SERVICE CORP INTERNATIONAL

For the period ended Jun 30, 2026. Filed Jul 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.

Jun 30, 2026 · Filed Jul 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 June 30,		Six months ended June 30,
	2026	2025	2026	2025
(In thousands, except per share amounts)
Revenue
Property and merchandise revenue	$527,255	$518,011	$1,035,518	$1,011,666
Service revenue	458,027	438,319	939,399	920,209
Other revenue	118,006	109,114	224,825	207,736
Total revenue	1,103,288	1,065,444	2,199,742	2,139,611
Costs of revenue
Cost of property and merchandise	(284,075)	(275,781)	(553,293)	(536,784)
Cost of service	(256,835)	(245,256)	(508,109)	(489,555)
Overhead and other expenses	(288,877)	(272,969)	(578,388)	(550,417)
Total costs of revenue	(829,787)	(794,006)	(1,639,790)	(1,576,756)
Gross profit	273,501	271,438	559,952	562,855
Corporate general and administrative expenses	(41,775)	(49,466)	(85,686)	(94,167)
Restructuring charge	—	(1,575)	—	(1,575)
(Losses) gains on divestitures and impairment charges, net	(138)	4,062	1,136	9,033
Operating income	231,588	224,459	475,402	476,146
Interest expense	(64,711)	(64,071)	(128,717)	(125,554)
Other (expense) income, net	(57)	3,914	1,341	7,066
Income before income taxes	166,820	164,302	348,026	357,658
Provision for income taxes	(41,943)	(41,378)	(87,276)	(91,807)
Net income	124,877	122,924	260,750	265,851
Net income attributable to noncontrolling interests	(52)	(59)	(117)	(106)
Net income attributable to common stockholders	$124,825	$122,865	$260,633	$265,745
Basic earnings per share:
Net income attributable to common stockholders	$0.91	$0.87	$1.89	$1.86
Basic weighted average number of shares	137,519	141,897	138,268	143,001
Diluted earnings per share:
Net income attributable to common stockholders	$0.90	$0.86	$1.87	$1.84
Diluted weighted average number of shares	138,327	142,992	139,122	144,134

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.