SERVICE CORP INTERNATIONAL (SCI) [Rocket]

In millions, except per share items	Mar-31-23	Sep-30-22	Jun-30-22	Mar-31-22	Dec-31-21	Sep-30-21	Jun-30-21	Mar-31-21
	8-K	10-Q	10-Q	10-Q	10-K	10-Q	10-Q	10-Q
Revenues:
Funeral		554.0	548.8	649.1	599.7	592.3	531.7	619.4
Funeral Core Revenue		459.1	451.8	548.3	507.7	490.8	441.8	528.3
Cemetery		423.8	442.0	463.3	443.5	442.1	455.8	458.5
Cemetery Core Revenue		395.1	412.3	429.9	409.7	410.3	419.6	428.7
Total revenues	1,028.7	977.7	990.9	1,112.4	1,043.3	1,034.4	987.5	1,078.0
Revenue growth [+]	-7.5%	-5.5%	0.3%	3.2%	7.5%	12.6%	20.4%	34.3%
Funeral		-6.5%	3.2%	4.8%	9.5%	14.2%	10.6%	22.7%
Funeral Core Revenue		-6.5%	2.3%	3.8%	7.5%	11.7%	6.6%	23.3%
Cemetery		-4.1%	-3.0%	1.0%	5.0%	10.6%	34.4%	53.8%
Cemetery Core Revenue		-3.7%	-1.8%	0.3%	5.5%	9.6%	34.0%	58.9%
Funeral Atneed Revenue		-8.4%	1.3%	4.5%	11.2%	15.8%	10.2%	27.7%
Cost of goods sold	739.6	746.8	724.2	735.5	718.9	696.4	714.2	695.5
Gross profit	289.1	231.0	266.6	376.9	324.4	338.0	273.3	382.4
Gross margin	28.1%	23.6%	26.9%	33.9%	31.1%	32.7%	27.7%	35.5%
Selling, general and administrative [+]	44.2	41.9	45.7	41.7	35.9	41.5	33.6	41.7
General and administrative	44.2	41.9	45.7	41.7	35.9	41.5	33.6	41.7
Equity in earnings
Other operating expenses	-0.7	-14.4	-0.3	-0.5	-9.9	-7.8	-6.2	-1.3
EBITDA [+]	296.5	252.2	269.4	383.2	343.5	349.0	290.6	386.9
EBITDA growth	-22.6%	-27.7%	-7.3%	-1.0%	4.2%	29.3%	28.6%	98.5%
EBITDA margin	28.8%	25.8%	27.2%	34.4%	32.9%	33.7%	29.4%	35.9%
Depreciation	46.1	44.2	43.8	42.4	40.1	39.6	40.0	39.6
EBITA	250.4	208.0	225.6	340.8	303.4	309.3	250.6	347.4
EBITA margin	24.3%	21.3%	22.8%	30.6%	29.1%	29.9%	25.4%	32.2%
Amortization of intangibles	4.7	4.6	4.4	5.1	4.9	5.0	4.8	5.3
EBIT [+]	245.6	203.4	221.2	335.7	298.5	304.3	245.8	342.0
EBIT growth	-26.8%	-33.2%	-10.0%	-1.9%	4.6%	36.3%	34.8%	125.4%
EBIT margin	23.9%	20.8%	22.3%	30.2%	28.6%	29.4%	24.9%	31.7%
Interest expense		43.5	40.6	39.0	38.7	38.6	37.4	35.8
Interest expense		43.5	40.6	39.0	38.7	38.6	37.4	35.8
Other income (expense), net [+]	-53.8	-1.5	-2.3	0.1	1.4	8.2	-4.6	0.3
Gain (loss) on debt retirement			-1.2				-5.2
Other	1.2				-10.7
Pre-tax income	191.9	158.4	178.3	296.8	261.2	273.9	203.8	306.6
Income taxes	47.0	37.5	45.2	77.2	54.6	64.0	46.0	77.6
Tax rate	24.5%	23.7%	25.3%	26.0%	20.9%	23.4%	22.6%	25.3%
Minority interest	-0.1	0.1	0.5	0.1	0.1	0.1	0.1	0.1
Net income	0.0	120.9	132.7	219.5	206.5	209.9	157.7	228.9
Net margin	0.0%	12.4%	13.4%	19.7%	19.8%	20.3%	16.0%	21.2%

Basic EPS [+]	$0.00	$0.77	$0.84	$1.36	$1.23	$1.25	$0.94	$1.35
Growth	-100.0%	-38.5%	-10.7%	1.0%	8.3%	73.1%	57.9%	197.3%
Diluted EPS [+]	$0.00	$0.76	$0.82	$1.34	$1.21	$1.23	$0.92	$1.33
Growth	-100.0%	-38.5%	-10.9%	0.9%	8.1%	72.6%	57.2%	197.5%

Dividends per share [+]	$0.27	$250.00	$250.00	$0.25	$0.22	$0.23	$0.21	$0.21
Growth	8.6%	108994.9%	119023.4%	18.3%	10.5%	21.0%	-99.9%	-99.9%

Shares outstanding (basic) [+]	153.1	156.8	158.7	161.3	167.5	167.4	168.5	169.9
Growth	-5.1%	-6.4%	-5.8%	-5.1%	-5.2%	-4.9%	-5.3%	-6.0%
Shares outstanding (diluted) [+]	155.3	159.1	161.3	163.8	170.1	170.0	170.9	172.4
Growth	-5.2%	-6.4%	-5.6%	-5.0%	-5.0%	-4.6%	-4.9%	-6.1%

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.