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Dec 31, 2025
Service Corp Intl Q4 2025 Earnings Report
Service Corporation International reported a strong finish to 2025 with increased revenue and gross profit in both funeral and cemetery segments.
Key Takeaways
Service Corporation International concluded 2025 with a robust fourth quarter, marked by an 8% growth in adjusted earnings per share. The company saw a 2% increase in revenue and gross profit compared to the prior year's fourth quarter, driven by strong performance in both funeral and cemetery segments and significant preneed sales production growth.
Revenue increased by $19 million, or 2%, over the fourth quarter of 2024, with growth across both funeral and cemetery segments.
Gross profit rose by $6 million, or 2%, compared to the fourth quarter of 2024, reflecting solid top-line performance.
Comparable preneed funeral sales production grew 11% and comparable preneed cemetery sales production grew 2% over the fourth quarter of 2024.
Adjusted diluted earnings per share increased 8% to $1.14 in the fourth quarter of 2025.
Revenue by Segment
Forward Guidance
Service Corporation International anticipates continued earnings momentum in 2026, with expected adjusted earnings per share growth within the long-term target range of 8% to 12%.
Positive Outlook
- Expected adjusted earnings per share growth of 8%-12% for 2026.
- Anticipated net cash provided by operating activities excluding special items and cash taxes between $1,125 million and $1,185 million.
- Planned capital improvements at existing field locations of $135 million.
- Planned development of cemetery property of $165 million.
- Planned digital investments and corporate capital expenditures of $25 million.
Challenges Ahead
- Expected cash taxes of $120 million in 2026.
- Outlook excludes potential impacts from expenses related to hurricanes, asset divestitures, debt extinguishment, tax adjustments, acquisition and integration costs, system implementation, litigation charges, and deferred tax payments.
- The company's outlook for 2026 does not include certain non-GAAP adjustments that are not currently available.
Revenue & Expenses
Visualization of income flow from segment revenue to net income
Historical Earnings Impact
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Avg. Return Before/After Earnings
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