SERVICE CORP INTERNATIONAL Quarterly Operating Income (Loss) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
Service Corp International quarterly/annual Operating Income (Loss) history and growth rate from Q1 2010 to Q3 2024.
  • Service Corp International Operating Income (Loss) for the quarter ending September 30, 2024 was $212M, a 4.75% decline year-over-year.
  • Service Corp International Operating Income (Loss) for the twelve months ending September 30, 2024 was $908M, a 4.43% increase year-over-year.
  • Service Corp International annual Operating Income (Loss) for 2023 was $944M, a 1.83% increase from 2022.
  • Service Corp International annual Operating Income (Loss) for 2022 was $927M, a 22.1% decline from 2021.
  • Service Corp International annual Operating Income (Loss) for 2021 was $1.19B, a 41.3% increase from 2020.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $908M $212M -$10.6M -4.75% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $918M $221M -$12.7M -5.42% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $931M $232M -$13.4M -5.46% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $944M $242M +$75.2M +45% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-13
Q3 2023 $869M $223M +$19.6M +9.62% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $850M $234M +$12.3M +5.55% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $837M $246M -$90.1M -26.8% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $927M $167M -$132M -44.1% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-13
Q3 2022 $1.06B $203M -$101M -33.2% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $1.16B $221M -$24.6M -10% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $1.18B $336M -$6.34M -1.85% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 $1.19B $298M +$13M +4.56% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-13
Q3 2021 $1.18B $304M +$81.1M +36.3% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 $1.1B $246M +$63.5M +34.8% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $1.03B $342M +$190M +125% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 $843M $285M +$44.5M +18.5% Oct 1, 2020 Dec 31, 2020 10-K 2021-02-16
Q3 2020 $798M $223M +$94.6M +73.6% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 $704M $182M +$32.2M +21.5% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $671M $152M +$4.8M +3.26% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q4 2019 $667M $241M +$68.2M +39.5% Oct 1, 2019 Dec 31, 2019 10-K 2021-02-16
Q3 2019 $598M $129M -$3.72M -2.81% Jul 1, 2019 Sep 30, 2019 10-K 2021-02-16
Q2 2019 $602M $150M -$11.8M -7.32% Apr 1, 2019 Jun 30, 2019 10-K 2021-02-16
Q1 2019 $614M $147M -$16.7M -10.2% Jan 1, 2019 Mar 31, 2019 10-K 2021-02-16
Q4 2018 $631M $173M -$5.29M -2.97% Oct 1, 2018 Dec 31, 2018 10-K 2020-02-18
Q3 2018 $636M $132M +$23M +21% Jul 1, 2018 Sep 30, 2018 10-K 2020-02-18
Q2 2018 $613M $162M +$18.1M +12.5% Apr 1, 2018 Jun 30, 2018 10-K 2020-02-18
Q1 2018 $595M $164M +$23.8M +17% Jan 1, 2018 Mar 31, 2018 10-K 2020-02-18
Q4 2017 $571M $178M -$1.33M -0.74% Oct 1, 2017 Dec 31, 2017 10-K 2019-02-20
Q3 2017 $572M $109M -$5.04M -4.4% Jul 1, 2017 Sep 30, 2017 10-K 2019-02-20
Q2 2017 $578M $144M +$49.4M +52.3% Apr 1, 2017 Jun 30, 2017 10-K 2019-02-20
Q1 2017 $528M $140M +$16.2M +13.1% Jan 1, 2017 Mar 31, 2017 10-K 2019-02-20
Q4 2016 $512M $179M +$22.3M +14.2% Oct 1, 2016 Dec 31, 2016 10-K 2018-02-14
Q3 2016 $490M $114M -$10.2M -8.16% Jul 1, 2016 Sep 30, 2016 10-K 2018-02-14
Q2 2016 $500M $94.5M -$33.1M -25.9% Apr 1, 2016 Jun 30, 2016 10-K 2018-02-14
Q1 2016 $533M $124M -$17.4M -12.4% Jan 1, 2016 Mar 31, 2016 10-K 2018-02-14
Q4 2015 $550M $157M -$63.2M -28.7% Oct 1, 2015 Dec 31, 2015 10-K/A 2017-02-21
Q3 2015 $614M $125M -$10.6M -7.82% Jul 1, 2015 Sep 30, 2015 10-K/A 2017-02-21
Q2 2015 $624M $128M -$17.2M -11.9% Apr 1, 2015 Jun 30, 2015 10-K/A 2017-02-21
Q1 2015 $641M $141M +$33.7M +31.4% Jan 1, 2015 Mar 31, 2015 10-K/A 2017-02-21
Q4 2014 $608M $220M +$132M +150% Oct 1, 2014 Dec 31, 2014 10-K 2016-02-18
Q3 2014 $475M $135M +$52.1M +62.7% Jul 1, 2014 Sep 30, 2014 10-K 2016-02-18
Q2 2014 $423M $145M +$55.7M +62.5% Apr 1, 2014 Jun 30, 2014 10-K 2016-02-18
Q1 2014 $368M $107M -$20M -15.7% Jan 1, 2014 Mar 31, 2014 10-K 2016-02-18
Q4 2013 $388M $88.1M -$15.7M -15.1% Oct 1, 2013 Dec 31, 2013 10-K 2015-02-13
Q3 2013 $403M $83M -$12.1M -12.7% Jul 1, 2013 Sep 30, 2013 10-K 2015-02-13
Q2 2013 $415M $89.1M -$10.6M -10.7% Apr 1, 2013 Jun 30, 2013 10-K 2015-02-13
Q1 2013 $426M $127M +$26.3M +26% Jan 1, 2013 Mar 31, 2013 10-K 2015-02-13
Q4 2012 $400M $104M -$4.02M -3.73% Oct 1, 2012 Dec 31, 2012 10-K 2014-02-14
Q3 2012 $404M $95.2M +$17M +21.7% Jul 1, 2012 Sep 30, 2012 10-K 2014-02-14
Q2 2012 $387M $99.7M +$19.2M +23.8% Apr 1, 2012 Jun 30, 2012 10-K 2014-02-14
Q1 2012 $368M $101M +$3.93M +4.04% Jan 1, 2012 Mar 31, 2012 10-K 2014-02-14
Q4 2011 $364M $108M +$3.83M +3.68% Oct 1, 2011 Dec 31, 2011 10-K 2013-02-13
Q3 2011 $360M $78.2M +$9.69M +14.1% Jul 1, 2011 Sep 30, 2011 10-K 2013-02-13
Q2 2011 $350M $80.5M -$15.4M -16.1% Apr 1, 2011 Jun 30, 2011 10-K 2013-02-13
Q1 2011 $366M $97.2M +$11.6M +13.5% Jan 1, 2011 Mar 31, 2011 10-K 2013-02-13
Q4 2010 $354M $104M Oct 1, 2010 Dec 31, 2010 10-K 2012-02-13
Q3 2010 $68.5M Jul 1, 2010 Sep 30, 2010 10-K 2012-02-13
Q2 2010 $95.9M Apr 1, 2010 Jun 30, 2010 10-K 2012-02-13
Q1 2010 $85.6M Jan 1, 2010 Mar 31, 2010 10-K 2012-02-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.