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Other Income (Expense) at other companies

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-$1M-200%
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Boston ScientificBSX
$151M+544%
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Willis Towers WatsonWTW
$0
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CloroxCLX
$6M+118%
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Hyatt HotelsH
$1M
American Healthcare REIT logo
American Healthcare REITAHR

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 us-gaap:NonoperatingIncomeExpense.

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 other income (expense)?
Service Corporation International (SCI) reported other income (expense) of $1.4M in Q1 2026.
How has Service Corporation International's other income (expense) changed year-over-year?
Service Corporation International's other income (expense) decreased by 55.6% year-over-year, from $3.15M to $1.4M.
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?
The net result of all income and expenses that are not part of the company's core business operations.
How do you interpret other income (expense)?
An increase suggests higher non-operating gains or lower non-operating costs, while a decrease indicates higher non-operating expenses or lower gains.
How does other income (expense) compare across companies?
Peers in the death care industry often report similar line items for investment income from pre-need trust funds or peripheral asset sales.