{ "cik": 89089, "cik_padded": "0000089089", "entityName": "SERVICE CORP INTERNATIONAL", "fiscal_years": [ { "accn": "0001628280-26-007695", "filed": "2026-02-12", "fiscal_year": 2025, "form": "10-K", "fundamental_units": { "buybacks": "USD", "capex": "USD", "cash": "USD", "cost_of_revenue": "USD", "dividends_paid": "USD", "eps_diluted": "USD/shares", "free_cash_flow": "USD", "gross_profit": "USD", "net_income": "USD", "operating_cash_flow": "USD", "operating_income": "USD", "revenue": "USD", "stockholders_equity": "USD", "total_assets": "USD" }, "fundamentals": { "buybacks": 461015000.0, "capex": 388553000.0, "cash": 243581000.0, "cost_of_revenue": 3169160000.0, "dividends_paid": 183571000.0, "eps_diluted": 3.8, "free_cash_flow": 554245000.0, "gross_profit": 1140074000.0, "net_income": 542614000.0, "operating_cash_flow": 942798000.0, "operating_income": 978087000.0, "revenue": 4309234000.0, "stockholders_equity": 1638271000.0, "total_assets": 18654512000.0 }, "period_end": "2025-12-31", "ratio_units": { "gross_margin": "ratio", "net_margin": "ratio", "operating_margin": "ratio", "payout_ratio": "ratio", "revenue_growth_yoy": "ratio", "roa_avg2y": "ratio", "roa_period_end": "ratio", "roe_avg2y": "ratio", "roe_period_end": "ratio" }, "ratios": { "gross_margin": 0.26456534966539297, "net_margin": 0.12591889881125046, "operating_margin": 0.22697467809824207, "payout_ratio": 0.3383086319188226, "revenue_growth_yoy": 0.029346363528003558, "roa_avg2y": 0.03011682038744018, "roa_period_end": 0.029087547291507813, "roe_avg2y": 0.32724296771438804, "roe_period_end": 0.3312113807788821 } }, { "accn": "0001628280-26-007695", "filed": "2026-02-12", "fiscal_year": 2024, "form": "10-K", "fundamental_units": { "buybacks": "USD", "capex": "USD", "cash": "USD", "cost_of_revenue": "USD", "dividends_paid": "USD", "eps_diluted": "USD/shares", "free_cash_flow": "USD", "gross_profit": "USD", "net_income": "USD", "operating_cash_flow": "USD", "operating_income": "USD", "revenue": "USD", "stockholders_equity": "USD", "total_assets": "USD" }, "fundamentals": { "buybacks": 253733000.0, "capex": 373659000.0, "cash": 218766000.0, "cost_of_revenue": 3095722000.0, "dividends_paid": 174282000.0, "eps_diluted": 3.53, "free_cash_flow": 571253000.0, "gross_profit": 1090657000.0, "net_income": 518648000.0, "operating_cash_flow": 944912000.0, "operating_income": 927680000.0, "revenue": 4186379000.0, "stockholders_equity": 1678005000.0, "total_assets": 17379438000.0 }, "period_end": "2024-12-31", "ratio_units": { "gross_margin": "ratio", "net_margin": "ratio", "operating_margin": "ratio", "payout_ratio": "ratio", "revenue_growth_yoy": "ratio", "roa_avg2y": "ratio", "roa_period_end": "ratio", "roe_avg2y": "ratio", "roe_period_end": "ratio" }, "ratios": { "gross_margin": 0.2605251459554904, "net_margin": 0.12388940418437987, "operating_margin": 0.22159484365844567, "payout_ratio": 0.3360313738797797, "revenue_growth_yoy": 0.02112333887347071, "roa_avg2y": 0.030748509893540915, "roa_period_end": 0.029842622068676786, "roe_avg2y": 0.32221476366218543, "roe_period_end": 0.3090860873477731 } }, { "accn": "0001628280-26-007695", "filed": "2026-02-12", "fiscal_year": 2023, "form": "10-K", "fundamental_units": { "buybacks": "USD", "capex": "USD", "cash": "USD", "cost_of_revenue": "USD", "dividends_paid": "USD", "eps_diluted": "USD/shares", "free_cash_flow": "USD", "gross_profit": "USD", "net_income": "USD", "operating_cash_flow": "USD", "operating_income": "USD", "revenue": "USD", "stockholders_equity": "USD", "total_assets": "USD" }, "fundamentals": { "buybacks": 544844000.0, "capex": 361793000.0, "cash": 221557000.0, "cost_of_revenue": 3007971000.0, "dividends_paid": 167983000.0, "eps_diluted": 3.53, "free_cash_flow": 507250000.0, "gross_profit": 1091807000.0, "net_income": 537317000.0, "operating_cash_flow": 869043000.0, "operating_income": 944255000.0, "revenue": 4099778000.0, "stockholders_equity": 1541264000.0, "total_assets": 16355400000.0 }, "period_end": "2023-12-31", "ratio_units": { "gross_margin": "ratio", "net_margin": "ratio", "operating_margin": "ratio", "payout_ratio": "ratio", "revenue_growth_yoy": "ratio", "roa_avg2y": "ratio", "roa_period_end": "ratio", "roe_avg2y": "ratio", "roe_period_end": "ratio" }, "ratios": { "gross_margin": 0.26630880989165756, "net_margin": 0.1310600232500394, "operating_margin": 0.23031856846882928, "payout_ratio": 0.31263295224234483, "revenue_growth_yoy": -0.0021620182341643666, "roa_avg2y": 0.03420066370611885, "roa_period_end": 0.032852574684813576, "roe_avg2y": 0.33431297062799137, "roe_period_end": 0.34862100198278817 } }, { "accn": "0000089089-25-000011", "filed": "2025-02-13", "fiscal_year": 2022, "form": "10-K", "fundamental_units": { "buybacks": "USD", "capex": "USD", "cash": "USD", "cost_of_revenue": "USD", "dividends_paid": "USD", "eps_diluted": "USD/shares", "free_cash_flow": "USD", "gross_profit": "USD", "net_income": "USD", "operating_cash_flow": "USD", "operating_income": "USD", "revenue": "USD", "stockholders_equity": "USD", "total_assets": "USD" }, "fundamentals": { "buybacks": 660850000.0, "capex": 369709000.0, "cash": 191938000.0, "cost_of_revenue": 2954059000.0, "dividends_paid": 160035000.0, "eps_diluted": 3.53, "free_cash_flow": 456016000.0, "gross_profit": 1154602000.0, "net_income": 565338000.0, "operating_cash_flow": 825725000.0, "operating_income": 927316000.0, "revenue": 4108661000.0, "stockholders_equity": 1673191000.0, "total_assets": 15066037000.0 }, "period_end": "2022-12-31", "ratio_units": { "gross_margin": "ratio", "net_margin": "ratio", "operating_margin": "ratio", "payout_ratio": "ratio", "revenue_growth_yoy": "ratio", "roa_avg2y": "ratio", "roa_period_end": "ratio", "roe_avg2y": "ratio", "roe_period_end": "ratio" }, "ratios": { "gross_margin": 0.28101661344170276, "net_margin": 0.1375966525347309, "operating_margin": 0.22569786117667046, "payout_ratio": 0.28307844156946815, "revenue_growth_yoy": -0.00832266711527939, "roa_avg2y": 0.036761325757224766, "roa_period_end": 0.03752400183273146, "roe_avg2y": 0.3155989053869832, "roe_period_end": 0.33788013442577686 } }, { "accn": "0000089089-24-000011", "filed": "2024-02-13", "fiscal_year": 2021, "form": "10-K", "fundamental_units": { "buybacks": "USD", "capex": "USD", "cash": "USD", "cost_of_revenue": "USD", "dividends_paid": "USD", "eps_diluted": "USD/shares", "free_cash_flow": "USD", "gross_profit": "USD", "net_income": "USD", "operating_cash_flow": "USD", "operating_income": "USD", "revenue": "USD", "stockholders_equity": "USD", "total_assets": "USD" }, "fundamentals": { "buybacks": 554313000.0, "capex": 303660000.0, "cash": 268626000.0, "cost_of_revenue": 2820068000.0, "dividends_paid": 146919000.0, "eps_diluted": 4.72, "free_cash_flow": 616948000.0, "gross_profit": 1323075000.0, "net_income": 802939000.0, "operating_cash_flow": 920608000.0, "operating_income": 1190676000.0, "revenue": 4143143000.0, "stockholders_equity": 1909445000.0, "total_assets": 15691178000.0 }, "period_end": "2021-12-31", "ratio_units": { "gross_margin": "ratio", "net_margin": "ratio", "operating_margin": "ratio", "payout_ratio": "ratio", "revenue_growth_yoy": "ratio", "roa_avg2y": "ratio", "roa_period_end": "ratio", "roe_avg2y": "ratio", "roe_period_end": "ratio" }, "ratios": { "gross_margin": 0.3193408965126234, "net_margin": 0.19379948990416213, "operating_margin": 0.28738472217830763, "payout_ratio": 0.1829765399364086, "revenue_growth_yoy": 0.17987537551519875, "roa_avg2y": 0.053163144495261515, "roa_period_end": 0.05117136520916403, "roe_avg2y": 0.438501739258417, "roe_period_end": 0.420509100812016 } }, { "accn": "0000089089-23-000008", "filed": "2023-02-15", "fiscal_year": 2020, "form": "10-K", "fundamental_units": { "buybacks": "USD", "capex": "USD", "cash": "USD", "cost_of_revenue": "USD", "dividends_paid": "USD", "eps_diluted": "USD/shares", "free_cash_flow": "USD", "gross_profit": "USD", "net_income": "USD", "operating_cash_flow": "USD", "operating_income": "USD", "revenue": "USD", "stockholders_equity": "USD", "total_assets": "USD" }, "fundamentals": { "buybacks": 516870000.0, "capex": 222211000.0, "cash": 230857000.0, "cost_of_revenue": 2519070000.0, "dividends_paid": 137392000.0, "eps_diluted": 2.88, "free_cash_flow": 582140000.0, "gross_profit": 992439000.0, "net_income": 515907000.0, "operating_cash_flow": 804351000.0, "operating_income": 842770000.0, "revenue": 3511509000.0, "stockholders_equity": 1752748000.0, "total_assets": 14515425000.0 }, "period_end": "2020-12-31", "ratio_units": { "gross_margin": "ratio", "net_margin": "ratio", "operating_margin": "ratio", "payout_ratio": "ratio", "revenue_growth_yoy": "ratio", "roa_avg2y": "ratio", "roa_period_end": "ratio", "roe_avg2y": "ratio", "roe_period_end": "ratio" }, "ratios": { "gross_margin": 0.2826246494028636, "net_margin": 0.14691888871707293, "operating_margin": 0.24000223265838133, "payout_ratio": 0.2663115639058978, "revenue_growth_yoy": 0.08689033779716075, "roa_avg2y": 0.03659842183418458, "roa_period_end": 0.03554198378621363, "roe_avg2y": 0.2885336687489391, "roe_period_end": 0.29434179927747744 } }, { "accn": "0000089089-22-000012", "filed": "2022-02-15", "fiscal_year": 2019, "form": "10-K", "fundamental_units": { "buybacks": "USD", "capex": "USD", "cash": "USD", "cost_of_revenue": "USD", "dividends_paid": "USD", "eps_diluted": "USD/shares", "free_cash_flow": "USD", "gross_profit": "USD", "net_income": "USD", "operating_cash_flow": "USD", "operating_income": "USD", "revenue": "USD", "stockholders_equity": "USD", "total_assets": "USD" }, "fundamentals": { "buybacks": 129589000.0, "capex": 239957000.0, "cash": 186276000.0, "cost_of_revenue": 2470205000.0, "dividends_paid": 131402000.0, "eps_diluted": 1.99, "free_cash_flow": 388798000.0, "gross_profit": 760580000.0, "net_income": 369596000.0, "operating_cash_flow": 628755000.0, "operating_income": 666613000.0, "revenue": 3230785000.0, "stockholders_equity": 1823313000.0, "total_assets": 13677430000.0 }, "period_end": "2019-12-31", "ratio_units": { "gross_margin": "ratio", "net_margin": "ratio", "operating_margin": "ratio", "payout_ratio": "ratio", "revenue_growth_yoy": "ratio", "roa_avg2y": "ratio", "roa_period_end": "ratio", "roe_avg2y": "ratio", "roe_period_end": "ratio" }, "ratios": { "gross_margin": 0.23541646999103932, "net_margin": 0.11439820353257799, "operating_margin": 0.20633158814343883, "payout_ratio": 0.3555287394885226, "revenue_growth_yoy": 0.012730026638045448, "roa_avg2y": 0.028030835618036747, "roa_period_end": 0.027022328025074885, "roe_avg2y": 0.21331772680260047, "roe_period_end": 0.2027057340127559 } }, { "accn": "0000089089-21-000012", "filed": "2021-02-16", "fiscal_year": 2018, "form": "10-K", "fundamental_units": { "buybacks": "USD", "capex": "USD", "cash": "USD", "cost_of_revenue": "USD", "dividends_paid": "USD", "eps_diluted": "USD/shares", "free_cash_flow": "USD", "gross_profit": "USD", "net_income": "USD", "operating_cash_flow": "USD", "operating_income": "USD", "revenue": "USD", "stockholders_equity": "USD", "total_assets": "USD" }, "fundamentals": { "buybacks": 277611000.0, "capex": 235545000.0, "cash": 198850000.0, "cost_of_revenue": 2429852000.0, "dividends_paid": 123849000.0, "eps_diluted": 2.39, "free_cash_flow": 380285000.0, "gross_profit": 760322000.0, "net_income": 447208000.0, "operating_cash_flow": 615830000.0, "operating_income": 630659000.0, "revenue": 3190174000.0, "stockholders_equity": 1641903000.0, "total_assets": 12693243000.0 }, "period_end": "2018-12-31", "ratio_units": { "gross_margin": "ratio", "net_margin": "ratio", "operating_margin": "ratio", "payout_ratio": "ratio", "revenue_growth_yoy": "ratio", "roa_avg2y": "ratio", "roa_period_end": "ratio", "roe_avg2y": "ratio", "roe_period_end": "ratio" }, "ratios": { "gross_margin": 0.2383324545933858, "net_margin": 0.1401829492685979, "operating_margin": 0.19768796310169914, "payout_ratio": 0.27693824797409705, "revenue_growth_yoy": 0.030740564472536785, "roa_avg2y": 0.03499588735250753, "roa_period_end": 0.03523197342081925, "roe_avg2y": 0.2931268809648893, "roe_period_end": 0.27237175399521163 } }, { "accn": "0000089089-20-000010", "filed": "2020-02-18", "fiscal_year": 2017, "form": "10-K", "fundamental_units": { "buybacks": "USD", "capex": "USD", "cash": "USD", "cost_of_revenue": "USD", "dividends_paid": "USD", "eps_diluted": "USD/shares", "free_cash_flow": "USD", "gross_profit": "USD", "net_income": "USD", "operating_cash_flow": "USD", "operating_income": "USD", "revenue": "USD", "stockholders_equity": "USD", "total_assets": "USD" }, "fundamentals": { "buybacks": 199637000.0, "capex": 214501000.0, "cash": 330039000.0, "cost_of_revenue": 2372252000.0, "dividends_paid": 108750000.0, "eps_diluted": 2.84, "free_cash_flow": 288871000.0, "gross_profit": 722779000.0, "net_income": 546663000.0, "operating_cash_flow": 503372000.0, "operating_income": 571143000.0, "revenue": 3095031000.0, "stockholders_equity": 1409390000.0, "total_assets": 12864503000.0 }, "period_end": "2017-12-31", "ratio_units": { "gross_margin": "ratio", "net_margin": "ratio", "operating_margin": "ratio", "payout_ratio": "ratio", "revenue_growth_yoy": "ratio", "roa_avg2y": "ratio", "roa_period_end": "ratio", "roe_avg2y": "ratio", "roe_period_end": "ratio" }, "ratios": { "gross_margin": 0.2335288402604045, "net_margin": 0.1766260176392417, "operating_margin": 0.1845354699193643, "payout_ratio": 0.1989342611444345, "revenue_growth_yoy": 0.0210792187881973, "roa_avg2y": 0.043903998658456136, "roa_period_end": 0.042493907459930626, "roe_avg2y": 0.4369628268700369, "roe_period_end": 0.3878720581244368 } }, { "accn": "0000089089-19-000005", "filed": "2019-02-20", "fiscal_year": 2016, "form": "10-K", "fundamental_units": { "buybacks": "USD", "capex": "USD", "cash": "USD", "cost_of_revenue": "USD", "dividends_paid": "USD", "eps_diluted": "USD/shares", "free_cash_flow": "USD", "gross_profit": "USD", "net_income": "USD", "operating_cash_flow": "USD", "operating_income": "USD", "revenue": "USD", "stockholders_equity": "USD", "total_assets": "USD" }, "fundamentals": { "buybacks": 227928000.0, "capex": 193446000.0, "cash": 194986000.0, "cost_of_revenue": 2354287000.0, "dividends_paid": 98418000.0, "eps_diluted": 0.9, "free_cash_flow": 295589000.0, "gross_profit": 676850000.0, "net_income": 177038000.0, "operating_cash_flow": 489035000.0, "operating_income": 513323000.0, "revenue": 3031137000.0, "stockholders_equity": 1092713000.0, "total_assets": 12038149000.0 }, "period_end": "2016-12-31", "ratio_units": { "gross_margin": "ratio", "net_margin": "ratio", "operating_margin": "ratio", "payout_ratio": "ratio", "roa_period_end": "ratio", "roe_period_end": "ratio" }, "ratios": { "gross_margin": 0.22329904586958624, "net_margin": 0.05840646595650411, "operating_margin": 0.16934998319112593, "payout_ratio": 0.5559145494187688, "roa_period_end": 0.014706413751815165, "roe_period_end": 0.16201692484668892 } } ], "latest_filing": { "accn": "0001628280-26-007695", "filed": "2026-02-12", "form": "10-K" }, "note": "Static grepcent export of verified SEC companyfacts-derived values. Monetary values are raw reported units from grepcent's resolved facts; no scaling and no FX conversion. Capex, dividends, and buybacks are reported as positive outflow magnitudes. ROE/ROA include both period-end basis (site-consistent) and average-of-two-years basis where the prior-year denominator exists.", "schema_version": "1", "sic": "7200", "sic_description": "Services-Personal Services", "source_urls": { "sec_companyfacts": "https://data.sec.gov/api/xbrl/companyfacts/CIK0000089089.json", "sec_submissions": "https://data.sec.gov/submissions/CIK0000089089.json" }, "ticker": "SCI" }