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SERVICE CORP INTERNATIONAL (SCI)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15Dec-31-14
   10-K10-K10-K10-K10-K10-K10-K10-K/A
Schedule of Product Information [Table]          
Product Information [Line Items]          
Revenue  4,143.13,511.53,230.83,190.23,095.03,031.12,986.02,994.0
            Revenue growth  18.0%8.7%1.3%3.1%2.1%1.5%-0.3%17.4%
Costs of revenue  -2,839.5-2,534.7-2,470.2-2,429.9-2,372.3-2,354.3-2,180.6-2,133.6
    Gross profit  1,303.6976.8760.6760.3722.8676.9674.6675.7
            Gross margin  31.5%27.8%23.5%23.8%23.4%22.3%22.6%22.6%
Corporate general and administrative expenses  138.1141.1126.9145.5153.1136.7130.8184.7
Gains on divestitures and impairment charges, net  25.27.032.9     
    Operating income  1,190.7842.8666.6630.7571.1513.3550.3607.5
            Operating margin  28.7%24.0%20.6%19.8%18.5%16.9%18.4%20.3%
Interest expense  -150.6-163.1-185.8-181.6-169.1-162.1-172.9-177.6
Losses on early extinguishment of debt, net  -5.2-18.4-16.6-10.1-0.3-22.5-6.9-29.2
Other income (expense), net     2.8-1.5-2.1-0.11.8
    Income before income taxes  1,045.5662.1464.4441.7400.3326.7370.4402.6
(Provision for) benefit from income taxes  -242.2-145.9-94.75.8146.6-149.4-135.0-226.0
    Net income  803.3516.1369.8447.6546.8177.3470.3178.8
Net income attributable to noncontrolling interests  -0.3-0.2-0.2-0.4-0.2-0.3-1.2-6.3
    Net income attributable to common stockholders  802.9515.9369.6447.2546.7177.0233.8172.5
   
Basic earnings per share:          
Net income attributable to common stockholders, basic  $4.79$2.92$2.03$2.45$2.91$0.92$1.17$0.82
   
Basic weighted average number of shares  167.5176.7182.2182.4187.6193.1200.4210.7
   
Diluted earnings per share:          
Net income attributable to common stockholders, diluted  $4.72$2.88$1.99$2.39$2.84$0.90$1.14$0.81
Diluted weighted average number of shares  170.1179.0185.5187.0192.2196.0204.5214.2
   
Dividends declared per share     $0.68$0.58 $0.44$0.34

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