Service Corporation (SCI) Revenue & Revenue Breakdown
Service Corporation Revenue Highlights
Latest Revenue (Y)
$4.10B
Latest Revenue (Q)
$1.03B
Main Segment (Y)
Funeral Atneed Revenue
Main Geography (Y)
UNITED STATES
Service Corporation Revenue by Period
Service Corporation Revenue by Year
| Date | Revenue | Change |
|---|---|---|
| 2023-12-31 | $4.10B | -0.22% |
| 2022-12-31 | $4.11B | -0.83% |
| 2021-12-31 | $4.14B | 17.99% |
| 2020-12-31 | $3.51B | 8.69% |
| 2019-12-31 | $3.23B | 1.27% |
| 2018-12-31 | $3.19B | 3.07% |
| 2017-12-31 | $3.10B | 2.11% |
| 2016-12-31 | $3.03B | 1.50% |
| 2015-12-31 | $2.99B | -0.25% |
| 2014-12-31 | $2.99B | 17.12% |
| 2013-12-31 | $2.56B | 6.05% |
| 2012-12-31 | $2.41B | 4.08% |
| 2011-12-31 | $2.32B | 5.73% |
| 2010-12-31 | $2.19B | 6.67% |
| 2009-12-31 | $2.05B | -4.74% |
| 2008-12-31 | $2.16B | -5.67% |
| 2007-12-31 | $2.29B | 30.79% |
| 2006-12-31 | $1.75B | 1.85% |
| 2005-12-31 | $1.72B | -7.73% |
| 2004-12-31 | $1.86B | -20.60% |
| 2003-12-31 | $2.34B | 3.05% |
| 2002-12-31 | $2.27B | -9.48% |
| 2001-12-31 | $2.51B | -2.12% |
| 2000-12-31 | $2.56B | -22.79% |
| 1999-12-31 | $3.32B | 15.54% |
| 1998-12-31 | $2.88B | 16.48% |
| 1997-12-31 | $2.47B | 7.59% |
| 1996-12-31 | $2.29B | 38.87% |
| 1995-12-31 | $1.65B | 47.88% |
| 1994-12-31 | $1.12B | 24.24% |
| 1993-12-31 | $899.20M | - |
Service Corporation generated $4.10B in revenue during NA 2023, up -0.22% compared to the previous quarter, and up 128.51% compared to the same period a year ago.
Service Corporation Revenue by Quarter
| Date | Revenue | Change |
|---|---|---|
| 2024-06-30 | $1.03B | -1.09% |
| 2024-03-31 | $1.05B | -0.99% |
| 2023-12-31 | $1.06B | 5.38% |
| 2023-09-30 | $1.00B | -1.14% |
| 2023-06-30 | $1.01B | -1.49% |
| 2023-03-31 | $1.03B | 0.10% |
| 2022-12-31 | $1.03B | 5.11% |
| 2022-09-30 | $977.72M | -1.33% |
| 2022-06-30 | $990.86M | -10.93% |
| 2022-03-31 | $1.11B | 6.63% |
| 2021-12-31 | $1.04B | 0.86% |
| 2021-09-30 | $1.03B | 4.74% |
| 2021-06-30 | $987.53M | -8.39% |
| 2021-03-31 | $1.08B | 11.10% |
| 2020-12-31 | $970.27M | 5.67% |
| 2020-09-30 | $918.24M | 11.98% |
| 2020-06-30 | $820.03M | 2.13% |
| 2020-03-31 | $802.97M | -5.62% |
| 2019-12-31 | $850.76M | 10.60% |
| 2019-09-30 | $769.24M | -5.33% |
| 2019-06-30 | $812.57M | 1.80% |
| 2019-03-31 | $798.21M | -2.75% |
| 2018-12-31 | $820.81M | 5.40% |
| 2018-09-30 | $778.79M | -2.17% |
| 2018-06-30 | $796.09M | 0.20% |
| 2018-03-31 | $794.48M | -2.25% |
| 2017-12-31 | $812.73M | 11.13% |
| 2017-09-30 | $731.35M | -5.42% |
| 2017-06-30 | $773.24M | -0.57% |
| 2017-03-31 | $777.71M | -3.87% |
| 2016-12-31 | $809.05M | 12.14% |
| 2016-09-30 | $721.47M | -4.02% |
| 2016-06-30 | $751.71M | 0.33% |
| 2016-03-31 | $749.27M | 4.86% |
| 2015-09-30 | $714.52M | -5.28% |
| 2015-06-30 | $754.35M | 0.83% |
| 2015-03-31 | $748.12M | -4.51% |
| 2014-12-31 | $783.44M | 9.07% |
| 2014-09-30 | $718.31M | -3.81% |
| 2014-06-30 | $746.75M | -0.05% |
| 2014-03-31 | $747.12M | 11.75% |
| 2013-12-31 | $668.57M | 9.61% |
| 2013-09-30 | $609.95M | -2.49% |
| 2013-06-30 | $625.50M | -4.12% |
| 2013-03-31 | $652.35M | 3.64% |
| 2012-12-31 | $629.42M | 8.30% |
| 2012-09-30 | $581.18M | -2.71% |
| 2012-06-30 | $597.37M | -0.85% |
| 2012-03-31 | $602.51M | 2.72% |
| 2011-12-31 | $586.57M | 2.37% |
| 2011-09-30 | $573.00M | -0.65% |
| 2011-06-30 | $576.77M | -0.50% |
| 2011-03-31 | $579.70M | 1.48% |
| 2010-12-31 | $571.25M | 7.14% |
| 2010-09-30 | $533.16M | -3.98% |
| 2010-06-30 | $555.27M | 4.60% |
| 2010-03-31 | $530.86M | -0.17% |
| 2009-12-31 | $531.76M | 6.95% |
| 2009-09-30 | $497.22M | -3.26% |
| 2009-06-30 | $513.95M | 0.66% |
| 2009-03-31 | $510.60M | -1.23% |
| 2008-12-31 | $516.95M | 0.10% |
| 2008-09-30 | $516.44M | -5.89% |
| 2008-06-30 | $548.78M | -4.30% |
| 2008-03-31 | $573.45M | 0.09% |
| 2007-12-31 | $572.92M | - |
Service Corporation generated $1.03B in revenue during Q1 2024, up -1.09% compared to the previous quarter, and up 100.52% compared to the same period a year ago.
Service Corporation Revenue Breakdown
Service Corporation Revenue Breakdown by Product
Annual Revenue by Product
| Product/Service | Dec 23 | Dec 22 | Dec 21 | Dec 20 | Dec 19 |
|---|---|---|---|---|---|
| Cemetery Recognized Preneed Merchandise And Service Revenue | $365.02M | - | - | - | - |
| Cemetery Atneed Revenue | $433.93M | - | - | - | - |
| Cemetery Other Revenue | $123.08M | - | - | - | - |
| Cemetery Recognized Preneed Property Revenue | $874.72M | - | - | - | - |
| Funeral Atneed Revenue | $1.19B | - | - | - | - |
| Funeral Matured Preneed Revenue | $715.30M | - | - | - | - |
| Funeral Other Revenue | $181.65M | - | - | - | - |
| Non-funeral Home Revenue | $85.90M | - | - | - | - |
| Product | - | $2.14B | $2.14B | $1.77B | $1.61B |
| Service | - | $1.71B | $1.73B | $1.51B | $1.38B |
| Product and Service, Other | - | $264.97M | $272.49M | $225.31M | $241.63M |
Service Corporation's latest annual revenue breakdown by segment (product or service), as of Dec 23: Funeral Atneed Revenue (29.90%), Cemetery Recognized Preneed Property Revenue (22.06%), Funeral Matured Preneed Revenue (18.04%), Cemetery Atneed Revenue (10.94%), Cemetery Recognized Preneed Merchandise And Service Revenue (9.21%), Funeral Other Revenue (4.58%), Cemetery Other Revenue (3.10%), and Non-funeral Home Revenue (2.17%).
Quarterly Revenue by Product
| Product/Service | Jun 24 | Mar 24 | Dec 23 | Sep 23 | Jun 23 | Mar 23 | Dec 22 | Sep 22 | Jun 22 | Mar 22 | Dec 21 | Sep 21 | Jun 21 | Mar 21 | Dec 20 | Sep 20 | Jun 20 | Mar 20 | Dec 19 | Sep 19 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cemetery Recognized Preneed Merchandise And Service Revenue | $99.98M | $98.28M | $271.90M | $93.11M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Cemetery Core Revenue | $432.80M | $407.73M | $417.91M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Funeral Core Revenue | $461.94M | $505.52M | $455.25M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Funeral Matured Preneed Revenue | $178.58M | $190.15M | $543.03M | $172.27M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Funeral Other Revenue | $51.84M | $46.45M | $137.07M | $44.57M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-funeral Home Revenue | $22.87M | $23.68M | $63.95M | $21.95M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Cemetery Atneed Revenue | $107.70M | $109.73M | $323.71M | $110.21M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Funeral Atneed Revenue | $283.36M | $315.38M | $902.43M | $282.98M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Cemetery Recognized Preneed Property Revenue | $225.12M | $199.73M | $660.14M | $214.59M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Cemetery Other Revenue | $35.43M | $32.91M | $93.92M | $29.16M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Funeral Recognized Preneed Revenue | - | - | - | $33.01M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Product | - | - | - | - | $532.86M | $515.24M | $536.48M | $508.75M | $529.82M | $561.55M | $532.71M | $532.72M | $519.78M | $554.59M | $500.78M | $479.52M | $414.60M | $377.88M | $438.06M | $375.40M |
| Service | - | - | - | - | $409.94M | $439.50M | $428.26M | $403.73M | $394.51M | $480.61M | $442.93M | $432.46M | $391.62M | $463.86M | $408.63M | $382.47M | $354.80M | $367.53M | $351.70M | $332.84M |
| Product and Service, Other | - | - | - | - | $70.61M | $73.96M | $62.94M | $65.25M | $66.53M | $70.25M | $67.62M | $69.19M | $76.14M | $59.53M | $60.86M | $56.25M | $50.64M | $57.55M | $61.00M | $61.01M |
Service Corporation's latest quarterly revenue breakdown by segment (product or service), as of Jun 24: Funeral Core Revenue (24.32%), Cemetery Core Revenue (22.78%), Funeral Atneed Revenue (14.92%), Cemetery Recognized Preneed Property Revenue (11.85%), Funeral Matured Preneed Revenue (9.40%), Cemetery Atneed Revenue (5.67%), Cemetery Recognized Preneed Merchandise And Service Revenue (5.26%), Funeral Other Revenue (2.73%), Cemetery Other Revenue (1.87%), and Non-funeral Home Revenue (1.20%).
Service Corporation Revenue Breakdown by Country
Annual Revenue by Country
| Country | Dec 23 | Dec 22 | Dec 21 | Dec 20 | Dec 19 |
|---|---|---|---|---|---|
| UNITED STATES | $3.88B | $3.88B | $3.92B | $3.33B | $3.05B |
| CANADA | $218.44M | $231.97M | $224.37M | $183.13M | $178.68M |
Service Corporation's latest annual revenue breakdown by geography, as of Dec 23: UNITED STATES (94.67%), and CANADA (5.33%).
Quarterly Revenue by Country
| Country | Jun 24 | Mar 24 | Dec 23 | Sep 23 | Jun 23 | Mar 23 | Dec 22 | Sep 22 | Jun 22 | Mar 22 | Dec 21 | Sep 21 | Jun 21 | Mar 21 | Dec 20 | Sep 20 | Jun 20 | Mar 20 | Dec 19 | Sep 19 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CANADA | $55.96M | $56.93M | $110.74M | $51.11M | $56.60M | $57.20M | $56.97M | $53.98M | $59.24M | $61.78M | $56.94M | $55.52M | $53.89M | $58.01M | $61.72M | $39.52M | $38.19M | $43.69M | $136.15M | $131.85M |
| UNITED STATES | $978.06M | $988.46M | $1.97B | $950.75M | $956.82M | $971.51M | $970.71M | $923.74M | $931.62M | $1.05B | $986.31M | $978.85M | $933.64M | $1.02B | $908.54M | $878.72M | $781.84M | $759.27M | $2.33B | $2.25B |
Service Corporation's latest quarterly revenue breakdown by geography, as of Jun 24: UNITED STATES (94.59%), and CANADA (5.41%).
Service Corporation Peer Comparison by Revenue
| Ticker | Company | Last Year Revenue | Last Quarter Revenue |
|---|---|---|---|
| SCI | Service Corporation | $4.10B | $1.03B |
| ROL | Rollins | $3.07B | $891.92M |
| EM | Smart Share Global | $2.96B | $397.21M |
| DSEY | Diversey | $2.77B | $696.00M |
| BFAM | Bright Horizons Family Solutions | $2.42B | $670.06M |
| FTDR | Frontdoor | $1.78B | $542.00M |
| MED | Medifast | $1.07B | $168.56M |
| MCW | Mister Car Wash | $927.07M | $255.04M |
| CSV | Carriage Services | $382.52M | $102.32M |
SCI Revenue FAQ
What is Service Corporation’s yearly revenue?
Service Corporation's yearly revenue for 2023 was $4.1B, representing a decrease of -0.22% compared to 2022. The company's yearly revenue for 2022 was $4.11B, representing a decrease of -0.83% compared to 2021. SCI's yearly revenue for 2021 was $4.14B, representing an increase of 17.99% compared to 2020.
What is Service Corporation’s quarterly revenue?
Service Corporation's quarterly revenue for Q1 2024 was $1.03B, a -1.09% decrease from the previous quarter (Q4 2023), and a 2.03% increase year-over-year (Q1 2023). The company's quarterly revenue for Q4 2023 was $1.05B, a -0.99% decrease from the previous quarter (Q3 2023), and a 1.62% increase year-over-year (Q4 2022). SCI's quarterly revenue for Q3 2023 was $1.06B, a 5.38% increase from the previous quarter (Q2 2023), and a 2.74% increase year-over-year (Q3 2022).
What is Service Corporation’s revenue growth rate?
Service Corporation's revenue growth rate for the last 3 years (2021-2023) was -1.05%, and for the last 5 years (2019-2023) was 26.90%.
What are Service Corporation’s revenue streams?
Service Corporation's revenue streams in c 23 are Cemetery Recognized Preneed Merchandise And Service Revenue, Cemetery Atneed Revenue, Cemetery Other Revenue, Cemetery Recognized Preneed Property Revenue, Funeral Atneed Revenue, Funeral Matured Preneed Revenue, Funeral Other Revenue, and Non-funeral Home Revenue. Cemetery Recognized Preneed Merchandise And Service Revenue generated $365.02M in revenue, accounting 9.21% of the company's total revenue Cemetery Atneed Revenue generated $433.92M in revenue, accounting 10.94% of the company's total revenue Cemetery Other Revenue generated $123.08M in revenue, accounting 3.10% of the company's total revenue Cemetery Recognized Preneed Property Revenue generated $874.72M in revenue, accounting 22.06% of the company's total revenue Funeral Atneed Revenue generated $1.19B in revenue, accounting 29.90% of the company's total revenue Funeral Matured Preneed Revenue generated $715.3M in revenue, accounting 18.04% of the company's total revenue Funeral Other Revenue generated $181.65M in revenue, accounting 4.58% of the company's total revenue Non-funeral Home Revenue generated $85.9M in revenue, accounting 2.17% of the company's total revenue
What is Service Corporation’s main source of revenue?
For the fiscal year ending Dec 23, the largest source of revenue of Service Corporation was Funeral Atneed Revenue. This segment made a revenue of $1.19B, representing 29.90% of the company's total revenue.