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Service Corporation International SCI Care trusts’ corpus

Care trusts’ corpus at other companies

Carriage Services logo
Carriage ServicesCSV
$97.86M+12.3%
Carriage Services logo
Carriage ServicesCSV
$97.86M+12.3%
Carriage Services logo
Carriage ServicesCSV
$98.77M+13.9%
Carriage Services logo
Carriage ServicesCSV
$98.16M+13.4%
Carriage Services logo
Carriage ServicesCSV
$5.96M-77.9%
Carriage Services logo
Carriage ServicesCSV
$98.77M+13.9%

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$11.59B+2.9%
Enterprise value$16.63B+3.3%
P/E21.6×+0.5×
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:CareTrustsCorpus.

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 itemJune 30, 2026December 31, 2025
Deferred tax liability704,103691,033
Other liabilities571,893550,793
Deferred receipts held in trust6,116,6185,784,398
Care trusts’ corpus2,506,2482,381,507
Commitments and contingencies (Note 9)
Equity:
Common stock, $1 per share par value, 500,000,000 shares authorized, 142,249,152 and 141,957,004 shares issued, respectively, and 136,619,474 and 139,678,199 shares outstanding, respectively136,619139,678
Capital in excess of par value976,452987,210

Item 1. Financial Statements

FAQ

What is Service Corporation International's care trusts’ corpus?
Service Corporation International (SCI) reported care trusts’ corpus of $2.51B in Q2 2026.
How has Service Corporation International's care trusts’ corpus changed year-over-year?
Service Corporation International's care trusts’ corpus increased by 10.4% year-over-year, from $2.27B to $2.51B.
What is the long-term trend for Service Corporation International's care trusts’ corpus?
Over 5 years (2020 to 2025), Service Corporation International's care trusts’ corpus has grown at a 5.6% compound annual growth rate (CAGR), from $1.81B to $2.38B.
What does care trusts’ corpus mean?
The principal amount or 'corpus' of the trusts established to provide for the perpetual care of cemetery properties. This represents the core capital that generates the investment income used to fund ongoing maintenance. It is a measure of the long-term financial foundation supporting the company's cemetery operations.

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