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Sep 30, 2023

Service Corp Intl Q3 2023 Earnings Report

Service Corporation International reported strong Q3 2023 results, with revenue exceeding $1.0 billion and adjusted EPS growing by 15%.

Key Takeaways

Service Corporation International (SCI) announced strong financial results for the third quarter of 2023, marked by revenue exceeding $1.0 billion and a 15% increase in adjusted earnings per share. The company's performance was driven by growth in cemetery preneed revenue and effective cost management, despite a challenging consumer and interest rate environment.

Revenue increased by $24.1 million year-over-year to over $1.0 billion.

GAAP earnings per share were $0.80, compared to $0.76 in Q3 2022.

Adjusted earnings per share grew 15% to $0.78, compared to $0.68 in the prior year quarter.

Net cash provided by operating activities increased to $227.8 million from $182.6 million in Q3 2022.

Total Revenue
$1B
Previous year: $978M
+2.5%
EPS
$0.78
Previous year: $0.68
+14.7%
Gross Margin
19.8%
Preneed Cemetery Sales Growth
-5.9%
Previous year: 5%
-218.0%
Funeral Average Revenue Per Service
$5.61K
Previous year: $5.42K
+3.3%
Gross Profit
$254M
Previous year: $231M
+9.8%
Cash and Equivalents
$173M
Previous year: $168M
+2.8%
Free Cash Flow
$137M
Total Assets
$15.7B
Previous year: $14.5B
+8.2%

Service Corp Intl

Service Corp Intl

Service Corp Intl Revenue by Segment

Forward Guidance

The company's annual guidance ranges for 2023 remain unchanged and are consistent with the previously reported outlook.

Revenue & Expenses

Visualization of income flow from segment revenue to net income