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Service Corporation International SCI Gains on divestitures, net

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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:GainsOnDivestituresNet.

The source filing: Service Corporation International’s 10-K, filed February 12, 2026.

Filed
Feb 12, 2026, 4:19 PM EST
Fiscal year
FY2025
Accession
0001628280-26-007695
Line itemYears Ended December 31, 2025Years Ended December 31, 2024Years Ended December 31, 2023
Gains on divestitures, net$9,551$11,337$12,543
Impairment losses(3,400)(23,825)(2,727)
Gains (losses) on divestitures and impairment charges, net$6,151$(12,488)$9,816

Item 8. Financial Statements and Supplementary Data

FAQ

What is Service Corporation International's gains on divestitures, net?
Service Corporation International (SCI) reported gains on divestitures, net of $2.39M in Q4 2025.
How has Service Corporation International's gains on divestitures, net changed year-over-year?
Service Corporation International's gains on divestitures, net decreased by 15.8% year-over-year, from $2.83M to $2.39M.
What is the long-term trend for Service Corporation International's gains on divestitures, net?
Over 4 years (2021 to 2025), Service Corporation International's gains on divestitures, net has grown at a -24.0% compound annual growth rate (CAGR), from $28.57M to $9.55M.
What does gains on divestitures, net mean?
This represents the net financial gain resulting from the sale of non-core assets or business units. It reflects the company's ability to optimize its portfolio by shedding underperforming or non-strategic locations.

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