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Where this comes from
Reported directly by Service Corporation International in its filing.
Tagged under the XBRL concept us-gaap:Depreciation.
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 item | Six months ended June 30, 2026 | Six months ended June 30, 2025 |
|---|---|---|
| Cash flows from operating activities: | ||
| Net income | $260,750 | $265,851 |
| Adjustments to reconcile net income to net cash provided by operating activities: | ||
| Depreciation and amortization | 114,081 | 108,257 |
| Amortization of intangibles | 7,038 | 8,441 |
| Amortization of cemetery property | 48,581 | 48,195 |
| Amortization of loan costs | 4,474 | 4,383 |
| Provision for expected credit losses | 4,217 | 5,234 |
Item 1. Financial Statements
FAQ
- What is Service Corporation International's D&A?
- Service Corporation International (SCI) reported D&A of $57.4M in Q2 2026.
- How has Service Corporation International's D&A changed year-over-year?
- Service Corporation International's D&A increased by 6.0% year-over-year, from $54.13M to $57.4M.
- What is the long-term trend for Service Corporation International's D&A?
- Over 4 years (2021 to 2025), Service Corporation International's D&A has grown at a 8.4% compound annual growth rate (CAGR), from $159.31M to $219.65M.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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