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Mar 31, 2023

Service Corp Intl Q1 2023 Earnings Report

Reported first quarter results, exceeding long-term growth expectations and confirming 2023 guidance.

Key Takeaways

Service Corporation International reported GAAP earnings per share of $0.93 and net cash provided by operating activities of $220 million for the first quarter of 2023. The company continues to exceed long-term growth expectations compared to the pre-pandemic first quarter of 2019.

GAAP earnings per share were $0.93.

Net cash provided by operating activities were $220 million.

Comparable funeral sales average grew 2.4%.

Comparable preneed funeral sales production grew $24 million, or 8.1%.

Total Revenue
$1.03B
Previous year: $1.11B
-7.5%
EPS
$0.93
Previous year: $1.34
-30.6%
Funeral Average Revenue Per Service
$5.41K
Previous year: $5.4K
+0.1%
Funeral Services Performed
96.21K
Gross Profit
$289M
Previous year: $377M
-23.3%
Cash and Equivalents
$158M
Previous year: $301M
-47.5%
Total Assets
$15.3B
Previous year: $15.5B
-0.7%

Service Corp Intl

Service Corp Intl

Service Corp Intl Revenue by Segment

Forward Guidance

The company's guidance ranges for 2023 have not changed and are consistent with previously reported outlook. Diluted earnings per share from continuing operations excluding special items is anticipated to be at the upper end of the expected long-term growth framework of 8%-12%.

Revenue & Expenses

Visualization of income flow from segment revenue to net income