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SERVICE CORP INTERNATIONAL

SCI

$85.03 ▲ +0.07 (+0.08%) at close

19 Visible periods

34 Metrics

Peer-ranked Benchmarks

Price Chart

Health

Good

Neutral

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Analytical Summary

SERVICE CORP INTERNATIONAL demonstrates solid fundamentals with strength in Return on Common Equity (%). However, watch Debt to Equity which shows concerning trends. Consider comparing against peers in the Industrials sector before making investment decisions.

Market Cap $12.0B

Dividend Yield 1.53%

Revenue Growth 2.9% ↗

Op. Margin 22.7% ↗

ROIC 10.7% →

FCF / Share $6.66 ↗

Trailing P/E 22.2x

Price / Book 7.3x

FCF Yield 7.8%

Debt / Equity 3.14

info Valuation on last close. End-of-day price, Aug 7, 2026.

19-Year Financial Trajectory

Annual

Metric Value Trend Year over Year Percentile

Revenue Total top-line sales

$4.31B

↑ +2.9% —

Net Income Profit after all expenses

$542.61M

↑ +4.6% —

Operating Margin Operating profit as % of sales

22.7%

↑ +2.4% 79th

FCF / Share Free cash flow per share

$6.66

↑ +2.4% —

Long-Term Debt Long-term obligations

$5.14B

↑ +6.3% —

trending_up

Bullish Indicators

Operating Margin (%)Operating Margin (%) is in the top quartile
Return on Common Equity (%)Return on Common Equity (%) is in the top quartile

warning

Bearish Risks

Debt to EquityDebt to Equity is concerning (bottom quartile)

Health Breakdown

Profitability ↓

Returns ↓

Financial Health →

Cash Quality ↑

Dividend History

Dividend / share · sourced from SEC filings

$1.30 Latest / share

+16.1% YoY

+16.1% 10-yr CAGR

$0.34

FY 2014

$0.44

FY 2015

$0.51

FY 2016

$0.58

FY 2017

$0.58

FY 2018

$0.68

FY 2019

FY 2020

FY 2021

$1.02

FY 2022

$1.12

FY 2023

$1.12

FY 2024

$1.30

FY 2025

Financial view

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📈 Is growth accelerating? 7 metrics

Metric	FY 2025 Dec 31, 2025 10-K ↗	FY 2024 Dec 31, 2024 10-K ↗	FY 2023 Dec 31, 2023 10-K ↗	FY 2022 Dec 31, 2022 10-K ↗	FY 2021 Dec 31, 2021 10-K ↗	FY 2020 Dec 31, 2020 10-K ↗	FY 2019 Dec 31, 2019 10-K ↗	FY 2018 Dec 31, 2018 10-K ↗	FY 2017 Dec 31, 2017 10-K ↗	FY 2016 Dec 31, 2016 10-K ↗	FY 2015 Dec 31, 2015 10-K ↗	FY 2014 Dec 31, 2014 10-K ↗	FY 2013 Dec 31, 2013 10-K ↗	FY 2012 Dec 31, 2012 10-K ↗	FY 2011 Dec 31, 2011 10-K ↗	FY 2010 Dec 31, 2010 10-K ↗	FY 2009 Dec 31, 2009 10-K ↗	FY 2008 Dec 31, 2008 10-K ↗	FY 2007 Dec 31, 2007 10-K ↗
Revenue Growth YoY (%)	2.9% Caution ↑ Caution Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-41%)	2.1% Caution ↓ Caution Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-58%)	-0.2% Weak ↓ Weak Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-104%)	-0.8% Weak ↓ Weak Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-117%)	18.0% Good ↑ Good Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+260%)	8.7% Fair ↑ Fair Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+74%)	1.3% Caution ↓ Caution Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-75%)	3.1% Caution ↑ Caution Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-39%)	2.1% Caution ↓ Caution Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-58%)	1.5% Caution ↓ Caution Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-70%)	-0.3% Weak ↓ Weak Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-105%)	17.1% Good ↑ Good Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+242%)	6.1% Fair ↑ Fair Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+21%)	4.1% Caution ↑ Caution Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-18%)	5.7% Fair ↑ Fair Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+15%)	6.7% Fair Fair Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+33%)	-4.7% Weak Weak Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-195%)	—	—
EPS Growth YoY (%)	7.3% Fair ↑ Fair Improving Year-over-year change in earnings per share Optimal: > 10%	0.0% Caution ↓ Caution Declining Year-over-year change in earnings per share Optimal: > 10%	-0.3% Weak ↓ Weak Declining Year-over-year change in earnings per share Optimal: > 10%	-25.3% Weak ↓ Weak Declining Year-over-year change in earnings per share Optimal: > 10%	64.0% Excellent ↑ Excellent Improving Year-over-year change in earnings per share Optimal: > 10%	43.8% Excellent ↓ Excellent Declining Year-over-year change in earnings per share Optimal: > 10%	-17.1% Weak ↓ Weak Declining Year-over-year change in earnings per share Optimal: > 10%	-15.8% Weak ↓ Weak Declining Year-over-year change in earnings per share Optimal: > 10%	216.3% Excellent ↑ Excellent Improving Year-over-year change in earnings per share Optimal: > 10%	-21.4% Weak ↓ Weak Declining Year-over-year change in earnings per share Optimal: > 10%	42.7% Excellent ↑ Excellent Improving Year-over-year change in earnings per share Optimal: > 10%	20.6% Good ↑ Good Improving Year-over-year change in earnings per share Optimal: > 10%	-4.2% Weak ↓ Weak Declining Year-over-year change in earnings per share Optimal: > 10%	14.5% Fair ↑ Fair Improving Year-over-year change in earnings per share Optimal: > 10%	21.6% Good Good Year-over-year change in earnings per share Optimal: > 10%	4.1% Caution Caution Year-over-year change in earnings per share Optimal: > 10%	—	—	—
Net Income Growth YoY (%)	4.6% Caution ↑ Caution Improving Year-over-year change in net income	-3.5% Weak ↓ Weak Declining Year-over-year change in net income	-5.0% Weak ↓ Weak Declining Year-over-year change in net income	-29.6% Weak ↓ Weak Declining Year-over-year change in net income	55.6% Excellent ↑ Excellent Improving Year-over-year change in net income	39.6% Excellent ↓ Excellent Declining Year-over-year change in net income	-17.4% Weak ↓ Weak Declining Year-over-year change in net income	-18.2% Weak ↓ Weak Declining Year-over-year change in net income	208.8% Excellent ↑ Excellent Improving Year-over-year change in net income	-24.3% Weak ↓ Weak Declining Year-over-year change in net income	35.5% Excellent ↑ Excellent Improving Year-over-year change in net income	19.9% Good ↑ Good Improving Year-over-year change in net income	-5.7% Weak ↓ Weak Declining Year-over-year change in net income	5.3% Fair ↓ Fair Declining Year-over-year change in net income	14.6% Fair → Fair Stable Year-over-year change in net income	2.7% Caution Caution Year-over-year change in net income	26.8% Excellent Excellent Year-over-year change in net income	—	—
FCF Growth YoY (%)	2.4% Caution ↓ Caution Declining Year-over-year change in free cash flow	12.7% Fair ↑ Fair Improving Year-over-year change in free cash flow	10.2% Fair ↓ Fair Declining Year-over-year change in free cash flow	-4.7% Weak ↓ Weak Declining Year-over-year change in free cash flow	20.7% Good → Good Stable Year-over-year change in free cash flow	31.9% Excellent ↑ Excellent Improving Year-over-year change in free cash flow	2.2% Caution ↓ Caution Declining Year-over-year change in free cash flow	26.1% Excellent ↑ Excellent Improving Year-over-year change in free cash flow	11.5% Fair ↓ Fair Declining Year-over-year change in free cash flow	1.9% Caution ↓ Caution Declining Year-over-year change in free cash flow	56.5% Excellent ↑ Excellent Improving Year-over-year change in free cash flow	-17.1% Weak ↓ Weak Declining Year-over-year change in free cash flow	6.1% Fair ↑ Fair Improving Year-over-year change in free cash flow	3.3% Caution ↓ Caution Declining Year-over-year change in free cash flow	16.4% Good ↑ Good Improving Year-over-year change in free cash flow	-3.7% Weak Weak Year-over-year change in free cash flow	8.9% Fair Fair Year-over-year change in free cash flow	—	—
Revenue CAGR 3Y (%)	1.6% Weak ↓ Weak Declining Compound annual revenue growth over 3 years	0.3% Weak ↓ Weak Declining Compound annual revenue growth over 3 years	5.3% Fair ↓ Fair Declining Compound annual revenue growth over 3 years	8.3% Fair ↑ Fair Improving Compound annual revenue growth over 3 years	9.1% Fair ↑ Fair Improving Compound annual revenue growth over 3 years	4.3% Caution ↑ Caution Improving Compound annual revenue growth over 3 years	2.1% Caution ↓ Caution Declining Compound annual revenue growth over 3 years	2.2% Caution ↓ Caution Declining Compound annual revenue growth over 3 years	1.1% Weak ↓ Weak Declining Compound annual revenue growth over 3 years	5.8% Fair ↓ Fair Declining Compound annual revenue growth over 3 years	7.4% Fair ↑ Fair Improving Compound annual revenue growth over 3 years	8.9% Fair ↑ Fair Improving Compound annual revenue growth over 3 years	5.3% Fair ↑ Fair Improving Compound annual revenue growth over 3 years	5.5% Fair Fair Compound annual revenue growth over 3 years	2.4% Caution Caution Compound annual revenue growth over 3 years	—	—	—	—
Revenue CAGR 5Y (%)	4.2% Fair ↓ Fair Declining Compound annual revenue growth over 5 years	5.3% Fair ↓ Fair Declining Compound annual revenue growth over 5 years	5.1% Fair → Fair Stable Compound annual revenue growth over 5 years	5.8% Fair ↑ Fair Improving Compound annual revenue growth over 5 years	6.4% Fair ↑ Fair Improving Compound annual revenue growth over 5 years	3.3% Caution ↓ Caution Declining Compound annual revenue growth over 5 years	1.5% Caution ↓ Caution Declining Compound annual revenue growth over 5 years	4.5% Fair ↓ Fair Declining Compound annual revenue growth over 5 years	5.1% Fair ↓ Fair Declining Compound annual revenue growth over 5 years	5.5% Fair ↓ Fair Declining Compound annual revenue growth over 5 years	6.4% Fair ↑ Fair Improving Compound annual revenue growth over 5 years	7.8% Fair Fair Compound annual revenue growth over 5 years	3.5% Caution Caution Compound annual revenue growth over 5 years	—	—	—	—	—	—
EPS CAGR 3Y (%)	2.3% Caution ↓ Caution Declining Compound annual EPS growth over 3 years	-9.3% Weak ↓ Weak Declining Compound annual EPS growth over 3 years	6.9% Fair ↓ Fair Declining Compound annual EPS growth over 3 years	20.8% Excellent ↑ Excellent Improving Compound annual EPS growth over 3 years	25.0% Excellent ↑ Excellent Improving Compound annual EPS growth over 3 years	0.1% Caution ↓ Caution Declining Compound annual EPS growth over 3 years	30.2% Excellent → Excellent Stable Compound annual EPS growth over 3 years	27.9% Excellent → Excellent Stable Compound annual EPS growth over 3 years	52.5% Excellent ↑ Excellent Improving Compound annual EPS growth over 3 years	10.6% Good ↓ Good Declining Compound annual EPS growth over 3 years	18.1% Excellent ↑ Excellent Improving Compound annual EPS growth over 3 years	9.8% Fair ↓ Fair Declining Compound annual EPS growth over 3 years	10.1% Good Good Compound annual EPS growth over 3 years	13.2% Good Good Compound annual EPS growth over 3 years	—	—	—	—	—

💰 Are margins durable? 5 metrics

Metric	FY 2025 Dec 31, 2025 10-K ↗	FY 2024 Dec 31, 2024 10-K ↗	FY 2023 Dec 31, 2023 10-K ↗	FY 2022 Dec 31, 2022 10-K ↗	FY 2021 Dec 31, 2021 10-K ↗	FY 2020 Dec 31, 2020 10-K ↗	FY 2019 Dec 31, 2019 10-K ↗	FY 2018 Dec 31, 2018 10-K ↗	FY 2017 Dec 31, 2017 10-K ↗	FY 2016 Dec 31, 2016 10-K ↗	FY 2015 Dec 31, 2015 10-K ↗	FY 2014 Dec 31, 2014 10-K ↗	FY 2013 Dec 31, 2013 10-K ↗	FY 2012 Dec 31, 2012 10-K ↗	FY 2011 Dec 31, 2011 10-K ↗	FY 2010 Dec 31, 2010 10-K ↗	FY 2009 Dec 31, 2009 10-K ↗	FY 2008 Dec 31, 2008 10-K ↗	FY 2007 Dec 31, 2007 10-K ↗
Operating Margin (%) (%)	22.7% Good → Good Stable Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+89%)	22.2% Good ↓ Good Declining Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+85%)	23.0% Good ↓ Good Declining Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+92%)	22.6% Good ↓ Good Declining Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+88%)	28.7% Excellent ↑ Excellent Improving Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+139%)	24.0% Good ↑ Good Improving Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+100%)	20.6% Good ↑ Good Improving Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+72%)	19.8% Good ↑ Good Improving Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+65%)	18.4% Good → Good Stable Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+53%)	16.9% Fair ↓ Fair Declining Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+41%)	18.4% Good ↑ Good Improving Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+54%)	20.3% Good ↑ Good Improving Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+69%)	15.2% Fair ↓ Fair Declining Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+27%)	16.6% Fair → Fair Stable Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+38%)	15.7% Fair → Fair Stable Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+31%)	16.2% Fair ↑ Fair Improving Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+35%)	15.8% Fair Fair Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+31%)	13.6% Fair Fair Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+13%)	—
Effective Tax Rate (%) (%)	25.6% Caution ↑ Caution Improving Actual taxes paid relative to pre-tax income Optimal: 15-25%	23.2% Fair → Fair Stable Actual taxes paid relative to pre-tax income Optimal: 15-25%	24.1% Fair → Fair Stable Actual taxes paid relative to pre-tax income Optimal: 15-25%	25.1% Caution ↑ Caution Improving Actual taxes paid relative to pre-tax income Optimal: 15-25%	23.2% Fair ↑ Fair Improving Actual taxes paid relative to pre-tax income Optimal: 15-25%	22.0% Fair ↑ Fair Improving Actual taxes paid relative to pre-tax income Optimal: 15-25%	20.4% Good ↑ Good Improving Actual taxes paid relative to pre-tax income Optimal: 15-25%	-1.3% Excellent ↓ Excellent Declining Actual taxes paid relative to pre-tax income Optimal: 15-25%	-36.6% Excellent ↓ Excellent Declining Actual taxes paid relative to pre-tax income Optimal: 15-25%	45.7% Weak → Weak Stable Actual taxes paid relative to pre-tax income Optimal: 15-25%	36.5% Weak ↓ Weak Declining Actual taxes paid relative to pre-tax income Optimal: 15-25%	56.1% Weak ↑ Weak Improving Actual taxes paid relative to pre-tax income Optimal: 15-25%	39.3% Weak → Weak Stable Actual taxes paid relative to pre-tax income Optimal: 15-25%	37.3% Weak → Weak Stable Actual taxes paid relative to pre-tax income Optimal: 15-25%	35.2% Weak ↓ Weak Declining Actual taxes paid relative to pre-tax income Optimal: 15-25%	42.1% Weak Weak Actual taxes paid relative to pre-tax income Optimal: 15-25%	38.3% Weak Weak Actual taxes paid relative to pre-tax income Optimal: 15-25%	—	—
Profit Margin (%) (%)	12.6% Fair → Fair Stable Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+57%)	12.4% Fair ↓ Fair Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+55%)	13.1% Fair ↓ Fair Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+64%)	13.8% Fair ↓ Fair Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+72%)	19.4% Good ↑ Good Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+142%)	14.7% Fair → Fair Stable Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+84%)	11.4% Fair ↓ Fair Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+43%)	14.0% Fair ↑ Fair Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+75%)	17.7% Good ↑ Good Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+121%)	5.8% Caution ↓ Caution Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-27%)	7.8% Caution ↑ Caution Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: At sector avg	5.8% Caution ↓ Caution Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-28%)	5.6% Caution ↓ Caution Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-30%)	6.3% Caution ↑ Caution Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-21%)	6.3% Caution ↑ Caution Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-22%)	5.8% Caution ↑ Caution Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-28%)	6.0% Caution Caution Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-25%)	4.5% Weak Weak Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-44%)	—
FCF Margin (%) (%)	21.9% Excellent → Excellent Stable Free cash flow as a percentage of revenue Optimal: > 10%	22.6% Excellent ↑ Excellent Improving Free cash flow as a percentage of revenue Optimal: > 10%	21.2% Excellent → Excellent Stable Free cash flow as a percentage of revenue Optimal: > 10%	20.1% Excellent ↓ Excellent Declining Free cash flow as a percentage of revenue Optimal: > 10%	22.2% Excellent ↑ Excellent Improving Free cash flow as a percentage of revenue Optimal: > 10%	22.9% Excellent ↑ Excellent Improving Free cash flow as a percentage of revenue Optimal: > 10%	19.5% Good ↑ Good Improving Free cash flow as a percentage of revenue Optimal: > 10%	19.3% Good ↑ Good Improving Free cash flow as a percentage of revenue Optimal: > 10%	16.2% Good ↑ Good Improving Free cash flow as a percentage of revenue Optimal: > 10%	15.3% Good ↑ Good Improving Free cash flow as a percentage of revenue Optimal: > 10%	15.8% Good ↑ Good Improving Free cash flow as a percentage of revenue Optimal: > 10%	10.6% Fair ↓ Fair Declining Free cash flow as a percentage of revenue Optimal: > 10%	15.0% Good ↓ Good Declining Free cash flow as a percentage of revenue Optimal: > 10%	15.3% Good ↓ Good Declining Free cash flow as a percentage of revenue Optimal: > 10%	16.8% Good → Good Stable Free cash flow as a percentage of revenue Optimal: > 10%	16.2% Good ↓ Good Declining Free cash flow as a percentage of revenue Optimal: > 10%	18.1% Good Good Free cash flow as a percentage of revenue Optimal: > 10%	16.3% Good Good Free cash flow as a percentage of revenue Optimal: > 10%	—
FCF / Net Income (x)	1.74x Excellent ↑ Excellent Improving Free cash flow relative to reported net income Optimal: > 1x	1.82x Excellent ↑ Excellent Improving Free cash flow relative to reported net income Optimal: > 1x	1.62x Excellent ↑ Excellent Improving Free cash flow relative to reported net income Optimal: > 1x	1.46x Good → Good Stable Free cash flow relative to reported net income Optimal: > 1x	1.15x Fair ↓ Fair Declining Free cash flow relative to reported net income Optimal: > 1x	1.56x Excellent ↑ Excellent Improving Free cash flow relative to reported net income Optimal: > 1x	1.70x Excellent → Excellent Stable Free cash flow relative to reported net income Optimal: > 1x	1.38x Good ↓ Good Declining Free cash flow relative to reported net income Optimal: > 1x	0.92x Caution ↓ Caution Declining Free cash flow relative to reported net income Optimal: > 1x	2.62x Excellent ↑ Excellent Improving Free cash flow relative to reported net income Optimal: > 1x	2.02x Excellent ↓ Excellent Declining Free cash flow relative to reported net income Optimal: > 1x	1.84x Excellent ↓ Excellent Declining Free cash flow relative to reported net income Optimal: > 1x	2.67x Excellent → Excellent Stable Free cash flow relative to reported net income Optimal: > 1x	2.42x Excellent ↓ Excellent Declining Free cash flow relative to reported net income Optimal: > 1x	2.68x Excellent ↓ Excellent Declining Free cash flow relative to reported net income Optimal: > 1x	2.80x Excellent ↓ Excellent Declining Free cash flow relative to reported net income Optimal: > 1x	3.02x Excellent Excellent Free cash flow relative to reported net income Optimal: > 1x	3.61x Excellent Excellent Free cash flow relative to reported net income Optimal: > 1x	—

🎯 Is capital allocation efficient? 3 metrics

Metric	FY 2025 Dec 31, 2025 10-K ↗	FY 2024 Dec 31, 2024 10-K ↗	FY 2023 Dec 31, 2023 10-K ↗	FY 2022 Dec 31, 2022 10-K ↗	FY 2021 Dec 31, 2021 10-K ↗	FY 2020 Dec 31, 2020 10-K ↗	FY 2019 Dec 31, 2019 10-K ↗	FY 2018 Dec 31, 2018 10-K ↗	FY 2017 Dec 31, 2017 10-K ↗	FY 2016 Dec 31, 2016 10-K ↗	FY 2015 Dec 31, 2015 10-K ↗	FY 2014 Dec 31, 2014 10-K ↗	FY 2013 Dec 31, 2013 10-K ↗	FY 2012 Dec 31, 2012 10-K ↗	FY 2011 Dec 31, 2011 10-K ↗	FY 2010 Dec 31, 2010 10-K ↗	FY 2009 Dec 31, 2009 10-K ↗	FY 2008 Dec 31, 2008 10-K ↗	FY 2007 Dec 31, 2007 10-K ↗
Return on Invested Capital (%)	10.7% Good ↓ Good Declining Return earned on debt + equity capital invested Optimal: > 10%	10.9% Good ↓ Good Declining Return earned on debt + equity capital invested Optimal: > 10%	11.5% Good ↓ Good Declining Return earned on debt + equity capital invested Optimal: > 10%	11.5% Good ↓ Good Declining Return earned on debt + equity capital invested Optimal: > 10%	15.6% Excellent ↑ Excellent Improving Return earned on debt + equity capital invested Optimal: > 10%	12.0% Good ↓ Good Declining Return earned on debt + equity capital invested Optimal: > 10%	9.8% Fair ↓ Fair Declining Return earned on debt + equity capital invested Optimal: > 10%	12.2% Good ↑ Good Improving Return earned on debt + equity capital invested Optimal: > 10%	15.9% Excellent ↑ Excellent Improving Return earned on debt + equity capital invested Optimal: > 10%	6.3% Caution → Caution Stable Return earned on debt + equity capital invested Optimal: > 10%	8.1% Fair ↑ Fair Improving Return earned on debt + equity capital invested Optimal: > 10%	6.0% Caution ↓ Caution Declining Return earned on debt + equity capital invested Optimal: > 10%	5.0% Caution ↓ Caution Declining Return earned on debt + equity capital invested Optimal: > 10%	7.6% Fair ↑ Fair Improving Return earned on debt + equity capital invested Optimal: > 10%	7.2% Fair Fair Return earned on debt + equity capital invested Optimal: > 10%	6.1% Caution Caution Return earned on debt + equity capital invested Optimal: > 10%	—	—	—
Return on Capital (%) (%)	5.2% Caution ↓ Caution Declining Operating profit relative to total assets Optimal: > 10%	5.3% Caution ↓ Caution Declining Operating profit relative to total assets Optimal: > 10%	5.8% Caution ↓ Caution Declining Operating profit relative to total assets Optimal: > 10%	6.2% Caution → Caution Stable Operating profit relative to total assets Optimal: > 10%	7.6% Fair ↑ Fair Improving Operating profit relative to total assets Optimal: > 10%	5.8% Caution ↑ Caution Improving Operating profit relative to total assets Optimal: > 10%	4.9% Caution ↑ Caution Improving Operating profit relative to total assets Optimal: > 10%	5.0% Caution ↑ Caution Improving Operating profit relative to total assets Optimal: > 10%	4.4% Caution ↓ Caution Declining Operating profit relative to total assets Optimal: > 10%	4.3% Caution → Caution Stable Operating profit relative to total assets Optimal: > 10%	4.7% Caution ↑ Caution Improving Operating profit relative to total assets Optimal: > 10%	5.1% Caution ↑ Caution Improving Operating profit relative to total assets Optimal: > 10%	3.0% Weak ↓ Weak Declining Operating profit relative to total assets Optimal: > 10%	4.1% Caution ↑ Caution Improving Operating profit relative to total assets Optimal: > 10%	3.9% Weak Weak Operating profit relative to total assets Optimal: > 10%	3.9% Weak Weak Operating profit relative to total assets Optimal: > 10%	—	—	—
Return on Common Equity (%) (%)	33.1% Excellent → Excellent Stable Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Above avg (+121%)	30.9% Excellent ↓ Excellent Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Above avg (+106%)	34.9% Excellent → Excellent Stable Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Above avg (+132%)	33.8% Excellent ↑ Excellent Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Above avg (+125%)	42.1% Excellent ↑ Excellent Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Above avg (+180%)	29.4% Excellent → Excellent Stable Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Above avg (+96%)	20.3% Excellent ↓ Excellent Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Above avg (+35%)	27.2% Excellent ↑ Excellent Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Above avg (+82%)	38.8% Excellent ↑ Excellent Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Above avg (+159%)	16.2% Good ↑ Good Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Above avg (+8%)	19.7% Good ↑ Good Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Above avg (+32%)	12.6% Fair ↑ Fair Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-16%)	10.2% Fair → Fair Stable Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-32%)	11.4% Fair ↑ Fair Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-24%)	10.4% Fair Fair Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-31%)	8.5% Caution Caution Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-43%)	—	—	—

⚖️ Is the balance sheet risky? 4 metrics

Metric	FY 2025 Dec 31, 2025 10-K ↗	FY 2024 Dec 31, 2024 10-K ↗	FY 2023 Dec 31, 2023 10-K ↗	FY 2022 Dec 31, 2022 10-K ↗	FY 2021 Dec 31, 2021 10-K ↗	FY 2020 Dec 31, 2020 10-K ↗	FY 2019 Dec 31, 2019 10-K ↗	FY 2018 Dec 31, 2018 10-K ↗	FY 2017 Dec 31, 2017 10-K ↗	FY 2016 Dec 31, 2016 10-K ↗	FY 2015 Dec 31, 2015 10-K ↗	FY 2014 Dec 31, 2014 10-K ↗	FY 2013 Dec 31, 2013 10-K ↗	FY 2012 Dec 31, 2012 10-K ↗	FY 2011 Dec 31, 2011 10-K ↗	FY 2010 Dec 31, 2010 10-K ↗	FY 2009 Dec 31, 2009 10-K ↗	FY 2008 Dec 31, 2008 10-K ↗	FY 2007 Dec 31, 2007 10-K ↗
Debt to Equity (x)	3.14x Weak ↑ Weak Improving Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Above avg (+348%)	2.88x Weak ↑ Weak Improving Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Above avg (+312%)	3.06x Weak ↑ Weak Improving Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Above avg (+337%)	2.59x Weak ↑ Weak Improving Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Above avg (+271%)	2.08x Weak → Weak Stable Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Above avg (+197%)	2.14x Weak → Weak Stable Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Above avg (+205%)	1.97x Weak ↓ Weak Declining Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Above avg (+181%)	2.19x Weak ↓ Weak Declining Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Above avg (+213%)	2.46x Weak ↓ Weak Declining Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Above avg (+252%)	3.01x Weak ↑ Weak Improving Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Above avg (+330%)	2.64x Weak ↑ Weak Improving Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Above avg (+277%)	2.23x Weak ↑ Weak Improving Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Above avg (+219%)	2.33x Weak ↑ Weak Improving Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Above avg (+234%)	1.45x Caution ↑ Caution Improving Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Above avg (+107%)	1.35x Caution Caution Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Above avg (+93%)	1.25x Caution Caution Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Above avg (+79%)	—	—	—
Interest Coverage (x)	3.83x Fair ↓ Fair Declining Operating income divided by interest expense Optimal: > 5x	3.60x Fair ↓ Fair Declining Operating income divided by interest expense Optimal: > 5x	3.94x Fair ↓ Fair Declining Operating income divided by interest expense Optimal: > 5x	5.39x Good → Good Stable Operating income divided by interest expense Optimal: > 5x	7.91x Good ↑ Good Improving Operating income divided by interest expense Optimal: > 5x	5.17x Good ↑ Good Improving Operating income divided by interest expense Optimal: > 5x	3.59x Fair ↑ Fair Improving Operating income divided by interest expense Optimal: > 5x	3.47x Fair ↑ Fair Improving Operating income divided by interest expense Optimal: > 5x	3.37x Fair → Fair Stable Operating income divided by interest expense Optimal: > 5x	3.16x Fair → Fair Stable Operating income divided by interest expense Optimal: > 5x	3.18x Fair → Fair Stable Operating income divided by interest expense Optimal: > 5x	3.42x Fair ↑ Fair Improving Operating income divided by interest expense Optimal: > 5x	2.73x Caution → Caution Stable Operating income divided by interest expense Optimal: > 5x	2.96x Caution ↑ Caution Improving Operating income divided by interest expense Optimal: > 5x	2.72x Caution ↑ Caution Improving Operating income divided by interest expense Optimal: > 5x	2.76x Caution ↑ Caution Improving Operating income divided by interest expense Optimal: > 5x	2.51x Caution Caution Operating income divided by interest expense Optimal: > 5x	2.18x Caution Caution Operating income divided by interest expense Optimal: > 5x	—
Net Debt (USD)	$4.90B	$4.62B	$4.49B	$4.15B	$3.70B	$3.51B	$3.40B	$3.40B	$3.14B	$3.09B	$2.99B	$2.88B	$3.16B	$1.86B	$1.76B	$1.68B	$-179.75M	$-128.40M	$-168.59M
Debt / EBITDA (x)	4.29x Weak → Weak Stable Debt relative to earnings before interest, taxes, depreciation Optimal: < 2x	4.26x Weak ↑ Weak Improving Debt relative to earnings before interest, taxes, depreciation Optimal: < 2x	4.15x Weak ↑ Weak Improving Debt relative to earnings before interest, taxes, depreciation Optimal: < 2x	3.94x Caution ↑ Caution Improving Debt relative to earnings before interest, taxes, depreciation Optimal: < 2x	2.94x Fair ↓ Fair Declining Debt relative to earnings before interest, taxes, depreciation Optimal: < 2x	3.75x Caution ↓ Caution Declining Debt relative to earnings before interest, taxes, depreciation Optimal: < 2x	4.38x Weak ↓ Weak Declining Debt relative to earnings before interest, taxes, depreciation Optimal: < 2x	4.59x Weak → Weak Stable Debt relative to earnings before interest, taxes, depreciation Optimal: < 2x	4.81x Weak ↑ Weak Improving Debt relative to earnings before interest, taxes, depreciation Optimal: < 2x	4.99x Weak → Weak Stable Debt relative to earnings before interest, taxes, depreciation Optimal: < 2x	4.52x Weak ↓ Weak Declining Debt relative to earnings before interest, taxes, depreciation Optimal: < 2x	4.09x Weak ↓ Weak Declining Debt relative to earnings before interest, taxes, depreciation Optimal: < 2x	6.46x Weak ↑ Weak Improving Debt relative to earnings before interest, taxes, depreciation Optimal: < 2x	3.75x Caution → Caution Stable Debt relative to earnings before interest, taxes, depreciation Optimal: < 2x	3.91x Caution Caution Debt relative to earnings before interest, taxes, depreciation Optimal: < 2x	3.94x Caution Caution Debt relative to earnings before interest, taxes, depreciation Optimal: < 2x	—	—	—

📊 What does each share earn? 8 metrics

Metric	FY 2025 Dec 31, 2025 10-K ↗	FY 2024 Dec 31, 2024 10-K ↗	FY 2023 Dec 31, 2023 10-K ↗	FY 2022 Dec 31, 2022 10-K ↗	FY 2021 Dec 31, 2021 10-K ↗	FY 2020 Dec 31, 2020 10-K ↗	FY 2019 Dec 31, 2019 10-K ↗	FY 2018 Dec 31, 2018 10-K ↗	FY 2017 Dec 31, 2017 10-K ↗	FY 2016 Dec 31, 2016 10-K ↗	FY 2015 Dec 31, 2015 10-K ↗	FY 2014 Dec 31, 2014 10-K ↗	FY 2013 Dec 31, 2013 10-K ↗	FY 2012 Dec 31, 2012 10-K ↗	FY 2011 Dec 31, 2011 10-K ↗	FY 2010 Dec 31, 2010 10-K ↗	FY 2009 Dec 31, 2009 10-K ↗	FY 2008 Dec 31, 2008 10-K ↗	FY 2007 Dec 31, 2007 10-K ↗
Revenue per Share (USD)	$30.43	$28.82	$27.23	$26.05	$24.73	$19.87	$17.73	$17.49	$16.50	$15.70	$14.90	$14.21	$12.07	$11.17	$9.89	$8.80	$8.16	$8.35	—
Basic EPS, GAAP (USD)	$3.83	$3.57	$3.57	$3.58	$4.79	$2.92	$2.03	$2.45	$2.91	$0.92	$1.17	$0.82	$0.68	$0.71	$0.62	$0.51	$0.49	—	—
Free Cash Flow per Share (USD)	$6.66	$6.50	$5.77	$5.24	$5.49	$4.55	$3.45	$3.38	$2.68	$2.40	$2.36	$1.51	$1.82	$1.71	$1.66	$1.42	$1.48	$1.36	—
Dividend per Share (USD)	$1.30	$1.12	$1.12	$1.02	—	—	$0.68	$0.58	$0.58	$0.51	$0.44	$0.34	$0.00	$0.00	$0.00	$0.16	$0.16	$0.16	—
Book Value per Share (USD)	$11.73	$11.60	$10.53	$10.87	$11.71	$10.27	$10.06	$9.05	$7.55	$5.77	$6.05	$6.68	$6.66	$6.36	$6.24	$6.14	—	—	—
Tangible Book Value per Share (USD)	$-7.19	$-6.33	$-6.29	$-4.89	$-2.93	$-3.33	$-2.61	$-3.61	$-4.13	$-5.67	$-5.01	$-4.08	$-4.38	$-1.41	$-1.00	$-0.20	—	—	—
Basic Weighted Avg Shares (shares)	141.60M	145.27M	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	258.11M	—
Dividend Payout Ratio (%)	33.9% Good ↑ Good Improving Dividends paid as a percentage of earnings Optimal: 30-60%	31.4% Good → Good Stable Dividends paid as a percentage of earnings Optimal: 30-60%	31.4% Good Good Dividends paid as a percentage of earnings Optimal: 30-60%	28.5% Excellent Excellent Dividends paid as a percentage of earnings Optimal: 30-60%	—	—	33.5% Good → Good Stable Dividends paid as a percentage of earnings Optimal: 30-60%	23.7% Excellent ↓ Excellent Declining Dividends paid as a percentage of earnings Optimal: 30-60%	19.9% Excellent ↓ Excellent Declining Dividends paid as a percentage of earnings Optimal: 30-60%	55.4% Fair ↑ Fair Improving Dividends paid as a percentage of earnings Optimal: 30-60%	37.6% Good ↑ Good Improving Dividends paid as a percentage of earnings Optimal: 30-60%	41.5% Good ↑ Good Improving Dividends paid as a percentage of earnings Optimal: 30-60%	0.0% Excellent ↓ Excellent Declining Dividends paid as a percentage of earnings Optimal: 30-60%	0.0% Excellent ↓ Excellent Declining Dividends paid as a percentage of earnings Optimal: 30-60%	0.0% Excellent ↓ Excellent Declining Dividends paid as a percentage of earnings Optimal: 30-60%	31.4% Good Good Dividends paid as a percentage of earnings Optimal: 30-60%	32.7% Good Good Dividends paid as a percentage of earnings Optimal: 30-60%	—	—

🏦 How resilient is the balance sheet? 3 metrics

Metric	FY 2025 Dec 31, 2025 10-K ↗	FY 2024 Dec 31, 2024 10-K ↗	FY 2023 Dec 31, 2023 10-K ↗	FY 2022 Dec 31, 2022 10-K ↗	FY 2021 Dec 31, 2021 10-K ↗	FY 2020 Dec 31, 2020 10-K ↗	FY 2019 Dec 31, 2019 10-K ↗	FY 2018 Dec 31, 2018 10-K ↗	FY 2017 Dec 31, 2017 10-K ↗	FY 2016 Dec 31, 2016 10-K ↗	FY 2015 Dec 31, 2015 10-K ↗	FY 2014 Dec 31, 2014 10-K ↗	FY 2013 Dec 31, 2013 10-K ↗	FY 2012 Dec 31, 2012 10-K ↗	FY 2011 Dec 31, 2011 10-K ↗	FY 2010 Dec 31, 2010 10-K ↗	FY 2009 Dec 31, 2009 10-K ↗	FY 2008 Dec 31, 2008 10-K ↗	FY 2007 Dec 31, 2007 10-K ↗
Working Capital (USD)	$-333.91M	$-346.51M	$-250.81M	$-439.43M	$-287.20M	$-439.78M	$-183.17M	$-224.37M	$-347.68M	$-183.47M	$-210.96M	$-155.15M	$-248.84M	$-129.61M	$-57.52M	$7.89M	—	—	—
LT Debt (USD)	$5.14B	$4.84B	$4.71B	$4.34B	$3.97B	$3.74B	$3.58B	$3.60B	$3.47B	$3.29B	$3.12B	$3.05B	$3.30B	$1.95B	$1.88B	$1.85B	—	—	—
Total Equity (USD)	$1.64B	$1.68B	$1.54B	$1.67B	$1.91B	$1.75B	$1.82B	$1.64B	$1.41B	$1.09B	$1.18B	$1.37B	$1.41B	$1.34B	$1.39B	$1.48B	—	—	—

📋 What is driving earnings? 4 metrics

Metric	FY 2025 Dec 31, 2025 10-K ↗	FY 2024 Dec 31, 2024 10-K ↗	FY 2023 Dec 31, 2023 10-K ↗	FY 2022 Dec 31, 2022 10-K ↗	FY 2021 Dec 31, 2021 10-K ↗	FY 2020 Dec 31, 2020 10-K ↗	FY 2019 Dec 31, 2019 10-K ↗	FY 2018 Dec 31, 2018 10-K ↗	FY 2017 Dec 31, 2017 10-K ↗	FY 2016 Dec 31, 2016 10-K ↗	FY 2015 Dec 31, 2015 10-K ↗	FY 2014 Dec 31, 2014 10-K ↗	FY 2013 Dec 31, 2013 10-K ↗	FY 2012 Dec 31, 2012 10-K ↗	FY 2011 Dec 31, 2011 10-K ↗	FY 2010 Dec 31, 2010 10-K ↗	FY 2009 Dec 31, 2009 10-K ↗	FY 2008 Dec 31, 2008 10-K ↗	FY 2007 Dec 31, 2007 10-K ↗
Sales/Revenue/Turnover (USD)	$4.31B	$4.19B	$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	—
Depreciation Expense (USD)	$219.65M	$208.21M	$191.27M	$175.33M	$159.31M	$155.30M	$151.00M	$153.65M	$153.14M	$147.23M	$141.46M	$140.00M	$122.60M	$120.23M	$118.05M	$116.39M	$111.10M	$114.16M	—
Net Income, GAAP (USD)	$542.61M	$518.65M	$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	—
Operating Cash Flow (USD)	$942.80M	$944.91M	$869.04M	$825.73M	$920.61M	$804.35M	$628.75M	$615.83M	$502.34M	$463.60M	$472.19M	$317.36M	$384.71M	$369.25M	$388.11M	$354.38M	$372.07M	$350.31M	—

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bar_chart Data from SEC EDGAR XBRL filings

Synced 1 week ago 19 years · 72 quarters

SERVICE CORP INTERNATIONAL

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