SERVICE CORP INTERNATIONALSCIEarnings & Financial Report
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.
Revenue
$1.1B
Gross Profit
$265.5M
Operating Profit
$226.4M
Net Profit
$117.5M
Gross Margin
25.1%
Operating Margin
21.4%
Net Margin
11.1%
YoY Growth
4.4%
EPS
$0.83
Financial Flow
SERVICE CORP INTERNATIONAL Q3 2025 Financial Summary
SERVICE CORP INTERNATIONAL reported revenue of $1.1B (up 4.4% YoY) for Q3 2025, with a net profit of $117.5M (down 0.3% YoY) (11.1% margin). Cost of goods sold was $792.6M, operating expenses totaled $39.2M.
Key Financial Metrics
| Total Revenue | $1.1B |
|---|---|
| Net Profit | $117.5M |
| Gross Margin | 25.1% |
| Operating Margin | 21.4% |
| Report Period | Q3 2025 |
Revenue Breakdown
SERVICE CORP INTERNATIONAL Q3 2025 revenue of $1.1B breaks down across 9 segments, led by Funeral Atneed Revenue at $285.0M (26.9% of total).
| Segment | Revenue | % of Total |
|---|---|---|
| Funeral Atneed Revenue | $285.0M | 26.9% |
| Cemetery Recognized Preneed Property Revenue | $228.6M | 21.6% |
| Funeral Matured Preneed Revenue | $183.3M | 17.3% |
| Cemetery Recognized Preneed Merchandise And Service Revenue | $109.9M | 10.4% |
| Cemetery Atneed Revenue | $107.5M | 10.2% |
| Funeral Other Revenue | $57.0M | 5.4% |
| Cemetery Other Revenue | $38.0M | 3.6% |
| Nonfuneral Home Revenue | $26.2M | 2.5% |
| Non Funeral Home Preneed Sales Revenue | $22.5M | 2.1% |
SERVICE CORP INTERNATIONAL Revenue by Segment — Quarterly Trend
SERVICE CORP INTERNATIONAL revenue by segment across the last 4 reported quarters, showing how each business line (such as Funeral Atneed Revenue and Cemetery Recognized Preneed Property Revenue) has evolved quarter over quarter.
| Segment | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
|---|---|---|---|---|
| Funeral Atneed Revenue | — | $285.0M | — | — |
| Cemetery Recognized Preneed Property Revenue | — | $228.6M | — | $188.7M |
| Funeral Matured Preneed Revenue | $196.5M | $183.3M | $183.5M | — |
| Cemetery Recognized Preneed Merchandise And Service Revenue | $107.4M | $109.9M | $105.8M | $98.5M |
| Cemetery Atneed Revenue | $104.9M | $107.5M | $111.0M | $112.3M |
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).
| Year | Annual Revenue |
|---|---|
| 2025 | $4.3B |
| 2024 | $4.2B |
| 2023 | $4.1B |
| 2022 | $4.1B |
SERVICE CORP INTERNATIONAL Quarterly Revenue & Net Profit History
SERVICE CORP INTERNATIONAL results over the last 8 reported quarters, including revenue, net profit and year-over-year growth.
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q4 2025 | $1.1B | +1.7% | $159.4M | 14.3% |
| Q3 2025 | $1.1B | +4.4% | $117.5M | 11.1% |
| Q2 2025 | $1.1B | +3.0% | $122.9M | 11.5% |
| Q1 2025 | $1.1B | +2.8% | $142.9M | 13.3% |
| Q4 2024 | $1.1B | +3.5% | $151.4M | 13.8% |
| Q3 2024 | $1.0B | +1.2% | $117.8M | 11.6% |
| Q2 2024 | $1.0B | +2.0% | $118.2M | 11.4% |
| Q1 2024 | $1.0B | +1.6% | $131.3M | 12.6% |
Income Statement
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.05B | $1.03B | $1.01B | $1.09B | $1.07B | $1.07B | $1.06B | $1.11B |
| YoY Growth | 1.6% | 2.0% | 1.2% | 3.5% | 2.8% | 3.0% | 4.4% | 1.7% |
Balance Sheet
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Assets | $16.70B | $16.78B | $17.41B | $17.38B | $17.32B | $17.98B | $18.36B | $18.65B |
| Liabilities | $15.10B | $15.24B | $15.78B | $15.70B | $15.67B | $16.42B | $16.80B | $17.02B |
| Equity | $1.59B | $1.54B | $1.63B | $1.68B | $1.65B | $1.56B | $1.57B | $1.64B |
Cash Flow
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Operating CF | $220.1M | $196.9M | $263.8M | $264.1M | $311.1M | $166.4M | $252.3M | $212.9M |