Operating Margin (Annual)

Operating Margin: Operating margin measurement of what proportion of a company's revenue is left over after paying for variable costs of production such as wages, raw materials, etc. Calculated as: Operating Income / Total Revenues

Service Corporation International (SCI) had Operating Margin of 22.70% for the most recently reported fiscal year, ending 2025-12-31.

Quarterly Annual

Figures for fiscal year ending 2025-12-31

Income Statement Financials
Revenue	$4.31B
Net Income	$542.61M
Cost of Goods Sold	$3.17B
Gross Profit	$1.14B
Operating Expenses	$3.33B
Operating Income	$978.09M
Non-Operating Income/Expense	$-248.30M
Pre-Tax Income	$729.78M
Normalized Pre-Tax Income	$729.78M
Income after Taxes	$542.85M
Income from Continuous Operations	$542.85M
Consolidated Net Income/Loss	$542.85M
Normalized Income after Taxes	$542.85M
EBIT	$978.09M
EBITDA	$1.33B
Weighted-Average Shares Outstanding (Basic)	141.60M
Weighted-Average Shares Outstanding (Diluted)	142.69M
Earnings per Share (EPS) (Basic)	$3.83
Earnings per Share (EPS) (Diluted)	$3.80
Balance Sheet Financials
Current Assets	$411.79M
Property, Plant, and Equipment	$4.95B
Long-Term Assets	$18.24B
Total Assets	$18.65B
Current Liabilities	$745.70M
Long-Term Debt	$5.08B
Long-Term Liabilities	$16.27B
Total Liabilities	$17.02B
Common Equity	$1.64B
Tangible Shareholders Equity	$-530.21M
Shareholders Equity	$1.64B
Common Shares Outstanding	139.68M
Cash Flow Statement Financials
Cash Flow from Operating Activities	$942.80M
Cash Flow from Investing Activities	$-548.28M
Cash Flow from Financial Activities	$-374.73M
Beginning Cash	$221.40M
End Cash	$246.47M
Increase/Decrease in Cash	$25.07M
Stock-Based Compensation	$17.63M
Common Stock Dividends Paid	$-183.57M
Preferred Stock Dividends Paid	--
Fundamental Metrics & Ratios
Current Ratio	0.55
Non-Performing Assets / Total Loans	--
Loan Loss Reserves / Non-Performing Loans	--
Debt to Capital Ratio	0.76
Debt to Equity Ratio	3.14
Gross Margin	26.46%
Operating Margin	22.70%
EBIT Margin	22.70%
EBITDA Margin	30.80%
Pre-Tax Profit Margin	16.94%
Profit Margin	12.59%
Free Cash Flow	$554.25M
Loss Ratio	--
Expense Ratio	--
Combined Ratio	--
Asset Turnover	0.23
Inventory Turnover	89.92
Receiveable Turnover	42.91
Days Sales in Receivables	8.51
Return on Equity	33.12%
Return on Tangible Equity	-102.38%
Return on Assets	2.91%
Return on Investments	8.08%
Book Value Per Share	$11.73
Free Cash Flow per Share	$3.88
Operating Cash Flow per Share	$6.61

Data from Zacks Investment Research, Inc.