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SERVICE CORP INTERNATIONAL

SERVICE CORP INTERNATIONALSCIEarnings & Financial Report

NYSE

International Distribution Services Limited is a British company providing postal and courier services. IDS was created in 2013 by the UK government as a new holding company of Royal Mail, and a majority of its shares were then sold on the London Stock Exchange, with the government initially retaining a 30 per cent at the time. As of April 2025, IDS is owned and operated by Czech-based EP Group, owned by Daniel Křetínský.

SCI Q4 2025 Key Financial Metrics

Revenue

$1.1B

Gross Profit

$311.7M

Operating Profit

$275.6M

Net Profit

$159.4M

Gross Margin

28.0%

Operating Margin

24.8%

Net Margin

14.3%

YoY Growth

1.7%

EPS

$1.13

Financial Flow

SERVICE CORP INTERNATIONAL Q4 2025 Financial Summary

SERVICE CORP INTERNATIONAL reported revenue of $1.1B for Q4 2025, with a net profit of $159.4M (14.3% margin). Cost of goods sold was $799.9M, operating expenses totaled $36.1M.

Key Financial Metrics

Total Revenue$1.1B
Net Profit$159.4M
Gross Margin28.0%
Operating Margin24.8%
Report PeriodQ4 2025

SERVICE CORP INTERNATIONAL Annual Revenue by Year

SERVICE CORP INTERNATIONAL annual revenue history includes year-by-year totals (for example, 2025 revenue was $4.3B).

YearAnnual Revenue
2025$4.3B
2024$4.2B
2023$4.1B
2022$4.1B

Income Statement

Q1 2024Q2 2024Q3 2024Q4 2024Q1 2025Q2 2025Q3 2025Q4 2025
Revenue$1.05B$1.03B$1.01B$1.09B$1.07B$1.07B$1.06B$1.11B
YoY Growth1.6%2.0%1.2%3.5%2.8%3.0%4.4%1.7%

Balance Sheet

Q1 2024Q2 2024Q3 2024Q4 2024Q1 2025Q2 2025Q3 2025Q4 2025
Assets$16.70B$16.78B$17.41B$17.38B$17.32B$17.98B$18.36B$18.65B
LiabilitiesN/AN/AN/AN/AN/AN/AN/AN/A
Equity$1.59B$1.54B$1.63B$1.68B$1.65B$1.56B$1.57B$1.64B

Cash Flow

Q1 2024Q2 2024Q3 2024Q4 2024Q1 2025Q2 2025Q3 2025Q4 2025
Operating CF$220.1M$196.9M$263.8M$264.1M$311.1M$166.4M$252.3M$212.9M