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Service Corporation International SCI Cemetery — Amortization of cemetery property
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Where this comes from
Reported directly by Service Corporation International in its filing.
Tagged under the XBRL concept sci:AmortizationOfCemeteryProperty.
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 | Reportable Segments / Funeral | Reportable Segments / Cemetery | Total / Segments | Corporate | Consolidated |
|---|---|---|---|---|---|
| Interest expense | $7,810 | $1,104 | $8,914 | $246,458 | $255,372 |
| Depreciation and amortization | $153,928 | $55,733 | $209,661 | $9,993 | $219,654 |
| Amortization of intangibles | $10,082 | $6,285 | $16,367 | $3 | $16,370 |
| Amortization of cemetery property | — | $104,262 | $104,262 | — | $104,262 |
| Capital expenditures | $151,208 | $234,498 | $385,706 | $2,847 | $388,553 |
| Total assets | $7,296,780 | $10,690,258 | $17,987,038 | $667,474 | $18,654,512 |
| 2024 | |||||
| Interest expense | $4,073 | $893 | $4,966 | $252,805 | $257,771 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Service Corporation International's cemetery — amortization of cemetery property?
- Service Corporation International (SCI) reported cemetery — amortization of cemetery property of $26.07M in Q4 2025.
- How has Service Corporation International's cemetery — amortization of cemetery property changed year-over-year?
- Service Corporation International's cemetery — amortization of cemetery property increased by 1.7% year-over-year, from $25.63M to $26.07M.
- What is the long-term trend for Service Corporation International's cemetery — amortization of cemetery property?
- Over 4 years (2021 to 2025), Service Corporation International's cemetery — amortization of cemetery property has grown at a 1.5% compound annual growth rate (CAGR), from $98.16M to $104.26M.
- What does cemetery — amortization of cemetery property mean?
- The specific cost recognition associated with the depletion of cemetery property, such as burial plots and mausoleum spaces, as they are sold to customers. This represents the cost of goods sold for the underlying real estate assets utilized in the cemetery business.
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