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Key Results
Actual vs Consensus
EPS: $0.97 vs $0.99 estimate, missed-2.1%.Revenue: $1.1B vs $1.1B estimate, in line+0.5%.Profitability and Cash Flow
Period: 2026 Q3 period ended 2026-09-30Revenue: $1.1B; YoY: +4.6%; QoQ: +0.4%Gross profit: $272M; Gross margin: 24.6%Operating income: $253M; Operating margin: 22.8%; YoY: +11.7%; QoQ: +9.1%Net income: $236M; GAAP diluted EPS: $1.72; YoY: +101.1%; QoQ: +89.2%Operating cash flow: $297M; Capex: $99M; Free cash flow: $197MCash: $173M; Total debt: $5.2B; Net debt: $5.0BOfficial release: SERVICE CORPORATION INTERNATIONAL ANNOUNCES THIRD QUARTER 2026 FINANCIAL RESULTS AND UPDATES FOURTH QUARTER OUTLOOK
核心结果
实际值与市场预期
EPS:$0.97 vs $0.99 预期,低于预期-2.1%。营收:$1.1B vs $1.1B 预期,基本符合预期+0.5%。财务指标
期间:2026 Q3(截至 2026-09-30)营收:$1.1B;同比:+4.6%;环比:+0.4%毛利润:$272M;毛利率:24.6%经营利润:$253M;经营利润率:22.8%;同比:+11.7%;环比:+9.1%净利润:$236M;GAAP 稀释 EPS:$1.72;同比:+101.1%;环比:+89.2%经营现金流:$297M;资本开支:$99M;自由现金流:$197M现金:$173M;总债务:$5.2B;净债务:$5.0B