Service Financial Statements 2009-2024 | SCI

Fifteen years of historical annual and quarterly income statements for Service (SCI).

Annual Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
TTM202320222021202020192018201720162015201420132012201120102009
$4,149$4,100$4,109$4,143$3,512$3,231$3,190$3,095$3,031$2,986$2,994$2,550$2,404$2,316$2,191$2,054
$3,077$3,008$2,954$2,820$2,519$2,470$2,430$2,372$2,354$2,311$2,318$2,001$1,882$1,840$1,741$1,632
$1,072$1,092$1,155$1,323$992$761$760$723$677$675$676$549$523$477$449$421
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$169$157$237$158$157$127$146$159$137$131$185$155$122$102$104$103
$4.38$9.82$9.96$25.17$7.01$32.92$15.93$7.02$-26.82$6.52$117$-6.26$-1.51$-10.98$8.51$4.99
$165$148$227$132$150$93.97$130$152$164$124$68.14$161$123$113$95.18$97.51
$908$944$927$1,191$843$667$631$571$513$550$608$388$399$364$354$324
$-249.84$-235.65$-171.69$-145.18$-180.71$-202.18$-188.93$-170.89$-186.67$-179.95$-204.95$-142.45$-154.09$-138.06$-134.59$-124.52
$658$709$756$1,046$662$464$442$400$327$370$403$245$245$226$219$199
$152$171$190$242$146$94.66$-5.83$-146.59$149$135$226$93.02$90.11$79.40$92.46$76.28
$506$538$566$803$516$370$448$547$177$235$177$152$155$146$127$123
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$506$538$566$803$516$370$448$547$177$235$177$152$155$146$127$123
$0.00$0$0$0$0$0$0$0$0$-0.39$2.19$0.41$0.26$0$0$0
$506$537$565$803$516$370$447$547$177$234$172$147$154$145$126$123
$1,236$1,262$1,222$1,475$1,106$919$885$826$764$795$853$596$593$552$532$495
$908$944$927$1,191$843$667$631$571$513$550$608$388$399$364$354$324
$3.46$3.57$3.58$4.79$2.92$2.03$2.45$2.91$0.92$1.17$0.82$0.70$0.71$0.62$0.51$0.49
$3.45$3.53$3.53$4.72$2.88$1.99$2.39$2.84$0.90$1.14$0.81$0.68$0.70$0.61$0.50$0.49

Quarterly Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
2024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-31
$1,014$1,034$1,045$1,056$1,002$1,013$1,029$1,028$978$991$1,112$1,043$1,034$988$1,078$970$918$820$803$851$769$813$798$821$779$796$794$813$731$773$778$809$721$751$749$769$714$754$748$783$718$747$745$665$609$624$652$623$581$597$603$587$573$577$580$571$533$555$531$532$497$514$511
$761$776$771$768$748$752$740$748$747$724$735$714$696$714$696$639$655$601$624$633$610$621$606$611$613$608$599$600$582$590$600$598$581$589$586$580$573$588$571$578$570$591$579$518$493$498$493$478$460$469$475$459$466$462$453$446$431$446$419$413$396$412$410
$253$258$274$288$254$261$289$280$231$267$377$329$338$273$382$331$264$219$179$218$160$191$192$210$166$188$196$212$150$184$177$211$141$162$163$189$142$166$177$205$148$156$166$148$116$126$160$146$121$128$128$128$107$115$126$125$103$109$112$118$101$102$100
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$43.73$39.00$41.33$45.07$33.21$34.92$44.16$108$41.91$45.72$41.70$40.79$41.46$33.65$41.67$46.71$40.99$37.17$31.81$25.02$29.67$29.22$42.98$38.61$41.07$31.14$34.78$37.01$38.99$40.37$42.28$34.04$26.92$36.85$38.90$35.27$27.90$33.10$34.55$42.86$39.75$46.31$55.83$59.09$33.74$31.38$30.92$39.96$26.41$29.56$25.96$24.45$23.86$24.69$28.83$23.60$26.86$26.97$26.25$33.29$20.96$26.47$21.79
$3.52$1.92$-0.68$-0.37$2.54$6.95$0.69$-5.22$14.40$0.29$0.49$9.94$7.80$6.16$1.27$1.18$0.54$0.74$4.55$48.10$-1.48$-11.82$-1.88$1.05$7.20$4.96$2.71$2.76$-1.43$0.75$4.94$3.61$0.56$-30.64$-0.35$3.12$10.76$-5.58$-1.78$57.86$26.57$34.99$-2.81$-0.73$0.98$-5.55$-0.97$-2.39$0.32$1.06$-0.49$4.29$-5.00$-9.84$-0.42$2.68$-7.29$13.60$-0.48$6.27$-2.22$-6.29$7.23
$40.22$37.07$42.01$45.44$30.67$27.97$43.47$113$27.51$45.43$41.22$30.85$33.66$27.49$40.40$45.53$40.44$36.43$27.27$-23.08$31.15$41.04$44.86$37.55$33.87$26.17$32.07$34.25$40.43$39.62$37.35$30.43$26.36$67.49$39.25$32.15$17.13$38.68$36.33$-15.00$13.18$11.31$58.64$59.82$32.76$36.92$31.89$42.36$26.10$28.50$26.45$20.16$28.86$34.53$29.25$20.92$34.15$13.37$26.73$27.01$23.18$32.76$14.56
$212$221$232$242$223$234$246$167$203$221$336$298$304$246$342$285$223$182$152$241$129$150$147$173$132$162$164$178$109$144$140$181$114$94.50$124$157$125$128$141$220$135$145$107$87.79$83.05$89.06$128$103$95.18$99.69$101$108$78.19$80.50$97.19$104$68.50$95.93$85.63$91.27$77.98$69.07$85.56
$-63.01$-62.66$-61.89$-62.28$-61.38$-58.22$-53.77$-44.87$-45.02$-42.90$-38.90$-37.30$-30.40$-42.01$-35.47$-35.99$-58.37$-40.61$-45.74$-45.77$-55.72$-54.02$-46.67$-46.70$-46.27$-42.64$-53.32$-44.36$-42.77$-42.38$-41.37$-41.48$-39.42$-61.86$-43.91$-43.36$-50.50$-43.09$-43.00$-42.69$-43.39$-75.42$-43.46$-38.32$-37.41$-32.97$-33.75$-57.04$-31.25$-36.12$-29.68$-35.05$-34.14$-35.67$-33.20$-32.03$-39.88$-28.50$-34.19$-36.43$-28.02$-29.17$-30.90
$149$158$170$180$162$175$192$122$158$178$297$261$274$204$307$249$165$142$106$195$72.87$96.08$100$126$86.04$119$110$134$66.58$102$98.53$139$74.96$32.64$79.77$114$74.05$84.49$98.12$178$91.74$69.32$63.96$49.47$45.63$56.09$94.01$46.35$63.93$63.57$71.44$72.77$44.04$44.83$63.99$71.97$28.62$67.43$51.44$54.84$49.97$39.90$54.66
$31.55$39.96$39.04$41.40$39.59$42.93$47.03$29.67$37.52$45.17$77.23$54.59$64.00$46.04$77.61$48.36$37.35$36.17$24.04$48.00$2.00$23.57$21.10$-67.22$17.04$16.03$28.32$-113.76$10.44$32.96$-76.22$72.87$27.42$16.75$32.31$41.25$26.12$31.01$36.65$90.98$74.93$37.36$22.71$17.73$18.41$21.60$35.29$18.93$22.13$25.94$23.12$28.22$9.03$18.09$24.07$35.20$9.94$27.20$20.12$20.27$19.40$16.32$20.28
$118$118$131$138$122$132$145$92.42$121$133$220$207$210$158$229$201$127$106$82.00$147$70.87$72.51$79.21$193$68.99$103$82.05$247$56.14$68.56$175$66.42$47.54$15.89$47.45$72.45$47.93$53.48$61.47$86.61$16.80$31.96$41.25$31.74$27.23$34.49$58.72$27.42$41.80$37.64$48.32$44.55$35.02$26.74$39.93$36.77$18.68$40.23$31.33$34.57$30.56$23.58$34.38
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$118$118$131$138$122$132$145$92.42$121$133$220$207$210$158$229$201$127$106$82.00$147$70.87$72.51$79.21$193$68.99$103$82.05$247$56.14$68.56$175$66.42$47.54$15.89$47.45$72.45$47.93$53.48$61.47$86.61$16.80$31.96$41.25$31.74$27.23$34.49$58.72$27.42$41.80$37.64$48.32$44.55$35.02$26.74$39.93$36.77$18.68$40.23$31.33$34.57$30.56$23.58$34.38
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$-0.39$0$1.34$0.88$-0.18$0.14$0.30$0.17$-0.06$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$118$118$131$138$122$132$145$92.31$121$133$220$207$210$158$229$201$127$106$81.94$147$70.79$72.33$79.32$193$68.94$103$81.99$247$56.16$68.48$175$66.25$47.73$15.62$47.45$72.35$47.45$52.60$61.38$87.79$17.65$25.92$41.10$29.32$26.78$33.62$57.62$27.68$41.06$37.08$48.03$44.55$35.50$26.09$38.76$36.46$18.77$40.29$30.91$34.30$31.16$23.10$34.53
$295$303$310$328$302$314$319$243$276$294$410$368$374$316$417$355$294$247$210$309$189$213$209$238$197$226$224$247$172$207$200$253$174$155$182$227$184$187$197$285$196$205$167$152$133$137$174$155$143$148$148$157$126$126$144$149$115$141$128$139$119$110$127
$212$221$232$242$223$234$246$167$203$221$336$298$304$246$342$285$223$182$152$241$129$150$147$173$132$162$164$178$109$144$140$181$114$94.50$124$157$125$128$141$220$135$145$107$87.79$83.05$89.06$128$103$95.18$99.69$101$108$78.19$80.50$97.19$104$68.50$95.93$85.63$91.27$77.98$69.07$85.56
$0.81$0.81$0.90$0.94$0.81$0.87$0.95$0.61$0.77$0.84$1.36$1.25$1.25$0.94$1.35$1.16$0.72$0.59$0.45$0.80$0.39$0.40$0.44$1.06$0.38$0.57$0.44$1.31$0.30$0.37$0.93$0.35$0.25$0.08$0.24$0.37$0.24$0.26$0.30$0.43$0.08$0.12$0.19$0.14$0.13$0.16$0.27$0.13$0.19$0.17$0.22$0.20$0.15$0.11$0.16$0.15$0.08$0.16$0.12$0.14$0.12$0.09$0.14
$0.81$0.81$0.89$0.94$0.80$0.86$0.93$0.61$0.76$0.82$1.34$1.24$1.23$0.92$1.33$1.12$0.72$0.59$0.45$0.79$0.38$0.39$0.43$1.04$0.37$0.55$0.43$1.28$0.29$0.36$0.91$0.34$0.24$0.08$0.24$0.36$0.23$0.25$0.30$0.42$0.08$0.12$0.19$0.13$0.12$0.16$0.27$0.12$0.19$0.17$0.22$0.19$0.15$0.11$0.16$0.14$0.08$0.16$0.12$0.14$0.12$0.09$0.14