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Service Corporation International SCI Cemetery — Maintenance expense

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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 sci:MaintenanceExpense.

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 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)
Cemetery gross profit$163,210$155,461$315,688$292,900
Total revenue from customers$1,103,288$1,065,444$2,199,742$2,139,611

Item 1. Financial Statements

FAQ

What is Service Corporation International's cemetery — maintenance expense?
Service Corporation International (SCI) reported cemetery — maintenance expense of $69.15M in Q2 2026.
How has Service Corporation International's cemetery — maintenance expense changed year-over-year?
Service Corporation International's cemetery — maintenance expense increased by 1.9% year-over-year, from $67.88M to $69.15M.
What does cemetery — maintenance expense mean?
Costs incurred to maintain the physical grounds, facilities, and infrastructure of cemetery properties. This is a critical operational expense to ensure the long-term quality and aesthetic standards of the cemetery assets.

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