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SERVICE CORP INTERNATIONAL (SCI)
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| Common Size Income Statement |
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Annual | Quarterly | TTM |
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| 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 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 71.9% | 76.4% | 73.1% | 66.1% | 68.9% | 67.3% | 72.3% | 64.5% |
| Gross profit | 28.1% | 23.6% | 26.9% | 33.9% | 31.1% | 32.7% | 27.7% | 35.5% |
| General and administrative | 4.3% | 4.3% | 4.6% | 3.7% | 3.4% | 4.0% | 3.4% | 3.9% |
| EBITDA | 28.8% | 25.8% | 27.2% | 34.4% | 32.9% | 33.7% | 29.4% | 35.9% |
| Depreciation | 4.5% | 4.5% | 4.4% | 3.8% | 3.8% | 3.8% | 4.0% | 3.7% |
| EBITA | 24.3% | 21.3% | 22.8% | 30.6% | 29.1% | 29.9% | 25.4% | 32.2% |
| Amortization of intangibles | 0.5% | 0.5% | 0.4% | 0.5% | 0.5% | 0.5% | 0.5% | 0.5% |
| EBIT | 23.9% | 20.8% | 22.3% | 30.2% | 28.6% | 29.4% | 24.9% | 31.7% |
| Pre-tax income | 18.7% | 16.2% | 18.0% | 26.7% | 25.0% | 26.5% | 20.6% | 28.4% |
| Income taxes | 4.6% | 3.8% | 4.6% | 6.9% | 5.2% | 6.2% | 4.7% | 7.2% |
| Net income | 0.0% | 12.4% | 13.4% | 19.7% | 19.8% | 20.3% | 16.0% | 21.2% |
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