SERVICE CORP INTERNATIONAL

For the period ended Mar 31, 2025. Filed May 1, 2025.

About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Mar 31, 2025 · Filed May 1, 2025

SCI$74.36+1.6%Stored close · as of Nov 10, 2026

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Contents

Unaudited Condensed Consolidated Statement of Operations -

Condensed Consolidated Statement of Operations (Unaudited)

	Three months ended March 31,
	2025	2024
(In thousands, except per share amounts)
Revenue
Property and merchandise revenue	$493,655	$516,883
Service revenue	481,890	451,945
Other revenue	98,622	76,554
Total revenue	1,074,167	1,045,382
Costs of revenue
Cost of property and merchandise	(261,003)	(263,593)
Cost of service	(244,299)	(236,048)
Overhead and other expenses	(277,448)	(271,528)
Costs of revenue	(782,750)	(771,169)
Gross profit	291,417	274,213
Corporate general and administrative expenses	(44,701)	(41,325)
Gains (losses) on divestitures and impairment charges, net	4,971	(684)
Operating income	251,687	232,204
Interest expense	(61,483)	(64,352)
Other income, net	3,152	2,462
Income before income taxes	193,356	170,314
Provision for income taxes	(50,429)	(39,040)
Net income	142,927	131,274
Net (income) loss attributable to noncontrolling interests	(47)	27
Net income attributable to common stockholders	$142,880	$131,301
Basic earnings per share:
Net income attributable to common stockholders	$0.99	$0.90
Basic weighted average number of shares	144,116	146,266
Diluted earnings per share:
Net income attributable to common stockholders	$0.98	$0.89
Diluted weighted average number of shares	145,292	147,913

FORM 10-Q 5

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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.