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Service Corporation International SCI Cemetery Atneed Revenue — Revenue

Other segment segments

Funeral
$604.84M+2.3%
Cemetery
$498.45M+5.1%
Cemetery Core Revenue
$452.33M+3.4%
Cemetery Recognized Preneed Property Revenue
$225.44M+2.3%
Cemetery Recognized Preneed Merchandise And Service Revenue
$116.25M+9.8%
Cemetery Other Revenue
$46.13M+25.4%

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$1.4M-75.9%
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$8.58M-8.9%
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CWCOServices Revenues — Revenue
$11.25M+11.6%
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TSNIntersegment Revenues — Revenue
-$505M-7.7%

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:Revenues.

The source filing: Service Corporation International’s 10-Q, filed July 30, 2026.

Filed
Jul 30, 2026, 11:43 AM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0000089089-26-000081
Line itemThree months ended June 30, 2026Three months ended June 30, 2025Six months ended June 30, 2026Six months ended June 30, 2025
Total funeral expense(494,547)(475,388)(991,124)(960,904)
Funeral gross profit$110,291$115,977$244,264$269,955
Cemetery revenue:
Atneed revenue$110,638$111,018$219,809$223,320
Recognized preneed property revenue225,441220,421435,040409,081
Recognized preneed merchandise and services revenue116,246105,848222,527204,318
Core cemetery revenue452,325437,287877,376836,719
Other revenue46,12536,79286,97872,033

Item 1. Financial Statements

FAQ

What is Service Corporation International's cemetery atneed revenue — revenue?
Service Corporation International (SCI) reported cemetery atneed revenue — revenue of $110.64M in Q2 2026.
How has Service Corporation International's cemetery atneed revenue — revenue changed year-over-year?
Service Corporation International's cemetery atneed revenue — revenue decreased by 0.3% year-over-year, from $111.02M to $110.64M.
What is the long-term trend for Service Corporation International's cemetery atneed revenue — revenue?
Over 4 years (2021 to 2025), Service Corporation International's cemetery atneed revenue — revenue has grown at a -2.3% compound annual growth rate (CAGR), from $477.95M to $435.68M.
What does cemetery atneed revenue — revenue mean?
This metric represents the total revenue generated from cemetery products and services sold at the time of need, typically immediately following a death. It encompasses the sale of interment rights, burial plots, and associated memorialization products required for immediate burial or entombment. This revenue stream is a core component of the cemetery business segment and reflects the company's ability to capture market share during the immediate-need service window.

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