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Accounts Payable at other companies

Matthews International logo
Matthews InternationalMATW
$102.48M-4.9%
Security National Financial Corporation logo
Security National Financial CorporationSNFCA
$4.07M-18.3%

Other financials

Income statement

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Revenue$1.1B+3.6%
Gross profit$273.5M+0.8%
Operating income$231.6M+3.2%
Net income$124.8M+1.6%
EPS (diluted)$0.90+4.7%

Balance sheet

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Cash & equivalents$261.7M-3.3%
Total debt$5.3B+4.0%
Total equity$1.5B-1.4%
Total assets$19.2B+6.9%

Cash flow

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Operating cash flow$238.6M+43.4%
CapEx$95.7M+15.3%
Free cash flow$142.9M+71.4%

Valuation

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Market cap$11.63B+4.8%
Enterprise value$16.67B+4.7%
P/E21.6×+0.9×
P/S2.7×0.0×

Profitability

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Gross margin26%-0.4pp
Operating margin22.4%0.0pp
Net margin12.3%-0.3pp
FCF margin14.5%-0.3pp

Returns & leverage

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Return on equity34.7%+0.2pp
Debt / equity3.4×+0.2×
Current ratio0.5×-0.1×

Where this comes from

Reported directly by Service Corporation International in its filing.

Tagged under the XBRL concept us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent.

The source filing: Service Corporation International’s 10-Q, filed July 30, 2026.

Filed
Jul 30, 2026, 11:43 AM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0000089089-26-000081
Line itemJune 30, 2026December 31, 2025
Total assets$19,214,493$18,654,512
LIABILITIES & EQUITY
Current liabilities:
Accounts payable and accrued liabilities$650,833$685,156
Current maturities of long-term debt195,14956,847
Income taxes payable2463,701
Total current liabilities846,228745,704
Long-term debt5,108,0165,082,970

Item 1. Financial Statements

FAQ

What is Service Corporation International's accounts payable?
Service Corporation International (SCI) reported accounts payable of $650.83M in Q2 2026.
How has Service Corporation International's accounts payable changed year-over-year?
Service Corporation International's accounts payable decreased by 0.1% year-over-year, from $651.28M to $650.83M.
What is the long-term trend for Service Corporation International's accounts payable?
Over 5 years (2020 to 2025), Service Corporation International's accounts payable has grown at a 4.6% compound annual growth rate (CAGR), from $186.4M to $233.93M.
What does accounts payable mean?
Amounts owed to suppliers and vendors for goods and services received but not yet paid. A primary source of short-term trade financing.

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