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Accrued Expenses at other companies

Zoom Video Communications, Inc. logo
Zoom Video Communications, Inc.ZM
$533.19M+12.5%
Celestica logo
CelesticaCLS
$1.9B+18.1%
Planet Labs logo
Planet LabsPL
$58.54M+103%
Revolution Medicines, Inc. logo
Revolution Medicines, Inc.RVMD
$192.45M+96.2%
Samsara logo
SamsaraIOT
$112.22M+32.9%
Edwards Lifesciences logo
Edwards LifesciencesEW
$1.2B+0.6%

Other financials

Income statement

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Revenue$1.1B+2.1%
Gross profit$286.5M-1.7%
Operating income$243.8M-3.1%
Net income$135.8M-4.9%
EPS (diluted)$0.97-1.0%

Balance sheet

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Cash & equivalents$261.0M+10.5%
Total debt$5.2B+5.1%
Total equity$1.6B-4.0%
Total assets$18.6B+7.3%

Cash flow

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Operating cash flow$333.8M+7.3%
CapEx$79.9M+2.2%
Free cash flow$253.9M+9.0%

Valuation

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Market cap$10.02B+1.5%
Enterprise value$14.92B+2.5%
P/E18.7×+0.1×
P/S2.3×0.0×

Profitability

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Gross margin26.2%-0.1pp
Operating margin22.4%-0.1pp
Net margin12.4%-0.2pp
FCF margin13.3%-2.5pp

Returns & leverage

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Return on equity33.1%+0.4pp
Debt / equity3.3×+0.3×
Current ratio0.6×+0.1×

Where this comes from

Reported directly by Service Corporation International in its filing.

Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.

The official record: Service Corporation International’s 10-K, filed February 12, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Service Corporation International's accrued expenses?
Service Corporation International (SCI) reported accrued expenses of $143.46M in Q4 2025.
How has Service Corporation International's accrued expenses changed year-over-year?
Service Corporation International's accrued expenses decreased by 0.7% year-over-year, from $144.45M to $143.46M.
What is the long-term trend for Service Corporation International's accrued expenses?
Over 5 years (2020 to 2025), Service Corporation International's accrued expenses has grown at a -0.5% compound annual growth rate (CAGR), from $147.37M to $143.46M.
What does accrued expenses mean?
Expenses that have been recognized but not yet paid.
How do you interpret accrued expenses?
Rising accruals can indicate growing operational scale or timing differences in expense recognition.
How does accrued expenses compare across companies?
Common in service-heavy industries where labor and facility costs are significant.