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Service Corporation International SCI CANADA — Amortization of intangibles

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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$11.63B+4.8%
Enterprise value$16.67B+4.7%
P/E21.6×+0.9×
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:AmortizationOfIntangibleAssets.

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 itemUnited StatesCanadaTotal
Revenue from external customers$4,095,100$214,134$4,309,234
Interest expense$254,984$388$255,372
Depreciation and amortization$207,148$12,506$219,654
Amortization of intangibles$16,162$208$16,370
Amortization of cemetery property$100,976$3,286$104,262
Operating income$924,706$53,381$978,087
Gain on divestitures and impairment charges, net$6,046$105$6,151
Long-lived assets$8,122,372$360,941$8,483,313

Item 8. Financial Statements and Supplementary Data

FAQ

What is Service Corporation International's CANADA — amortization of intangibles?
Service Corporation International (SCI) reported CANADA — amortization of intangibles of $52K in Q4 2025.
How has Service Corporation International's CANADA — amortization of intangibles changed year-over-year?
Service Corporation International's CANADA — amortization of intangibles decreased by 8.0% year-over-year, from $56.5K to $52K.
What is the long-term trend for Service Corporation International's CANADA — amortization of intangibles?
Over 4 years (2021 to 2025), Service Corporation International's CANADA — amortization of intangibles has grown at a -7.2% compound annual growth rate (CAGR), from $281K to $208K.
What does CANADA — amortization of intangibles mean?
The systematic allocation of the cost of intangible assets, such as customer lists or brand rights, over their estimated useful lives within the Canadian segment. This reflects the consumption of economic benefits derived from non-physical assets acquired through business combinations.

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