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Service Corporation International SCI Preneed Receivable, Not Past Due

Preneed Receivable, Not Past Due at other companies

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AssurantAIZ
$17.5M+17.4%
Assurant logo
AssurantAIZ
$500K0.0%
Assurant logo
AssurantAIZ
$566.4M+13.1%
Assurant logo
AssurantAIZ
$2.18B-4.8%
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Best BuyBBY
$843M-5.4%
SS&C Technologies logo
SS&C TechnologiesSSNC
$67.2M+1.7%

Segments

By segment

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Cemetery$1.34B+2.3%
Funeral$82.93M-31.4%

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 sci:PreneedReceivableNotPastDue.

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 preneed receivable, not past due?
Service Corporation International (SCI) reported preneed receivable, not past due of $1.43B in Q1 2026.
How has Service Corporation International's preneed receivable, not past due changed year-over-year?
Service Corporation International's preneed receivable, not past due decreased by 0.5% year-over-year, from $1.43B to $1.43B.
What is the long-term trend for Service Corporation International's preneed receivable, not past due?
Over 4 years (2021 to 2025), Service Corporation International's preneed receivable, not past due has grown at a 5.2% compound annual growth rate (CAGR), from $1.17B to $1.43B.
What does preneed receivable, not past due mean?
The total value of preneed contracts where payments are currently up to date.
How do you interpret preneed receivable, not past due?
Higher is better; it indicates a healthy and performing portfolio of future revenue.
How does preneed receivable, not past due compare across companies?
Used to measure the quality of the performing portion of a credit portfolio.