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Service Corporation International SCI CANADA — D&A
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Where this comes from
Reported directly by Service Corporation International in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
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 item | United States | Canada | Total |
|---|---|---|---|
| 2025 | |||
| 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 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Service Corporation International's CANADA — D&A?
- Service Corporation International (SCI) reported CANADA — D&A of $3.13M in Q4 2025.
- How has Service Corporation International's CANADA — D&A changed year-over-year?
- Service Corporation International's CANADA — D&A increased by 4.8% year-over-year, from $2.98M to $3.13M.
- What is the long-term trend for Service Corporation International's CANADA — D&A?
- Over 4 years (2021 to 2025), Service Corporation International's CANADA — D&A has grown at a 5.9% compound annual growth rate (CAGR), from $9.96M to $12.51M.
- What does CANADA — D&A mean?
- The non-cash expense allocated to the Canadian segment to account for the gradual reduction in the value of tangible fixed assets and finite-lived intangible assets over their useful lives. It reflects the ongoing consumption of capital investments required to maintain funeral and cemetery facilities.
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