C
Service Corporation International SCI
$83.35 -$0.05-0.06% NYSE
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06/30/2026 03/31/2026 12/31/2025 09/30/2025 06/30/2025
Net Income 537.50M 535.54M 542.61M 534.57M 534.93M
Total Depreciation and Amortization 345.09M 342.61M 340.29M 340.42M 336.02M
Total Amortization of Deferred Charges 8.91M 8.87M 8.82M 8.77M 8.39M
Total Other Non-Cash Items 78.52M 70.40M 62.15M 61.42M 37.43M
Change in Net Operating Assets 67.63M 8.03M -11.07M 48.80M 88.73M
Cash from Operations 1.04B 965.44M 942.80M 993.98M 1.01B
Capital Expenditure -502.42M -479.40M -458.45M -420.03M -401.19M
Sale of Property, Plant, and Equipment -- -- -- -- --
Cash Acquisitions -112.52M -110.51M -101.29M -84.44M -170.96M
Divestitures 8.97M 24.60M 30.41M 31.04M 39.83M
Other Investing Activities -70.85M -24.57M -18.95M -4.33M -44.03M
Cash from Investing -676.81M -589.88M -548.28M -477.77M -576.36M
Total Debt Issued 1.06B 1.09B 1.12B 803.54M 1.67B
Total Debt Repaid -858.94M -815.88M -869.77M -658.09M -1.46B
Issuance of Common Stock 31.96M 31.52M 29.40M 34.69M 42.86M
Repurchase of Common Stock -403.37M -473.72M -461.02M -458.32M -401.34M
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -188.81M -184.66M -183.57M -179.45M -178.08M
Other Financing Activities -5.42M -5.42M -5.42M -144.00K -15.39M
Cash from Financing -364.19M -353.94M -374.73M -457.76M -347.50M
Foreign Exchange rate Adjustments -5.46M 3.11M 5.28M -2.60M 781.00K
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash -8.80M 24.73M 25.07M 55.85M 82.41M