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Service Corporation International SCI Prepaid & Other Current

Prepaid & Other Current at other companies

Matthews International logo
Matthews InternationalMATW
$36.55M-24.5%
Carriage Services logo
Carriage ServicesCSV
$1.55M+221%

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$11.59B+2.9%
Enterprise value$16.63B+3.3%
P/E21.6×+0.5×
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:OtherAssetsCurrent.

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 itemJune 30, 2026December 31, 2025
Cash and cash equivalents$260,411$243,581
Receivables, net of reserves of $3,602 and $3,944, respectively104,109100,415
Inventories38,23535,246
Other46,99132,551
Total current assets449,746411,793
Preneed receivables, net of reserves of $33,925 and $34,680, respectively, and trust investments7,652,3947,360,793
Cemetery property2,251,5282,201,967
Property and equipment, net2,835,5402,751,761

Item 1. Financial Statements

FAQ

What is Service Corporation International's prepaid & other current?
Service Corporation International (SCI) reported prepaid & other current of $46.99M in Q2 2026.
How has Service Corporation International's prepaid & other current changed year-over-year?
Service Corporation International's prepaid & other current increased by 12.1% year-over-year, from $41.91M to $46.99M.
What is the long-term trend for Service Corporation International's prepaid & other current?
Over 5 years (2020 to 2025), Service Corporation International's prepaid & other current has grown at a -11.0% compound annual growth rate (CAGR), from $28.43M to $15.89M.
What does prepaid & other current mean?
Advance payments for expenses (rent, insurance, subscriptions) plus miscellaneous current assets not classified elsewhere.

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