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D&A at other companies

Matthews International logo
Matthews InternationalMATW
$11.51M-36.9%
Security National Financial Corporation logo
Security National Financial CorporationSNFCA
$2.04M-0.2%
Carriage Services logo
Carriage ServicesCSV
$7.08M+14.7%

Segments

By segment

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Corporate Segment and Other Operating Segment$9.99M-10.8%

By geography

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CANADA$11.18M+8.3%

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: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 itemSix months ended June 30, 2026Six 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 amortization114,081108,257
Amortization of intangibles7,0388,441
Amortization of cemetery property48,58148,195
Amortization of loan costs4,4744,383
Provision for expected credit losses4,2175,234

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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