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Service Corporation International SCI Other Income (Expense)

Other Income (Expense) at other companies

Matthews International logo
Matthews InternationalMATW
$1.51M+187%
Security National Financial Corporation logo
Security National Financial CorporationSNFCA
$797.95K-24.9%
Carriage Services logo
Carriage ServicesCSV
-$113K-5.6%

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 us-gaap:NonoperatingIncomeExpense.

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
(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
Provision for income taxes(41,943)(41,378)(87,276)(91,807)
Net income124,877122,924260,750265,851
Net income attributable to noncontrolling interests(52)(59)(117)(106)

Item 1. Financial Statements

FAQ

What is Service Corporation International's other income (expense)?
Service Corporation International (SCI) reported other income (expense) of -$57K in Q2 2026.
How has Service Corporation International's other income (expense) changed year-over-year?
Service Corporation International's other income (expense) decreased by 101.5% year-over-year, from $3.91M to -$57K.
What is the long-term trend for Service Corporation International's other income (expense)?
Over 3 years (2021 to 2025), Service Corporation International's other income (expense) has grown at a -10.7% compound annual growth rate (CAGR), from $10.66M to $7.59M.
What does other income (expense) mean?
Net total of all non-operating income and expenses not classified in specific line items — a catch-all for miscellaneous financial items.

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