SERVICE CORP INTERNATIONAL

For the period ended Mar 31, 2026. Filed Apr 30, 2026.

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, 2026 · Filed Apr 30, 2026

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,
	2026	2025
(In thousands, except per share amounts)
Revenue
Property and merchandise revenue	$508,263	$493,655
Service revenue	481,372	481,890
Other revenue	106,819	98,622
Total revenue	1,096,454	1,074,167
Costs of revenue
Cost of property and merchandise	(269,218)	(261,003)
Cost of service	(251,274)	(244,299)
Overhead and other expenses	(289,511)	(277,448)
Costs of revenue	(810,003)	(782,750)
Gross profit	286,451	291,417
Corporate general and administrative expenses	(43,911)	(44,701)
Gains on divestitures and impairment charges, net	1,274	4,971
Operating income	243,814	251,687
Interest expense	(64,006)	(61,483)
Other income, net	1,398	3,152
Income before income taxes	181,206	193,356
Provision for income taxes	(45,333)	(50,429)
Net income	135,873	142,927
Net income attributable to noncontrolling interests	(65)	(47)
Net income attributable to common stockholders	$135,808	$142,880
Basic earnings per share:
Net income attributable to common stockholders	$0.98	$0.99
Basic weighted average number of shares	139,025	144,116
Diluted earnings per share:
Net income attributable to common stockholders	$0.97	$0.98
Diluted weighted average number of shares	139,928	145,292

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.