Service Corporation (SCI) Revenue & Revenue Breakdown

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Service Corporation Revenue Highlights

Latest Revenue (Y)

$4.10B

Latest Revenue (Q)

$1.01B

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
2024-09-30	$1.01B	-1.94%
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 $1.01B in revenue during Q2 2024, up -1.94% compared to the previous quarter, and up 100.05% 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
Funeral Matured Preneed Revenue	$715.30M	-	-	-	-
Funeral Atneed Revenue	$1.19B	-	-	-	-
Cemetery Recognized Preneed Property Revenue	$874.72M	-	-	-	-
Cemetery Other Revenue	$123.08M	-	-	-	-
Cemetery Recognized Preneed Merchandise And Service Revenue	$365.02M	-	-	-	-
Cemetery Atneed Revenue	$433.93M	-	-	-	-
Non-funeral Home Revenue	$85.90M	-	-	-	-
Funeral Other Revenue	$181.65M	-	-	-	-
Product and Service, Other	-	$264.97M	$272.49M	$225.31M	$241.63M
Service	-	$1.71B	$1.73B	$1.51B	$1.38B
Product	-	$2.14B	$2.14B	$1.77B	$1.61B

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	Sep 24	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
Cemetery Recognized Preneed Merchandise And Service Revenue	$103.58M	$99.98M	$98.28M	$271.90M	$93.11M	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cemetery Other Revenue	$34.05M	$35.43M	$32.91M	$93.92M	$29.16M	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cemetery Core Revenue	$413.93M	$432.80M	$407.73M	$417.91M	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cemetery Atneed Revenue	$106.97M	$107.70M	$109.73M	$323.71M	$110.21M	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Non-funeral Home Revenue	$23.21M	$22.87M	$23.68M	$63.95M	$21.95M	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Funeral Other Revenue	$53.01M	$51.84M	$46.45M	$137.07M	$44.57M	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Funeral Matured Preneed Revenue	$173.76M	$178.58M	$190.15M	$543.03M	$172.27M	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Funeral Core Revenue	$462.84M	$461.94M	$505.52M	$455.25M	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Funeral Atneed Revenue	$289.08M	$283.36M	$315.38M	$902.43M	$282.98M	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cemetery Recognized Preneed Property Revenue	$203.38M	$225.12M	$199.73M	$660.14M	$214.59M	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
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
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
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

Service Corporation's latest quarterly revenue breakdown by segment (product or service), as of Sep 24: Funeral Core Revenue (24.83%), Cemetery Core Revenue (22.21%), Funeral Atneed Revenue (15.51%), Cemetery Recognized Preneed Property Revenue (10.91%), Funeral Matured Preneed Revenue (9.32%), Cemetery Atneed Revenue (5.74%), Cemetery Recognized Preneed Merchandise And Service Revenue (5.56%), Funeral Other Revenue (2.84%), Cemetery Other Revenue (1.83%), and Non-funeral Home Revenue (1.25%).

Service Corporation Revenue Breakdown by Country

Annual Revenue by Country

Country	Dec 23	Dec 22	Dec 21	Dec 20	Dec 19
CANADA	$218.44M	$231.97M	$224.37M	$183.13M	$178.68M
UNITED STATES	$3.88B	$3.88B	$3.92B	$3.33B	$3.05B

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	Sep 24	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
UNITED STATES	$961.87M	$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
CANADA	$52.09M	$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

Service Corporation's latest quarterly revenue breakdown by geography, as of Sep 24: UNITED STATES (94.86%), and CANADA (5.14%).

Service Corporation Peer Comparison by Revenue

Ticker	Company	Last Year Revenue	Last Quarter Revenue
SCI	Service Corporation	$4.10B	$1.01B
ROL	Rollins	$3.07B	$-1.64B
EM	Smart Share Global	$2.96B	$397.21M
DSEY	Diversey	$2.77B	$696.00M
BFAM	Bright Horizons Family Solutions	$2.42B	$719.10M
FTDR	Frontdoor	$1.78B	$540.00M
MED	Medifast	$1.07B	$140.16M
MCW	Mister Car Wash	$927.07M	$249.33M
CSV	Carriage Services	$382.52M	$8.35M

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 Q2 2024 was $1.01B, a -1.94% decrease from the previous quarter (Q1 2024), and a 1.21% increase year-over-year (Q2 2023). The company'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). SCI'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).

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 Funeral Matured Preneed Revenue, Funeral Atneed Revenue, Cemetery Recognized Preneed Property Revenue, Cemetery Other Revenue, Cemetery Recognized Preneed Merchandise And Service Revenue, Cemetery Atneed Revenue, Non-funeral Home Revenue, and Funeral Other Revenue. Funeral Matured Preneed Revenue generated $715.3M in revenue, accounting 18.04% of the company's total revenue Funeral Atneed Revenue generated $1.19B in revenue, accounting 29.90% 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 Cemetery Other Revenue generated $123.08M in revenue, accounting 3.10% of the company's total 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 Non-funeral Home Revenue generated $85.9M in revenue, accounting 2.17% of the company's total revenue Funeral Other Revenue generated $181.65M in revenue, accounting 4.58% 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.