Filing Flows › Service Corp International (SCI) › Q3 2026 › vs Q3 2025
Service Corp International (SCI) Q3 2026 vs Q3 2025 (year over year)
Service Corp International's revenue rose $49.2M (+5%) from $1.1B in Q3 2025 to $1.1B in Q3 2026. The biggest changes: Funeral Core Revenue +$32.0M (+7%); Product +$14.0M (+3%); Funeral Other Revenue +$7.8M (+14%). Gross margin 24.6% against 25.1% (-0.5 pts).
Service Corp International, Q3 2026: revenue $1.1B (+5% year over year), operating margin 22.8%, net earnings $141M, operating cash flow $297M. The chart draws each line against Q3 2025, the increases inside each band.
Margins
| Q3 2026 | Q3 2025 | Change | |
|---|---|---|---|
| Gross margin | 24.6% | 25.1% | -0.5 pts |
| Operating margin | 22.8% | 21.4% | +1.4 pts |
| Net margin | 12.8% | 11.1% | +1.7 pts |
| Free cash flow margin | 17.8% | 14.2% | +3.6 pts |
Every line
| Line | Q3 2026 | Q3 2025 | Change | % |
|---|---|---|---|---|
| Funeral Atneed Revenue | $293M | $285M | $8.3M | +3% |
| Cemetery Recognized Preneed Property Revenue | $232M | $229M | $3.1M | +1% |
| Funeral Matured Preneed Revenue | $195M | $183M | $11.9M | +7% |
| Product and Service, Other | $121M | $107M | $14.0M | +13% |
| Cemetery Atneed Revenue | $106M | $108M | −$1.0M | -1% |
| Cemetery Other Revenue | $45.5M | $38.0M | $7.5M | +20% |
| Non-funeral Home Revenue | $28.4M | $26.2M | $2.2M | +8% |
| Product | $533M | $519M | $14.0M | +3% |
| Funeral Core Revenue | $488M | $456M | $32.0M | +7% |
| Funeral Other Revenue | $64.8M | $57.0M | $7.8M | +14% |
| non-funeral home preneed sales revenue | $20.9M | $22.5M | −$1.7M | -7% |
| Revenue | $1.1B | $1.1B | $49.2M | +5% |
| Gross profit | $272M | $266M | $6.7M | +3% |
| Cost of revenue | $835M | $793M | $42.4M | +5% |
| Operating profit | $253M | $226M | $26.5M | +12% |
| Operating expenses | $19.4M | $39.2M | −$19.8M | -50% |
| Pre-tax earnings | $189M | $161M | $27.9M | +17% |
| Other expense, net | $64.1M | $65.5M | −$1.4M | -2% |
| Net earnings | $141M | $118M | $23.8M | +20% |
| Income tax | $47.5M | $43.3M | $4.1M | +10% |
| Depreciation & amortization | $61.8M | $59.1M | $2.7M | +4% |
| Share-based compensation | $4.4M | $4.0M | $364K | +9% |
| Working capital & other | $89.4M | $71.6M | $17.7M | +25% |
| Operating cash flow | $297M | $252M | $44.6M | +18% |
| Free cash flow (OCF − capex) | $197M | $151M | $46.7M | +31% |
| Capital expenditures | $99.5M | $102M | −$2.2M | -2% |
Questions
How much did Service Corp International's revenue grow year over year in Q3 2026?
Service Corp International's revenue rose $49.2M (+5%) from $1.1B in Q3 2025 to $1.1B in Q3 2026.
What drove Service Corp International's revenue change in Q3 2026?
Funeral Core Revenue +$32.0M (+7%); Product +$14.0M (+3%); Funeral Other Revenue +$7.8M (+14%).