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Service Corporation International SCI Gains on divestitures and impairment charges, net

Gains on divestitures and impairment charges, net at other companies

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Segments

By geography

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CANADA-$1.3M+52.4%

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:GainLossOnDivestituresAndImpairmentChargesNet.

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 itemThree months ended June 30, 2026Three months ended June 30, 2025Six months ended June 30, 2026Six months ended June 30, 2025
Gross profit273,501271,438559,952562,855
Corporate general and administrative expenses(41,775)(49,466)(85,686)(94,167)
Restructuring charge(1,575)(1,575)
(Losses) gains on divestitures and impairment charges, net(138)4,0621,1369,033
Operating income231,588224,459475,402476,146
Interest expense(64,711)(64,071)(128,717)(125,554)
Other (expense) income, net(57)3,9141,3417,066
Income before income taxes166,820164,302348,026357,658

Item 1. Financial Statements

FAQ

What is Service Corporation International's gains on divestitures and impairment charges, net?
Service Corporation International (SCI) reported gains on divestitures and impairment charges, net of $138K in Q2 2026.
How has Service Corporation International's gains on divestitures and impairment charges, net changed year-over-year?
Service Corporation International's gains on divestitures and impairment charges, net increased by 103.4% year-over-year, from -$4.06M to $138K.
What is the long-term trend for Service Corporation International's gains on divestitures and impairment charges, net?
Over 2 years (2021 to 2024), Service Corporation International's gains on divestitures and impairment charges, net has grown at a -29.6% compound annual growth rate (CAGR), from -$25.17M to $12.49M.
What does gains on divestitures and impairment charges, net mean?
This metric aggregates net gains from asset sales and losses from impairment charges, where the carrying value of assets exceeds their fair value. It provides insight into the health and valuation of the company's physical asset base.

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