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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 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 68.5% | 72.2% | 76.5% | 76.2% | 76.6% | 77.7% | 73.0% | 71.3% |
| Gross profit | 31.5% | 27.8% | 23.5% | 23.8% | 23.4% | 22.3% | 27.0% | 28.7% |
| General and administrative | 3.3% | 4.0% | 3.9% | 4.6% | 4.9% | 4.5% | 4.4% | 6.2% |
| EBITDA | 33.1% | 29.1% | 26.1% | 25.4% | 24.3% | 22.8% | 24.2% | 26.2% |
| Depreciation | 3.8% | 4.4% | 4.7% | 4.8% | 4.9% | 4.9% | 4.7% | 4.7% |
| EBITA | 29.2% | 24.6% | 21.4% | 20.6% | 19.3% | 18.0% | 19.5% | 21.5% |
| Amortization of intangibles | 0.5% | 0.6% | 0.8% | 0.8% | 0.9% | 1.0% | 1.1% | 1.2% |
| EBIT | 28.7% | 24.0% | 20.6% | 19.8% | 18.5% | 16.9% | 18.4% | 20.3% |
| Pre-tax income | 25.2% | 18.9% | 14.4% | 13.8% | 12.9% | 10.8% | 12.4% | 13.4% |
| Income taxes | 5.8% | 4.2% | 2.9% | -0.2% | -4.7% | 4.9% | 4.5% | 7.5% |
| Net income | 19.4% | 14.7% | 11.4% | 14.0% | 17.7% | 5.8% | 15.7% | 5.8% |
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