.34B	-32.40M	342.10M	333.80M	265.30M	183.60M	131.00M
Interest Expenses	239.45M	172.11M	150.61M	163.06M	185.84M	181.56M	169.12M	162.09M	172.90M	177.57M	142.36M	135.07M	133.78M	128.20M	128.98M	134.27M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	150.56M	157.71M	167.54M	176.71M	182.25M	182.45M	187.63M	193.09M	200.36M	210.74M	211.81M	215.71M	234.24M	248.87M	251.71M	257.48M	284.97M	292.86M	302.21M	318.74M	299.80M	294.53M	285.13M	272.17M	272.28M	256.27M	245.47M	241.18M	204.15M	173.51M
Diluted Shares Outstanding	152.35M	160.13M	170.11M	178.99M	185.52M	186.97M	192.25M	196.04M	204.45M	214.20M	216.01M	219.07M	236.67M	250.60M	252.48M	260.45M	290.44M	297.37M	306.75M	344.68M	300.79M	294.53M	285.13M	272.54M	273.79M	262.52M	257.78M	247.94M	216.00M	173.85M
EBITDA	1.25B	1.21B	1.45B	1.09B	880.97M	866.07M	749.99M	666.67M	714.61M	752.66M	527.28M	523.24M	541.77M	521.08M	491.82M	467.56M	563.91M	242.63M	-5.16M	252.78M	275.39M	-143.07M	-342.66M	-1.21B	216.30M	720.80M	696.80M	543.70M	392.60M	295.10M
EBITDA Margin	30.50%	29.37%	35.09%	31.17%	27.27%	27.15%	24.23%	21.99%	23.93%	25.14%	20.63%	21.71%	23.39%	23.79%	23.95%	21.69%	24.68%	13.89%	-0.30%	13.60%	11.76%	-6.30%	-13.65%	-47.20%	6.51%	25.07%	28.23%	23.70%	23.76%	26.41%
EBIT	947.71M	927.04M	1.20B	824.89M	650.10M	622.94M	569.20M	488.48M	541.70M	576.02M	382.82M	379.16M	358.09M	347.07M	328.35M	297.07M	391.40M	101.36M	-92.61M	107.49M	114.33M	-271.62M	-536.60M	-1.43B	-35.80M	518.50M	539.20M	413.90M	294.20M	219.00M
EBIT Margin	23.12%	22.56%	28.86%	23.49%	20.12%	19.53%	18.39%	16.12%	18.14%	19.24%	14.98%	15.73%	15.46%	15.84%	15.99%	13.78%	17.13%	5.80%	-5.40%	5.78%	4.88%	-11.95%	-21.38%	-55.94%	-1.08%	18.03%	21.84%	18.04%	17.81%	19.60%
Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31	1994-12-31