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Service Corporation International SCI Allowance for Credit Losses - Receivable (Current)

Discontinued — last reported Q1 '26

Allowance for Credit Losses - Receivable (Current) at other companies

Security National Financial Corporation logo
Security National Financial CorporationSNFCA
$2.55M+27.1%

Segments

By segment

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Funeral$1.73M+26.8%
Cemetery$1.57M-23.0%
Other Accounts Receivable Current$199K—

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:AllowanceForDoubtfulAccountsReceivableNoncurrent.

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

Filed
Apr 30, 2026, 12:47 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0000089089-26-000034
Line itemMarch 31, 2026December 31, 2025
Income tax receivable22,2024,999
Other28,91227,552
Total current assets447,742411,793
Preneed receivables, net of reserves of $34,639 and $34,680, respectively, and trust investments7,264,4467,360,793
Cemetery property2,226,5492,201,967
Property and equipment, net2,790,1762,751,761
Goodwill2,173,3542,169,055
Deferred charges and other assets, net of reserves of $2,636 and $2,460, respectively1,307,0411,360,530

Item 1. Financial Statements

FAQ

What is Service Corporation International's allowance for credit losses - receivable (current)?
Service Corporation International (SCI) reported allowance for credit losses - receivable (current) of $34.64M in Q1 2026.
How has Service Corporation International's allowance for credit losses - receivable (current) changed year-over-year?
Service Corporation International's allowance for credit losses - receivable (current) decreased by 4.3% year-over-year, from $36.18M to $34.64M.
What is the long-term trend for Service Corporation International's allowance for credit losses - receivable (current)?
Over 2 years (2023 to 2025), Service Corporation International's allowance for credit losses - receivable (current) has grown at a 3.3% compound annual growth rate (CAGR), from $32.48M to $34.68M.

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