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Sep 30, 2022

Service Corp Intl Q3 2022 Earnings Report

Service Corporation International reported Q3 2022 earnings, exceeding expectations but falling below the prior year due to COVID-19 impacts.

Key Takeaways

Service Corporation International reported GAAP earnings per share of $0.76 and adjusted earnings per share of $0.68 for the third quarter of 2022. These results significantly exceeded expectations but are below the prior year quarter that was materially impacted by the effects of COVID-19. The company is raising its full year 2022 adjusted earnings guidance by 20 cents to $3.70 and the midpoint of its adjusted operating cash flow guidance by $40 million to $815 million.

GAAP earnings per share were $0.76.

Adjusted earnings per share were $0.68.

Comparable preneed cemetery sales production increased $16 million, or 5%.

Comparable preneed funeral sales production grew $6 million, or 2%.

Total Revenue
$978M
Previous year: $1.03B
-5.4%
EPS
$0.68
Previous year: $1.16
-41.4%
Preneed Cemetery Sales Growth
5%
Previous year: 8%
-37.5%
Funeral Average Revenue Per Service
$5.42K
Previous year: $5.4K
+0.4%
Funeral Services Performed
87.98K
Previous year: 94.24K
-6.6%
Gross Profit
$231M
Previous year: $333M
-30.6%
Cash and Equivalents
$168M
Previous year: $407M
-58.7%
Total Assets
$14.5B
Previous year: $15.4B
-5.7%

Service Corp Intl

Service Corp Intl

Service Corp Intl Revenue by Segment

Service Corp Intl Revenue by Geographic Location

Forward Guidance

The company is raising the midpoint of its full year 2022 adjusted earnings guidance by 20 cents to $3.70 and the midpoint of its adjusted operating cash flow guidance by $40 million to $815 million.

Revenue & Expenses

Visualization of income flow from segment revenue to net income