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Service Corp International (SCI) earnings and revenue breakdown

Latest: Q3 2026 · 10-Q filed Oct 29, 2026 · Service Corp International (SCI) Q3 2026 earnings results →

Q3 2026 Revenue up 5% year over year to $1.1B · 13¢ of every $1 of revenue kept as net profit · operating margin 22.8%

Service Corp International made $1.1B in Q3 2026 (+5% Y/Y): Product $533M, Funeral Core Revenue $488M, Funeral Other Revenue $64.8M. Operating margin 22.8%, net earnings $141M. See where every dollar goes — costs, profit and cash — as a Sankey from the 10-Q filed Oct 29, 2026.

Revenue$1.1B
Year over year+5%
Operating margin22.8%
Net earnings$141M
Operating cash flow$297M

Drawing the Sankey…

Open the interactive Sankey → click any line for what the company wrote about it, compare Y/Y and Q/Q, export as PNG or PDF

What changed this quarter

Revenue was $1.1B in Q3 2026, up 5% year over year and roughly flat from the previous quarter. Funeral Atneed Revenue was the largest line at 26% of revenue. Product and Service, Other added $0.01B year over year (up 13%), 28% of the total change. non-funeral home preneed sales revenue declined 7%.

Gross margin was 24.6%, down 0.5 points from Q3 2025. Operating profit was $0.25B, a 22.8% margin (up 1.4 points year over year). Of the extra revenue versus Q3 2025, 54% reached operating profit, above the 21% margin then. Operating expenses fell 50% while revenue rose 5%. Net earnings were $0.14B, up 20% year over year. The effective tax rate was 25.1%.

Operating cash flow was $0.30B (up 18% year over year), 210% of net earnings. Non-cash charges added back $0.06B of depreciation and amortization and $4.4M of share-based compensation. Working capital and other items added $0.09B. Capital expenditures of $0.10B left free cash flow of $0.20B.

Quarterly history

Service Corp International revenue by quarterService Corp International revenue by quarter$1.1BQ1 2025$1.1BQ2 2025$1.1BQ3 2025$1.1BQ4 2025$1.1BQ1 2026$1.1BQ2 2026$1.1BQ3 2026
Service Corp International net earnings by quarterService Corp International net earnings by quarter$143MQ1 2025$123MQ2 2025$118MQ3 2025$159MQ4 2025$136MQ1 2026$125MQ2 2026$141MQ3 2026
QuarterFormFiledRevenueY/YOp. marginNet earningsOp. cash flow
Q3 202610-QOct 29, 2026$1.1B+5%22.8%$141M$297M
Q2 202610-QJul 30, 2026$1.1B+4%21.0%$125M$239M
Q1 202610-QApr 30, 2026$1.1B+2%22.2%$136M$334M
Q4 202510-KFeb 12, 2026$1.1B+2%24.8%$159M$213M
Q3 202510-QOct 30, 2025$1.1B+4%21.4%$118M$252M
Q2 202510-QJul 31, 2025$1.1B+3%21.1%$123M$166M
Q1 202510-QMay 1, 2025$1.1B+3%23.4%$143M$311M

Charts

Service Corp International: revenue growth, year over year and quarter over quarterService Corp International: revenue growth, year over year and quarter over quarterY/YQ/Q+3%Q1 2025+3%-1%Q2 2025+4%-1%Q3 2025+2%+5%Q4 2025+2%-1%Q1 2026+4%+1%Q2 2026+5%+0%Q3 2026
Latest (Q3 2026): Y/Y +5%, Q/Q +0%.
Service Corp International: where the cash came from (+) and went (−), TTM to Q3 2026Service Corp International: where the cash came from (+) and went (−), TTM to Q3 2026Operating cash flow$1.1BCapital spending−$401MBuybacks−$378MDividends−$193MOther investing−$167MAcquisitions−$109MNet borrowing (+) / repaid (−)$86.0MCash drawn (+) / kept (−)$70.0MShares issued$31.9MOther financing−$20.1MExchange rates−$2.3M
From the cash-flow statement as filed (SEC XBRL). Cash is fungible: the bars do not say which dollar paid for what.
Service Corp International: profit against cash, quarter by quarterService Corp International: profit against cash, quarter by quarterNet incomeOperating cash flow$151M$264MQ4 2024$143M$311MQ1 2025$123M$166MQ2 2025$118M$252MQ3 2025$159M$213MQ4 2025$136M$334MQ1 2026$125M$239MQ2 2026$141M$297MQ3 2026
Latest (Q3 2026): Net income $141M, Operating cash flow $297M.
Service Corp International: diluted shares by fiscal yearService Corp International: diluted shares by fiscal year179MFY2020170MFY2021160MFY2022152MFY2023147MFY2024143MFY2025
-20.3% since FY2020: buybacks shrank the count.
Service Corp International: long-term debt falling due (FY2025)Service Corp International: long-term debt falling due (FY2025)$56.8M2026$737M2027$54.3M2028$814M2029$1.8B2030$1.7BLater
Cash $244M, short-term investments —, long-term debt $5.1B at 2025-12-31.
Service Corp International in its industry: growth against margin (11 companies, SIC 7200)Service Corp International in its industry: growth against margin (11 companies, SIC 7200)revenue growth, year over year →↑ operating marginmedian -1%median 10%HRBUNFYELPWWEVICSVRGSDLPNXWELDOGPSCI (+5%, 23%)
Services-Personal Services; dot size is quarterly revenue; dashed lines are the industry's medians.

Interactive views

The same charts as the app — open one to draw it.

💵Where each $1 goesinteractive

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🌏Named in Asian annual reportsinteractive

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🔄Rotation against the market and its industry (RRG)interactive

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🔍Earnings qualityinteractive

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⚖️Fair value by methodinteractive

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🔭Outlook & guidanceinteractive

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📈Investments: gains and what it boughtinteractive

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🏭Its industry’s money flow (input-output)interactive

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About Service Corp International

We are North America’s largest provider of deathcare products and services, with a network of funeral service locations and cemeteries unequaled in geographic scale and reach. At December 31, 2025, we operated 1,485 funeral service locations and 500 cemeteries (including 312 funeral service/cemetery combination locations), which are geographically diversified across 44 states, eight Canadian provinces, the District of Columbia, and Puerto Rico. We are well known for our Dignity Memorial ® brand, North America's first transcontinental brand of deathcare products and services. Our other brands include Dignity Planning ™ , National Cremation Society ® , Advantage ® Funeral and Cremation Services, Funeraria del Angel ™ , Making Everlasting Memories ® , Neptune Society ™ and Trident Society ™ .

In its own words, from its 10-K, filed Feb 12, 2026.

Service Corp International against its Services-Personal Services peers

The largest companies of the same SEC industry, each at its latest quarter. Revenue growth: +5% against the peers' median +2%. Operating margin: 22.8% against the peers' median 13.2%.

CompanyQuarterRevenueY/YOp. margin
SCI Service Corp InternationalQ3 2026$1.1B+5%22.8%
HRB H&R BlockQ4 FY26$1.1B+3%32.9%
UNF UnifirstQ4 FY26$645M+5%6.5%
YELP YelpQ3 2026$371M-1%13.2%
WW WW InternationalQ3 2026$153M-17%23.9%
EVI EVI IndustriesQ4 FY26$122M+11%4.6%
CSV Carriage ServicesQ3 2026$100M-2%19.3%
RGS RegisQ1 FY27$54.3M-8%9.8%
DLPN Dolphin EntertainmentQ2 2026$14.4M+2%-7.1%

Source: Service Corp International 10-Q on SEC EDGAR · CIK 89089 · Services-Personal Services

13F: who owns SCI and who is buying

Largest holders of SCI (13F)Largest holders of SCI (13F)BlackRock$1.1BVanguard Group$1.0BFMR LLC$618MVanguard Portfolio Management LLC$528MVanguard Capital Management LLC$455MBaillie Gifford$422MT. Rowe Price Investment Manageme…$418MState Street$334MFIL$325MRaymond James Financial$317M
Funds' net buying of SCI by quarter (13F)Funds' net buying of SCI by quarter (13F)$361M2024-09$15.2M2024-12−$447M2025-03−$338M2025-06−$84.9M2025-09$370M2025-12$248M2026-03$47.2M2026-06
Value of shares 13F filers added minus the value they sold, each quarter (quarters with most filings in).

More on SCI

History

Every quarter: Q3 2026 results · Q2 2026 results · Q1 2026 results · Q4 2025 results · Q3 2025 results · Q2 2025 results · Q1 2025 results

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