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Service Corporation International SCI Cemetery — Direct Operating Costs

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Funeral
$85.18M+0.2%

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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:DirectOperatingCosts.

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
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)
Maintenance expense(69,146)(67,882)(135,872)(130,938)
Other costs and overhead(106,521)(98,069)(207,734)(192,822)
Total cemetery expense(335,240)(318,618)(648,666)(615,852)

Item 1. Financial Statements

FAQ

What is Service Corporation International's cemetery — direct operating costs?
Service Corporation International (SCI) reported cemetery — direct operating costs of $65.67M in Q2 2026.
How has Service Corporation International's cemetery — direct operating costs changed year-over-year?
Service Corporation International's cemetery — direct operating costs decreased by 0.9% year-over-year, from $66.27M to $65.67M.
What is the long-term trend for Service Corporation International's cemetery — direct operating costs?
Over 3 years (2022 to 2025), Service Corporation International's cemetery — direct operating costs has grown at a 1.2% compound annual growth rate (CAGR), from $243.54M to $252.14M.
What does cemetery — direct operating costs mean?
The direct costs associated with providing cemetery services and products, excluding administrative and general overhead. This includes labor, materials, and direct facility costs required to deliver the cemetery offerings.

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