Service Corporation International — Q3 2025 Earnings Presentation

5 slides from Service Corporation International's earnings presentation, Oct 30, 2025

Slide 1: Non-GAAP Financial Measures
Non-GAAP Financial Measures October 30, 2025
Slide 2: Definitions: Non-GAAP Financial Measures
Definitions: Non-GAAP Financial Measures This information should not be considered in isolation or as a substitute for related GAAP measures. Additionally, these measures as calculated by the Company may not be comparable to similarly titled measures used by other companies. ADJUSTED EPS OR DILUTED
Slide 3: Adjusted EPS
Adjusted EPS (Dollars in millions, except diluted EPS) Three months ended September 30, Nine months ended September 30, 2025 2024 2025 2024 Net Diluted Net Diluted Net Diluted Net Diluted Income EPS Income EPS Income EPS Income EPS Net income attributable to common stockholders, as reported $ 117.5
Slide 4: Adjusted Cash Flow from Operations & Free Cash Flow
Adjusted Cash Flow from Operations & Free Cash Flow Three months ended September Nine months ended September (Dollars in millions) 30, 30, 2025 2024 2025 2024 Net cash provided by operating activities $ 252.3 $ 263.8 $ 729.9 $ 680.8 Add: Legal settlement payments — 5.2 0.4 28.2 Add: Restructuring ch
Slide 5: Financial Outlook
Financial Outlook (Dollars in millions, except Adjusted EPS) GUIDANCE 2025 Low Midpoint High Diluted earnings per share excluding special items $3.80 $3.85 $3.90 Adjusted EPS Net cash provided by operating activities excluding special items and cash taxes $1,045 $1,065 $1,085 Cash taxes expected in