Filing Flows › Service Corp International (SCI) › Q1 2025
Service Corp International (SCI) Q1 2025 earnings results (first quarter 2025)
10-Q filed May 1, 2025
Service Corp International (SCI) reported revenue of $1.1B for the first quarter 2025 (Q1 2025), +3% from a year earlier and -2% from the quarter before. Operating margin was 23.4%, net earnings $143M (13.3% of revenue).
Service Corp International, Q1 2025: revenue $1.1B (+3% year over year), operating margin 23.4%, net earnings $143M, operating cash flow $311M. The chart follows the revenue to costs, profit and cash.
| Q1 2025 | Amount | Q/Q | Y/Y |
|---|---|---|---|
| Revenue | $1.1B | -2% | +3% |
| Gross profit | $291M | -5% | +6% |
| Operating profit | $252M | -4% | +8% |
| Net earnings | $143M | -6% | +9% |
| Operating cash flow | $311M | +18% | +41% |
| Free cash flow | $233M | +47% | +65% |
What changed
Revenue was $1.1B in Q1 2025, up 3% year over year and down 2% from the previous quarter. Product was the largest line at 46% of revenue. Funeral Matured Preneed Revenue added $0.02B year over year (up 8%), 55% of the total change. non-funeral home preneed sales revenue declined 24%.
Gross margin was 27.1%, up 0.9 points from a year earlier. Operating profit was $0.25B, a 23.4% margin (up 1.2 points year over year). Of the extra revenue versus a year earlier, 68% reached operating profit, above the 22% margin then. Operating expenses fell 5% while revenue rose 3%. Net earnings were $0.14B, up 9% year over year. The effective tax rate was 26.1%.
Operating cash flow was $0.31B (up 41% year over year), 218% of net earnings. Non-cash charges added back $0.06B of depreciation and amortization and $3.8M of share-based compensation. Working capital and other items added $0.11B. Capital expenditures of $0.08B left free cash flow of $0.23B.
Questions
What was Service Corp International's revenue in the first quarter 2025?
Service Corp International (SCI) reported revenue of $1.1B for the first quarter 2025 (Q1 2025), +3% from a year earlier and -2% from the quarter before.
Was Service Corp International profitable in the first quarter 2025?
Operating profit was $252M (23.4% of revenue) and net earnings $143M.