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Service Corporation International SCI CANADA — Interest Expense

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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:InterestExpense.

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
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
Income before income taxes729,783675,418708,606
Provision for income taxes(186,938)(156,665)(170,945)

Item 8. Financial Statements and Supplementary Data

FAQ

What is Service Corporation International's CANADA — interest expense?
Service Corporation International (SCI) reported CANADA — interest expense of $97K in Q4 2025.
How has Service Corporation International's CANADA — interest expense changed year-over-year?
Service Corporation International's CANADA — interest expense decreased by 0.0% year-over-year, from $97K to $97K.
What is the long-term trend for Service Corporation International's CANADA — interest expense?
Over 4 years (2021 to 2025), Service Corporation International's CANADA — interest expense has grown at a 14.6% compound annual growth rate (CAGR), from $225K to $388K.
What does CANADA — interest expense mean?
The cost incurred by the Canadian segment related to the use of borrowed funds, including interest on debt obligations allocated to regional operations. This reflects the financial burden of maintaining capital structures specific to the segment's financing.

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