RankingsPricing
  1. US-listed companies
  2. SERVICE CORP INTERNATIONAL
  3. Financials
  4. Provision for income taxes

SERVICE CORP INTERNATIONALSCI

Market cap
$11.2B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2024157-8.35%
Dec 31, 2023171-9.84%
Dec 31, 2022190-21.74%
Dec 31, 2021242+66.01%
Dec 31, 2020146+54.15%
Dec 31, 201995-1724.80%
Dec 31, 2018-6-96.03%
Dec 31, 2017-147-198.15%
Dec 31, 2016149+10.61%
Dec 31, 2015135-40.25%
Dec 31, 2014226+133.90%
Dec 31, 201397+5.53%
Dec 31, 201292+15.29%
Dec 31, 201179-14.12%
Dec 31, 201092

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)