Service Corporation International
SCI | NYSE
$76.75
+$0.38 (+0.50%)
Nov 2, 2026, 11:21 AM ET · Market open
Fiscal Year Period Ending | FY 2025 Dec 31, 2025 | FY 2024 Dec 31, 2024 | FY 2023 Dec 31, 2023 | FY 2022 Dec 31, 2022 | FY 2021 Dec 31, 2021 | FY 2020 Dec 31, 2020 |
|---|---|---|---|---|---|---|
Net Income | 542.85M | 518.75M | 537.66M | 566.03M | 803.25M | 516.14M |
Depreciation & Amortization | 340.29M | 327.94M | 311.24M | 287.81M | 277.47M | 258.15M |
Stock-Based Compensation | 17.63M | 17.16M | 15.42M | 14.71M | 14.17M | 14.1M |
Other Working Capital | -13.78M | 178.4M | -13.76M | 244.96M | 162.05M | 150.94M |
Other Non-Cash Items | 12.09M | 31.58M | 9.41M | 13.65M | -2.21M | 30.46M |
Deferred Income Tax | 41.02M | 7.54M | 191.52M | 3.47M | -5.84M | 7.88M |
Change in Working Capital | -11.07M | 41.93M | -196.21M | -59.94M | -166.23M | -22.38M |
Operating Cash Flow | 942.8M | 944.91M | 869.04M | 825.73M | 920.61M | 804.35M |
Capital Expenditures | -388.55M | -389.11M | -361.79M | -369.71M | -303.66M | -222.21M |
Cash Acquisitions | -101.29M | -156.81M | -46.65M | -60.47M | -80.69M | -42.25M |
Purchase of Investments | n/a | n/a | n/a | n/a | n/a | n/a |
Sales Maturities Of Investments | n/a | n/a | n/a | 1.33M | n/a | n/a |
Other Investing Acitivies | -58.44M | -75.04M | -60.95M | -19.04M | -30.59M | -53.91M |
Investing Cash Flow | -548.28M | -620.95M | -469.39M | -447.88M | -414.93M | -318.37M |
Debt Repayment | 245.88M | 67.08M | 314.98M | 345.6M | 209.9M | 1.52B |
Common Stock Repurchased | -461.02M | -253.73M | -544.84M | -660.85M | -554.31M | -516.87M |
Dividend Paid | -183.57M | -174.28M | -167.98M | -160.04M | -146.92M | -137.39M |
Other Financial Acitivies | -5.42M | 41.29M | 16.71M | 27.29M | 25.71M | -1.36B |
Financial Cash Flow | -374.73M | -319.64M | -381.14M | -448M | -465.62M | -492.78M |
Net Cash Flow | 25.07M | -3.36M | 20.24M | -74.03M | 39.95M | -4.01M |
Free Cash Flow | 554.25M | 555.81M | 507.25M | 456.02M | 616.95M | 582.14M |
Adj. Free Cash Flow | 536.61M | 538.64M | 491.83M | 441.31M | 602.78M | 568.04M |
Maintenance CapEx | -260.86M | -291.81M | -361.79M | -369.71M | n/a | n/a |
Growth CapEx | -127.69M | -97.29M | n/a | n/a | -303.66M | -222.21M |
Owner Earnings | 681.94M | 653.1M | 507.25M | 456.02M | 920.61M | 804.35M |
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