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Service Corporation International SCI Indefinite lived intangible assets

Indefinite lived intangible assets at other companies

Bath & Body Works logo
Bath & Body WorksBBWI
$165M0.0%
3M logo
3MMMM
$579M0.0%
Dave & Buster's Entertainment logo
Dave & Buster's EntertainmentPLAY
$178.2M0.0%
Service Corporation International logo
Service Corporation InternationalSCI
$386.89M-7.8%
Mohawk Industries logo
Mohawk IndustriesMHK
$690.6M+1.8%
Portillo's Inc. logo
Portillo's Inc.PTLO
$221.73M-1.0%

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$11.58B+4.3%
Enterprise value$16.62B+4.3%
P/E21.5×+0.8×
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:IndefiniteLivedTradeNames.

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 itemUseful LifeUseful Life / Maximum20252024
Other12,50311,764
324,381314,956
Amortizing intangibles, net75,89381,938
Non-amortizing intangibles:
TradenamesIndefinite386,890419,679
OtherIndefinite10,79110,765
Non-amortizing intangibles397,681430,444
Intangible assets, net — included in Deferred charges and other assets, net$473,574$512,382

Item 8. Financial Statements and Supplementary Data

FAQ

What is Service Corporation International's indefinite lived intangible assets?
Service Corporation International (SCI) reported indefinite lived intangible assets of $386.89M in Q4 2025.
How has Service Corporation International's indefinite lived intangible assets changed year-over-year?
Service Corporation International's indefinite lived intangible assets decreased by 7.8% year-over-year, from $419.68M to $386.89M.
What is the long-term trend for Service Corporation International's indefinite lived intangible assets?
Over 5 years (2020 to 2025), Service Corporation International's indefinite lived intangible assets has grown at a 3.4% compound annual growth rate (CAGR), from $327.3M to $386.89M.
What does indefinite lived intangible assets mean?
The book value of brand names and trademarks acquired through business combinations that are deemed to have an indefinite useful life. These assets are not amortized but are subject to annual impairment testing.

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