StockWatch
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SERVICE CORP INTERNATIONAL

Ticker: 89089

values in millions

Revenue & Profit Trend

in millions
RevenueExpenditureNet Profit
-30.40396.79823.971.3KQ1 FY2024Q2 FY2024Q3 FY2024Q1 FY2025Q2 FY2025Q3 FY2025Q1 FY2026Q2 FY2026

Margin Trend

percentage
OPM %NPM %
9.2514.6019.9425.28Q1 FY2024Q2 FY2024Q3 FY2024Q1 FY2025Q2 FY2025Q3 FY2025Q1 FY2026Q2 FY2026
PeriodQ2 FY2026Q1 FY2026Q3 FY2025Q2 FY2025Q1 FY2025Q3 FY2024Q2 FY2024Q1 FY2024
INCOME
Revenue1.1K+0.6%1.1K+3.6%1.1K-0.7%1.1K-0.8%1.1K+5.9%1.0K-1.9%1.0K-1.1%1.0K
Total Income1.1K+0.6%1.1K+3.6%1.1K-0.7%1.1K-0.8%1.1K+5.9%1.0K-1.9%1.0K-1.1%1.0K
EXPENSES
Expenditure871.70+2.2%852.64+2.5%831.71-1.1%840.99+2.3%822.48+2.6%801.54-1.4%813.18+0.0%813.18
Tax41.94-7.5%45.33+4.6%43.34+4.7%41.38-17.9%50.43+59.8%31.55-21.0%39.96+2.4%39.04
PROFIT
PBT166.82-7.9%181.21+12.7%160.86-2.1%164.30-15.0%193.36+29.4%149.41-5.5%158.18-7.1%170.31
Net Profit124.83-8.1%135.81+15.6%117.47-4.4%122.87-14.0%142.88+21.3%117.83-0.3%118.17-10.0%131.30
KEY METRICS
OPM %20.99%-1.25pp22.24%+0.84pp21.40%+0.33pp21.07%-2.36pp23.43%+2.48pp20.95%-0.41pp21.36%-0.85pp22.21%
NPM %11.31%-1.07pp12.39%+1.28pp11.10%-0.43pp11.53%-1.77pp13.30%+1.68pp11.62%+0.19pp11.43%-1.13pp12.56%
EPS0.91-7.1%0.98+16.7%0.84-3.4%0.87-12.1%0.99+22.2%0.81+0.0%0.81-10.0%0.90