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Service Corporation International SCI Total Preneed receivables, Past Due

Total Preneed receivables, Past Due at other companies

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$0
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$46.9M
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$96.4M+22.2%
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$3.35B+2.4%
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$16.04B+6.2%
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Segments

By segment

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Cemetery$111.84M+3.0%
Funeral$36.47M-13.5%

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:TotalPreneedReceivablesPastDue.

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 total preneed receivables, past due?
Service Corporation International (SCI) reported total preneed receivables, past due of $148.31M in Q1 2026.
How has Service Corporation International's total preneed receivables, past due changed year-over-year?
Service Corporation International's total preneed receivables, past due decreased by 1.6% year-over-year, from $150.77M to $148.31M.
What is the long-term trend for Service Corporation International's total preneed receivables, past due?
Over 4 years (2021 to 2025), Service Corporation International's total preneed receivables, past due has grown at a 14.7% compound annual growth rate (CAGR), from $93.42M to $161.7M.
What does total preneed receivables, past due mean?
The total value of preneed contracts where payments are currently overdue.
How do you interpret total preneed receivables, past due?
Lower is better; an increase signals deteriorating credit quality or collection challenges.
How does total preneed receivables, past due compare across companies?
Standard credit risk metric for companies with installment-based service contracts.