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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

Main Geography (Y)

UNITED STATES

Service Corporation Revenue by Period

Service Corporation Revenue by Year

DateRevenueChange
2023-12-31$4.10B-0.22%
2022-12-31$4.11B-0.83%
2021-12-31$4.14B17.99%
2020-12-31$3.51B8.69%
2019-12-31$3.23B1.27%
2018-12-31$3.19B3.07%
2017-12-31$3.10B2.11%
2016-12-31$3.03B1.50%
2015-12-31$2.99B-0.25%
2014-12-31$2.99B17.12%
2013-12-31$2.56B6.05%
2012-12-31$2.41B4.08%
2011-12-31$2.32B5.73%
2010-12-31$2.19B6.67%
2009-12-31$2.05B-4.74%
2008-12-31$2.16B-5.67%
2007-12-31$2.29B30.79%
2006-12-31$1.75B1.85%
2005-12-31$1.72B-7.73%
2004-12-31$1.86B-20.60%
2003-12-31$2.34B3.05%
2002-12-31$2.27B-9.48%
2001-12-31$2.51B-2.12%
2000-12-31$2.56B-22.79%
1999-12-31$3.32B15.54%
1998-12-31$2.88B16.48%
1997-12-31$2.47B7.59%
1996-12-31$2.29B38.87%
1995-12-31$1.65B47.88%
1994-12-31$1.12B24.24%
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

DateRevenueChange
2024-09-30$1.01B-1.94%
2024-06-30$1.03B-1.09%
2024-03-31$1.05B-0.99%
2023-12-31$1.06B5.38%
2023-09-30$1.00B-1.14%
2023-06-30$1.01B-1.49%
2023-03-31$1.03B0.10%
2022-12-31$1.03B5.11%
2022-09-30$977.72M-1.33%
2022-06-30$990.86M-10.93%
2022-03-31$1.11B6.63%
2021-12-31$1.04B0.86%
2021-09-30$1.03B4.74%
2021-06-30$987.53M-8.39%
2021-03-31$1.08B11.10%
2020-12-31$970.27M5.67%
2020-09-30$918.24M11.98%
2020-06-30$820.03M2.13%
2020-03-31$802.97M-5.62%
2019-12-31$850.76M10.60%
2019-09-30$769.24M-5.33%
2019-06-30$812.57M1.80%
2019-03-31$798.21M-2.75%
2018-12-31$820.81M5.40%
2018-09-30$778.79M-2.17%
2018-06-30$796.09M0.20%
2018-03-31$794.48M-2.25%
2017-12-31$812.73M11.13%
2017-09-30$731.35M-5.42%
2017-06-30$773.24M-0.57%
2017-03-31$777.71M-3.87%
2016-12-31$809.05M12.14%
2016-09-30$721.47M-4.02%
2016-06-30$751.71M0.33%
2016-03-31$749.27M4.86%
2015-09-30$714.52M-5.28%
2015-06-30$754.35M0.83%
2015-03-31$748.12M-4.51%
2014-12-31$783.44M9.07%
2014-09-30$718.31M-3.81%
2014-06-30$746.75M-0.05%
2014-03-31$747.12M11.75%
2013-12-31$668.57M9.61%
2013-09-30$609.95M-2.49%
2013-06-30$625.50M-4.12%
2013-03-31$652.35M3.64%
2012-12-31$629.42M8.30%
2012-09-30$581.18M-2.71%
2012-06-30$597.37M-0.85%
2012-03-31$602.51M2.72%
2011-12-31$586.57M2.37%
2011-09-30$573.00M-0.65%
2011-06-30$576.77M-0.50%
2011-03-31$579.70M1.48%
2010-12-31$571.25M7.14%
2010-09-30$533.16M-3.98%
2010-06-30$555.27M4.60%
2010-03-31$530.86M-0.17%
2009-12-31$531.76M6.95%
2009-09-30$497.22M-3.26%
2009-06-30$513.95M0.66%
2009-03-31$510.60M-1.23%
2008-12-31$516.95M0.10%
2008-09-30$516.44M-5.89%
2008-06-30$548.78M-4.30%
2008-03-31$573.45M0.09%
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/ServiceDec 24Dec 23Dec 22Dec 21Dec 20
Cemetery Atneed Revenue$431.97M$433.93M---
Cemetery Other Revenue$134.58M$123.08M---
Cemetery Recognized Preneed Merchandise And Service Revenue$402.97M$365.02M---
Cemetery Recognized Preneed Property Revenue$892.66M$874.72M---
Cemetery$1.86B----
Funeral Atneed Revenue$1.19B$1.19B---
Funeral Matured Preneed Revenue$725.81M$715.30M---
Funeral Other Revenue$213.06M$181.65M---
Funeral$2.32B----
Non-funeral Home Revenue$94.76M$85.90M---
Product and Service, Other--$264.97M$272.49M$225.31M
Service--$1.71B$1.73B$1.51B
Product--$2.14B$2.14B$1.77B

Service Corporation's latest annual revenue breakdown by segment (product or service), as of Dec 24: Funeral (28.11%), Cemetery (22.52%), Funeral Atneed Revenue (14.34%), Cemetery Recognized Preneed Property Revenue (10.80%), Funeral Matured Preneed Revenue (8.78%), Cemetery Atneed Revenue (5.22%), Cemetery Recognized Preneed Merchandise And Service Revenue (4.87%), Funeral Other Revenue (2.58%), Cemetery Other Revenue (1.63%), and Non-funeral Home Revenue (1.15%).

Quarterly Revenue by Product

Product/ServiceDec 24Sep 24Jun 24Mar 24Dec 23Sep 23Jun 23Mar 23Dec 22Sep 22Jun 22Mar 22Dec 21Sep 21Jun 21Mar 21Dec 20Sep 20Jun 20Mar 20
Funeral Atneed Revenue$297.99M$289.08M$283.36M$315.38M$902.43M$282.98M--------------
Funeral Matured Preneed Revenue$183.32M$173.76M$178.58M$190.15M$543.03M$172.27M--------------
Cemetery Recognized Preneed Property Revenue$264.43M$203.38M$225.12M$199.73M$660.14M$214.59M--------------
Cemetery Atneed Revenue$107.58M$106.97M$107.70M$109.73M$323.71M$110.21M--------------
Cemetery Other Revenue$32.18M$34.05M$35.43M$32.91M$93.92M$29.16M--------------
Cemetery Recognized Preneed Merchandise And Service Revenue$101.13M$103.58M$99.98M$98.28M$271.90M$93.11M--------------
Non-funeral Home Revenue$25.00M$23.21M$22.87M$23.68M$63.95M$21.95M--------------
Funeral Other Revenue$61.77M$53.01M$51.84M$46.45M$137.07M$44.57M--------------
Funeral Core Revenue-$462.84M$461.94M$505.52M$455.25M---------------
Cemetery Core Revenue-$413.93M$432.80M$407.73M$417.91M---------------
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
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
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

Service Corporation's latest quarterly revenue breakdown by segment (product or service), as of Dec 24: Funeral Atneed Revenue (27.76%), Cemetery Recognized Preneed Property Revenue (24.64%), Funeral Matured Preneed Revenue (17.08%), Cemetery Atneed Revenue (10.02%), Cemetery Recognized Preneed Merchandise And Service Revenue (9.42%), Funeral Other Revenue (5.75%), Cemetery Other Revenue (3.00%), and Non-funeral Home Revenue (2.33%).

Service Corporation Revenue Breakdown by Country

Annual Revenue by Country

CountryDec 24Dec 23Dec 22Dec 21Dec 20
UNITED STATES$3.97B$3.88B$3.88B$3.92B$3.33B
CANADA$218.81M$218.44M$231.97M$224.37M$183.13M

Service Corporation's latest annual revenue breakdown by geography, as of Dec 24: UNITED STATES (94.77%), and CANADA (5.23%).

Quarterly Revenue by Country

CountryDec 24Sep 24Jun 24Mar 24Dec 23Sep 23Jun 23Mar 23Dec 22Sep 22Jun 22Mar 22Dec 21Sep 21Jun 21Mar 21Dec 20Sep 20Jun 20Mar 20
CANADA$53.83M$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
UNITED STATES$1.04B$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

Service Corporation's latest quarterly revenue breakdown by geography, as of Dec 24: UNITED STATES (95.07%), and CANADA (4.93%).

Service Corporation Peer Comparison by Revenue

TickerCompanyLast Year RevenueLast Quarter Revenue
SCIService Corporation$4.10B$1.01B
ROLRollins$3.39B$-1.64B
EMSmart Share Global$2.96B$397.21M
BFAMBright Horizons Family Solutions$2.69B$719.10M
FTDRFrontdoor$1.84B$540.00M
MCWMister Car Wash$994.73M$249.33M
MEDMedifast$602.46M$140.16M
CSVCarriage Services$34.22M$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 24 are Cemetery Atneed Revenue, Cemetery Other Revenue, Cemetery Recognized Preneed Merchandise And Service Revenue, Cemetery Recognized Preneed Property Revenue, Cemetery, Funeral Atneed Revenue, Funeral Matured Preneed Revenue, Funeral Other Revenue, Funeral, and Non-funeral Home Revenue. Cemetery Atneed Revenue generated $431.97M in revenue, accounting 5.22% of the company's total revenue, down -0.45% year-over-year. Cemetery Other Revenue generated $134.58M in revenue, accounting 1.63% of the company's total revenue, up 9.35% year-over-year. Cemetery Recognized Preneed Merchandise And Service Revenue generated $402.97M in revenue, accounting 4.87% of the company's total revenue, up 10.40% year-over-year. Cemetery Recognized Preneed Property Revenue generated $892.66M in revenue, accounting 10.80% of the company's total revenue, up 2.05% year-over-year. Cemetery generated $1.86B in revenue, accounting 22.52% of the company's total revenue Funeral Atneed Revenue generated $1.19B in revenue, accounting 14.34% of the company's total revenue, up 0.03% year-over-year. Funeral Matured Preneed Revenue generated $725.81M in revenue, accounting 8.78% of the company's total revenue, up 1.47% year-over-year. Funeral Other Revenue generated $213.06M in revenue, accounting 2.58% of the company's total revenue, up 17.30% year-over-year. Funeral generated $2.32B in revenue, accounting 28.11% of the company's total revenue Non-funeral Home Revenue generated $94.76M in revenue, accounting 1.15% of the company's total revenue, up 10.31% year-over-year.

What is Service Corporation’s main source of revenue?

For the fiscal year ending Dec 24, the largest source of revenue of Service Corporation was Funeral. This segment made a revenue of $2.32B, representing 28.11% of the company's total revenue.