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Service Corporation International SCI Allowance for Credit Losses on Financing Receivables

Discontinued — last reported Q4 '25

Allowance for Credit Losses on Financing Receivables at other companies

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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:AllowanceForNotesAndLoansReceivableNoncurrent.

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 allowance for credit losses on financing receivables?
Service Corporation International (SCI) reported allowance for credit losses on financing receivables of $2.46M in Q4 2025.
How has Service Corporation International's allowance for credit losses on financing receivables changed year-over-year?
Service Corporation International's allowance for credit losses on financing receivables increased by 3.9% year-over-year, from $2.37M to $2.46M.
What is the long-term trend for Service Corporation International's allowance for credit losses on financing receivables?
Over 5 years (2020 to 2025), Service Corporation International's allowance for credit losses on financing receivables has grown at a -18.6% compound annual growth rate (CAGR), from $6.9M to $2.46M.
What does allowance for credit losses on financing receivables mean?
The estimated amount of money from customer financing plans that the company expects will not be repaid.
How do you interpret allowance for credit losses on financing receivables?
An increase suggests higher anticipated defaults on financing plans, which may indicate a need for tighter credit underwriting standards.
How does allowance for credit losses on financing receivables compare across companies?
Comparable to loan loss reserves in financial services or companies with significant installment-based revenue models.