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Service Corporation International SCI Cemetery Core Revenue — Revenue

Other segment segments

Funeral
$604.84M+2.3%
Cemetery
$498.45M+5.1%
Cemetery Recognized Preneed Property Revenue
$225.44M+2.3%
Cemetery Recognized Preneed Merchandise And Service Revenue
$116.25M+9.8%
Cemetery Atneed Revenue
$110.64M-0.3%
Cemetery Other Revenue
$46.13M+25.4%

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CWCOBulk Revenues — Revenue
$8.74M+4.0%
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CWCOManufacturing Revenues — Revenue
$1.4M-75.9%
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CWCORetail Revenues — Revenue
$8.58M-8.9%
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CWCOServices Revenues — Revenue
$11.25M+11.6%

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
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
Total cemetery revenue498,450474,079964,354908,752
Direct cost(65,668)(66,265)(124,368)(125,022)
Selling compensation(93,905)(86,402)(180,692)(167,070)

Item 1. Financial Statements

FAQ

What is Service Corporation International's cemetery core revenue — revenue?
Service Corporation International (SCI) reported cemetery core revenue — revenue of $452.33M in Q2 2026.
How has Service Corporation International's cemetery core revenue — revenue changed year-over-year?
Service Corporation International's cemetery core revenue — revenue increased by 3.4% year-over-year, from $437.29M to $452.33M.
What is the long-term trend for Service Corporation International's cemetery core revenue — revenue?
Over 4 years (2021 to 2025), Service Corporation International's cemetery core revenue — revenue has grown at a 1.3% compound annual growth rate (CAGR), from $1.67B to $1.75B.
What does cemetery core revenue — revenue mean?
This metric represents the total revenue generated from recurring cemetery operations, including the sale of interment rights, memorial markers, and ongoing maintenance services. It serves as a primary indicator of the financial performance of the company's cemetery business segment, excluding non-core or one-time financial impacts. This revenue stream is critical for assessing the stability and growth of the company's long-term cemetery property and service offerings.

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