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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

Fidelity National Information Services logo
Fidelity National Information ServicesFIS
$2M-94.6%
Fidelity National Information Services logo
Fidelity National Information ServicesFIS
$0
Fidelity National Information Services logo
Fidelity National Information ServicesFIS
$0
Waste Management logo
Waste ManagementWM
$4M-86.2%
Arthur J. Gallagher logo
Arthur J. GallagherAJG
-$68M-424%
Fidelity National Financial logo
Fidelity National FinancialFNF
-$70M+9.1%

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 sci:IncreaseDecreaseInDeferredPreneedFuneralReceiptsHeldInTrust.

The official record: Service Corporation International’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

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 $19.54M in Q1 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 increased by 33.7% year-over-year, from $14.61M to $19.54M.
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?
The net change in funds held in trust for future funeral services.
How do you interpret increase in deferred receipts held in trust?
An increase indicates higher levels of pre-need funding, which supports long-term financial stability.
How does increase in deferred receipts held in trust compare across companies?
Unique to industries with significant pre-payment and trust-based service models.