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Cumulative Cost Basis at other companies

Matthews International logo
Matthews InternationalMATW
$45.45M+10.2%
Security National Financial Corporation logo
Security National Financial CorporationSNFCA
$385.1M-2.1%

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$11.59B+2.9%
Enterprise value$16.63B+3.3%
P/E21.6×+0.5×
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:AvailableForSaleDebtSecuritiesAmortizedCostBasis.

The source filing: Service Corporation International’s 10-K, filed February 12, 2026.

Filed
Feb 12, 2026, 4:19 PM EST
Fiscal year
FY2025
Accession
0001628280-26-007695
Line itemFair Value Hierarchy LevelDecember 31, 2025 / CostDecember 31, 2025 / Unrealized GainsDecember 31, 2025 / Unrealized LossesDecember 31, 2025 / Value
Mutual funds:
Equity1938,778253,372(5,546)1,186,604
Fixed income1671,0678,531(27,280)652,318
Trust investments, at fair value3,994,7611,089,780(136,030)4,948,511
Commingled funds
Fixed income1,387,35014,443(50,208)1,351,585
Equity362,862155,590518,452
Money market funds423,957423,957

Item 8. Financial Statements and Supplementary Data

FAQ

What is Service Corporation International's cumulative cost basis?
Service Corporation International (SCI) reported cumulative cost basis of $3.99B in Q4 2025.
How has Service Corporation International's cumulative cost basis changed year-over-year?
Service Corporation International's cumulative cost basis decreased by 3.1% year-over-year, from $4.12B to $3.99B.
What is the long-term trend for Service Corporation International's cumulative cost basis?
Over 5 years (2020 to 2025), Service Corporation International's cumulative cost basis has grown at a 0.3% compound annual growth rate (CAGR), from $3.93B to $3.99B.

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