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Service Corporation International SCI Increase in deferred receipts held in trust

Increase in deferred receipts held in trust at other companies

Carriage Services logo
Carriage ServicesCSV
$2.44M
Carriage Services logo
Carriage ServicesCSV
$2.44M
Carriage Services logo
Carriage ServicesCSV
$113.46M+13.6%
Carriage Services logo
Carriage ServicesCSV
$112.9M+4.4%
Carriage Services logo
Carriage ServicesCSV
$113.46M+13.6%
Carriage Services logo
Carriage ServicesCSV
$112.9M+4.4%

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 sci:IncreaseDecreaseInDeferredPreneedFuneralReceiptsHeldInTrust.

The source filing: Service Corporation International’s 10-Q, filed July 30, 2026. Open the filing →

Filed
Jul 30, 2026, 11:43 AM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0000089089-26-000081

FAQ

What is Service Corporation International's increase in deferred receipts held in trust?
Service Corporation International (SCI) reported increase in deferred receipts held in trust of $321K in Q2 2026.
How has Service Corporation International's increase in deferred receipts held in trust changed year-over-year?
Service Corporation International's increase in deferred receipts held in trust decreased by 98.4% year-over-year, from $19.62M to $321K.
What is the long-term trend for Service Corporation International's increase in deferred receipts held in trust?
Over 2 years (2021 to 2023), Service Corporation International's increase in deferred receipts held in trust has grown at a -16.7% compound annual growth rate (CAGR), from $43.45M to $30.16M.
What does increase in deferred receipts held in trust mean?
Captures the net change in receipts held in trust for future funeral services, reflecting the company's fiduciary management of pre-need funds. This metric highlights the accumulation of assets intended to cover future service obligations.

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