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Service Corporation International SCI Cemetery — Interest Expense

Other segment segments

Corporate Segment and Other Operating Segment
$246.46M-2.5%

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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 itemReportable Segments / FuneralReportable Segments / CemeteryTotal / SegmentsCorporateConsolidated
2025
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

Item 8. Financial Statements and Supplementary Data

FAQ

What is Service Corporation International's cemetery — interest expense?
Service Corporation International (SCI) reported cemetery — interest expense of $276K in Q4 2025.
How has Service Corporation International's cemetery — interest expense changed year-over-year?
Service Corporation International's cemetery — interest expense increased by 23.6% year-over-year, from $223.25K to $276K.
What is the long-term trend for Service Corporation International's cemetery — interest expense?
Over 4 years (2021 to 2025), Service Corporation International's cemetery — interest expense has grown at a 12.8% compound annual growth rate (CAGR), from $681K to $1.1M.
What does cemetery — interest expense mean?
The portion of total interest expense allocated to the cemetery segment, typically related to debt financing used for capital-intensive cemetery property acquisitions or infrastructure development. It reflects the cost of servicing the capital structure specifically supporting this business unit.

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