service corporation international Non-GAAP Financial Measures August 2, 2022 Definitions: 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 used diffect earnings per share excluding special items (adjusted IPS) as an underlying o ...

Financial Performance Measures - Adjusted EPS for the three months ended March 31, 2022, was $1.34, based on a net income of $219.6 million, compared to $1.32 in 2021, based on a net income of $227.9 million[9] - Free cash flow for the three months ended March 31, 2022, was $284.2 million, compared to $264.0 million in 2021[13] - Net cash provided by operating activities for the three months ended March 31, 2022, was $332.2 million, compared to $297.6 million in 2021[13] Capital Expenditures - Capital improvements at existing operating locations for the three months ended March 31, 2022, were $37.4 million, compared to $24.1 million in 2021[13] - Development of cemetery property for the three months ended March 31, 2022, was $10.6 million, compared to $9.5 million in 2021[13] Financial Outlook for 2022 - The company projects an Adjusted EPS range of $3.30 to $3.70, with a midpoint of $3.50[15] - The company projects adjusted cash flow from operations range of $750 million to $800 million[15] - The company projects net cash provided by operating activities range of $930 million to $980 million, with a midpoint of $955 million[15] - The company projects capital improvements at existing locations & development of cemetery property of approximately $280 million, the midpoint of Adj EPS Guidance[15]

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-Q ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended MARCH 31, 2022 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 or other jurisdiction ...

Service Corporation International (NYSE:SCI) Q1 2022 Results Conference Call May 4, 2022 9:00 AM ET Company Participants Debbie Young - Director, IR Tom Ryan - Chairman & CEO Eric Tanzberger - SVP & CFO Conference Call Participants A.J. Rice - Credit Suisse Joanna Gajuk - Bank of America Scott Schneeberger - Oppenheimer Operator Good day, and welcome to the Service Corporation International First Quarter 2022 Earnings Call. [Operator Instructions] Please note this event is being recorded. I would now like t ...

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, 2021 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 or other jurisdiction of i ...

Service Corporation International (NYSE:SCI) Q4 2021 Earnings Conference Call February 11, 2022 9:00 AM ET Company Participants Debbie Young - Director, IR Thomas Ryan - Chairman & CEO Eric Tanzberger - SVP & CFO Conference Call Participants Scott Schneeberger - Oppenheimer Joanna Gajuk - Bank of America Merrill Lynch A.J. Rice - Credit Suisse John Ransom - Raymond James Operator Good day, and welcome to the Service Corporation International Fourth Quarter 2021 Earnings Conference Call. All participants wi ...

service corporation international Non-GAAP Financial Measures February 14, 2022 Definitions: 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 used diffect earnings per share excluding special items (adjusted IPS) as an underlyin ...

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-Q ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended SEPTEMBER 30, 2021 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 or other jurisdic ...

Service Corporation International (NYSE:SCI) Q3 2021 Earnings Conference Call October 28, 2021 9:00 AM ET Company Participants Debbie Young - Director, IR Tom Ryan - Chairman & CEO Eric Tanzberger - SVP & CFO Conference Call Participants John Ransom - Raymond James Scott Schneeberger - Oppenheimer Joanna Gajuk - Bank of America Operator Good day, ladies and gentlemen, and welcome to the SCI Third Quarter 2021 Earnings Conference Call. All participants will be in listen-only mode. [Operator instructions] Aft ...

service corporation international Non-GAAP Financial Measures October 27, 2021 Definitions: 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 used diffect earnings per share excluding special items (adjusted IPS) as an underlying ...