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Service Corporation International SCI CANADA — Gain Loss On Divestitures And Impairment Charges Net

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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 sci:GainLossOnDivestituresAndImpairmentChargesNet.

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 itemYears Ended December 31, 2025Years Ended December 31, 2024Years Ended December 31, 2023
Gross profit1,140,0741,090,6571,091,807
Corporate general and administrative expenses(166,158)(139,019)(157,368)
Restructuring charge(1,980)(11,470)
Gains (loss) on divestitures and impairment charges, net6,151(12,488)9,816
Operating income978,087927,680944,255
Interest expense(255,372)(257,771)(239,447)
Losses on early extinguishment of debt, net(523)(25)(1,114)
Other income, net7,5915,5344,912

Item 8. Financial Statements and Supplementary Data

FAQ

What is Service Corporation International's CANADA — gain loss on divestitures and impairment charges net?
Service Corporation International (SCI) reported CANADA — gain loss on divestitures and impairment charges net of -$26.25K in Q4 2025.
How has Service Corporation International's CANADA — gain loss on divestitures and impairment charges net changed year-over-year?
Service Corporation International's CANADA — gain loss on divestitures and impairment charges net increased by 89.3% year-over-year, from -$245.75K to -$26.25K.
What is the long-term trend for Service Corporation International's CANADA — gain loss on divestitures and impairment charges net?
Over 4 years (2021 to 2025), Service Corporation International's CANADA — gain loss on divestitures and impairment charges net has grown at a -62.5% compound annual growth rate (CAGR), from -$5.33M to -$105K.
What does CANADA — gain loss on divestitures and impairment charges net mean?
The net financial impact of selling business assets or segments, combined with charges taken to write down the value of impaired assets. This reflects non-recurring events that impact the Canadian segment's financial position outside of normal operations.

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