Service International(SCI)
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Service International(SCI) - 2025 Q4 - Annual Report
2026-02-12 21:19
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-K ☒ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended DECEMBER 31, 2025 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to | Commission file number 1-6402-1 | | | --- | --- | | SERVICE | CORPORATION INTERNATIONAL | (Exact name of registrant as specified in its charter) Texas 74-1488375 (State ...
Service Corporation Q4 Earnings Meet Estimates, Revenues Rise 2%
ZACKS· 2026-02-12 17:30
Key Takeaways SCI's Q4 adjusted EPS of $1.14 matched estimates, with revenues up 2% year over year. Funeral and cemetery segments posted revenue gains, lifting operating income 5.1%.SCI guides 2026 EPS to $4.05-$4.35, targeting 8-12% growth within its long-term range.Service Corporation International (SCI) delivered solid fourth-quarter 2025 results, with both top and bottom lines increasing year over year. The performance reflected steady growth across the funeral and cemetery segments, higher gross profit ...
Service International(SCI) - 2025 Q4 - Earnings Call Transcript
2026-02-12 15:02
Service Corporation International (NYSE:SCI) Q4 2025 Earnings call February 12, 2026 09:00 AM ET Company ParticipantsA.J. Rice - Managing DirectorEric Tanzberger - CFOScott Schneeberger - Managing DirectorTobey Sommer - Managing DirectorTom Ryan - Chairman and CEOTomohiko Sano - Managing DirectorTrey Bocage - Assistant VP of Treasury and Investor RelationsConference Call ParticipantsJoanna Gajuk - Equity Research AnalystParker Snure - Associate AnalystOperatorGood day, and welcome to the SCI Fourth Quarter ...
Service International(SCI) - 2025 Q4 - Earnings Call Transcript
2026-02-12 15:02
Service Corporation International (NYSE:SCI) Q4 2025 Earnings call February 12, 2026 09:00 AM ET Company ParticipantsA.J. Rice - Managing DirectorEric Tanzberger - CFOScott Schneeberger - Managing DirectorTobey Sommer - Managing DirectorTom Ryan - Chairman and CEOTomohiko Sano - Managing DirectorTrey Bocage - Assistant VP of Treasury and Investor RelationsConference Call ParticipantsJoanna Gajuk - Equity Research AnalystParker Snure - Associate AnalystOperatorGood day, and welcome to the SCI Fourth Quarter ...
Service International(SCI) - 2025 Q4 - Earnings Call Transcript
2026-02-12 15:00
Service Corporation International (NYSE:SCI) Q4 2025 Earnings call February 12, 2026 09:00 AM ET Speaker3Good day, and welcome to the SCI Fourth Quarter 2025 Earnings Conference Call. All participants will be in listen-only mode. Should you need assistance, please signal a conference specialist by pressing the star key followed by zero. After today's presentation, there will be an opportunity to ask questions. To ask a question, you may press Star, then one on a touch-tone phone. To withdraw your question, ...
Service International(SCI) - 2025 Q4 - Earnings Call Presentation
2026-02-12 14:00
Non-GAAP Financial Measures February 12, 2026 Definitions: Non-GAAP Financial Measures This presentation includes non-GAAP financial measures. This information should not be considered in isolation or as a substitute for related GAAP measures. Additionally, these measures as calculated by the Company may not be comparable to similarly titled measures used by other companies. ADJUSTED EPS OR DILUTED EARNINGS PER SHARE EXCLUDING SPECIAL ITEMS We use diluted earnings per share excluding special items (adjusted ...
Service Corp. (SCI) Reports Q4 Earnings: What Key Metrics Have to Say
ZACKS· 2026-02-12 01:00
Core Insights - Service Corp. (SCI) reported revenue of $1.11 billion for the quarter ended December 2025, reflecting a year-over-year increase of 1.7% [1] - Earnings per share (EPS) for the quarter was $1.14, up from $1.06 in the same quarter last year [1] - The reported revenue was slightly below the Zacks Consensus Estimate of $1.12 billion, resulting in a revenue surprise of -0.69% [1] - The company experienced an EPS surprise of -0.18%, with the consensus EPS estimate being $1.14 [1] Performance Metrics - Total comparable funeral average revenue per service was $5,880.00, slightly above the average estimate of $5,877.90 [4] - The number of funeral services performed was 89,117, which was lower than the estimated 89,910 [4] - Cemetery revenue was reported at $510.9 million, compared to the estimated $516.82 million, representing a year-over-year change of +1.1% [4] - Funeral revenue reached $600.6 million, slightly below the estimated $602.35 million, with a year-over-year increase of +2.2% [4] - Gross profit from funeral services was $126.2 million, below the average estimate of $132.55 million [4] - Gross profit from cemetery services was $185.5 million, exceeding the average estimate of $180.36 million [4] Stock Performance - Shares of Service Corp. have returned +4.4% over the past month, contrasting with a -0.3% change in the Zacks S&P 500 composite [3] - The stock currently holds a Zacks Rank 3 (Hold), indicating expected performance in line with the broader market in the near term [3]
Service Corp. (SCI) Meets Q4 Earnings Estimates
ZACKS· 2026-02-12 00:05
Core Viewpoint - Service Corp. reported quarterly earnings of $1.14 per share, matching the Zacks Consensus Estimate, and showing an increase from $1.06 per share a year ago, with a slight earnings surprise of -0.18% [1] Financial Performance - The company posted revenues of $1.11 billion for the quarter ended December 2025, which was below the Zacks Consensus Estimate by 0.69%, and a slight increase from $1.09 billion year-over-year [2] - Over the last four quarters, Service Corp. has surpassed consensus EPS estimates three times and topped consensus revenue estimates three times as well [2] Stock Performance - Service Corp. shares have increased approximately 7% since the beginning of the year, outperforming the S&P 500's gain of 1.4% [3] - The current Zacks Rank for Service Corp. is 3 (Hold), indicating that the shares are expected to perform in line with the market in the near future [6] Earnings Outlook - The current consensus EPS estimate for the upcoming quarter is $1.05 on revenues of $1.11 billion, while for the current fiscal year, the estimate is $4.25 on revenues of $4.47 billion [7] - The trend of earnings estimate revisions for Service Corp. was mixed ahead of the earnings release, which could change following the recent report [6] Industry Context - The Funeral Services industry, to which Service Corp. belongs, is currently ranked in the bottom 7% of over 250 Zacks industries, indicating potential challenges ahead [8] - Carriage Services, another company in the same industry, is expected to report quarterly earnings of $0.80 per share, reflecting a year-over-year increase of 29% [9]
Service International(SCI) - 2025 Q4 - Annual Results
2026-02-11 21:22
Exhibit 99.1 SERVICE CORPORATION INTERNATIONAL ANNOUNCES FOURTH QUARTER 2025 FINANCIAL RESULTS AND PROVIDES 2026 GUIDANCE Conference call on Thursday, February 12, 2026, at 8:00 a.m. Central Time. HOUSTON, Texas, February 11, 2026 . . . Service Corporation International (NYSE: SCI), the largest provider of deathcare products and services in North America, today reported results for the fourth quarter of 2025. Highlights: Tom Ryan, the Company's Chairman and Chief Executive Officer, commented on fourth quart ...
SERVICE CORPORATION INTERNATIONAL ANNOUNCES FOURTH QUARTER 2025 FINANCIAL RESULTS AND PROVIDES 2026 GUIDANCE
Prnewswire· 2026-02-11 21:15
Core Insights - Service Corporation International (SCI) reported a strong financial performance for Q4 2025, with adjusted earnings per share (EPS) growing 8% year-over-year to $1.14 and a full-year adjusted EPS increase of 9% to $3.85 [1][2] - The company generated $966 million in adjusted operating cash flow for the full year, enabling strategic investments and returning $645 million to shareholders through dividends and share repurchases [1][2] - Looking ahead to 2026, SCI anticipates adjusted EPS growth within the long-term target range of 8% to 12% [2] Financial Performance - Q4 2025 revenue increased by $19 million, or 2%, to $1,111.5 million compared to Q4 2024, with full-year revenue rising by $123 million, or 3%, to $4,309.2 million [1][3] - Gross profit for Q4 2025 was $311.7 million, a 2% increase from Q4 2024, while full-year gross profit rose by $49 million, or 5%, to $1,140.1 million [1][3] - Net cash provided by operating activities decreased by $51.2 million to $212.9 million in Q4 2025, primarily due to higher cash interest and taxes [1][3] Segment Performance - Comparable preneed cemetery sales production grew by 2% in Q4 2025, with a full-year increase of $48 million, or 4% [1][5] - Comparable total funeral sales average increased by 3% in Q4 2025, while comparable preneed funeral sales production surged by 11% [1][5] - The company experienced a 0.9% increase in comparable cemetery revenue, driven by higher other revenue, despite a decline in core revenue [6] Capital Expenditures and Investments - In 2025, SCI invested approximately $101 million in acquisitions of 22 funeral homes and 2 cemeteries, alongside $79 million in real estate and new construction [1][2] - Total capital expenditures for 2025 amounted to $388.6 million, reflecting a $19.5 million increase from the previous year [6][7] Outlook for 2026 - The 2026 outlook for diluted EPS excluding special items is projected to be between $4.05 and $4.35, with net cash provided by operating activities expected to range from $1,005 million to $1,065 million [2][3] - Capital improvements at existing locations are budgeted at $135 million, with cemetery property development at $165 million [2][3]