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SERVICE CORP INTERNATIONAL (SCI)

Segments Business | Geographic

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsMar-31-23Sep-30-22Jun-30-22Mar-31-22Dec-31-21Sep-30-21Jun-30-21Mar-31-21
   8-K10-Q10-Q10-Q10-K10-Q10-Q10-Q
Revenues  
Funeral   554.0548.8649.1599.7592.3531.7619.4
Funeral Core Revenue   459.1451.8548.3507.7490.8441.8528.3
Cemetery   423.8442.0463.3443.5442.1455.8458.5
Cemetery Core Revenue   395.1412.3429.9409.7410.3419.6428.7
Funeral Atneed Revenue   291.6286.0353.4329.3318.4282.3338.1
Funeral Matured Preneed Revenue   167.4165.8194.9178.4172.4159.5190.2
Cemetery Recognized Preneed Property Revenue   200.8218.0221.5203.5201.9222.9218.3
Cemetery Atneed Revenue   108.6109.4123.4120.9123.4109.0124.6
Cemetery Recognized Preneed Merchandise And Service Revenue   85.784.885.085.485.087.785.8
   
EBITDA  
   
Mix  
Funeral   56.7%55.4%58.4%57.5%57.3%53.8%57.5%
Funeral Core Revenue   47.0%45.6%49.3%48.7%47.5%44.7%49.0%
Cemetery   43.3%44.6%41.6%42.5%42.7%46.2%42.5%
Cemetery Core Revenue   40.4%41.6%38.6%39.3%39.7%42.5%39.8%
Funeral Atneed Revenue   29.8%28.9%31.8%31.6%30.8%28.6%31.4%
Funeral Matured Preneed Revenue   17.1%16.7%17.5%17.1%16.7%16.1%17.6%
Cemetery Recognized Preneed Property Revenue   20.5%22.0%19.9%19.5%19.5%22.6%20.2%
Cemetery Atneed Revenue   11.1%11.0%11.1%11.6%11.9%11.0%11.6%
Cemetery Recognized Preneed Merchandise And Service Revenue   8.8%8.6%7.6%8.2%8.2%8.9%8.0%
   
Growth  
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%
Funeral Matured Preneed Revenue   -2.9%4.0%2.5%1.1%5.0%0.7%16.3%
Cemetery Recognized Preneed Property Revenue   -0.5%-2.2%1.5%0.9%6.2%46.5%88.0%
Cemetery Atneed Revenue   -12.0%0.3%-1.0%12.6%19.5%19.7%46.5%
Cemetery Recognized Preneed Merchandise And Service Revenue   0.8%-3.3%-1.0%7.5%5.0%25.6%25.0%

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