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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% |
| Cost of goods sold | | 70.9% | 68.8% | 68.6% | 68.2% | 67.8% | 68.8% | 68.8% |
| Gross profit | | 29.1% | 31.2% | 31.4% | 31.8% | 32.2% | 31.2% | 31.2% |
| General and administrative | | 4.0% | 3.9% | 3.7% | 3.7% | 3.6% | 3.7% | 4.0% |
| EBITDA | | 30.3% | 32.2% | 32.7% | 33.1% | 33.3% | 32.3% | 32.0% |
| Depreciation | | 4.1% | 4.0% | 3.9% | 3.8% | 3.9% | 4.0% | 4.1% |
| EBITA | | 26.1% | 28.2% | 28.8% | 29.2% | 29.4% | 28.3% | 27.9% |
| Amortization of intangibles | | 0.5% | 0.5% | 0.5% | 0.5% | 0.5% | 0.5% | 0.6% |
| EBIT | | 25.7% | 27.7% | 28.3% | 28.7% | 28.9% | 27.7% | 27.3% |
| Pre-tax income | | 21.7% | 24.2% | 24.8% | 25.2% | 25.4% | 23.4% | 22.8% |
| Income taxes | | 5.2% | 5.8% | 5.8% | 5.8% | 5.8% | 5.3% | 5.3% |
| Net income | | 16.5% | 18.4% | 19.0% | 19.4% | 19.6% | 18.1% | 17.5% |
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