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Service Corporation International SCI Cemetery — Operating Expenses

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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:OperatingExpenses.

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 itemYears Ended December 31, 2025Years Ended December 31, 2024Years Ended December 31, 2023
Selling compensation(344,764)(329,080)(327,154)
Maintenance expense(267,668)(261,570)(247,790)
Other costs and overhead(394,821)(387,795)(365,276)
Total cemetery expense(1,259,397)(1,236,784)(1,202,046)
Cemetery gross profit$644,307$625,395$594,701
Total revenue from customers4,309,2344,186,3794,099,778
Total segment expenses(3,169,160)(3,095,722)(3,007,971)
Gross profit from reportable segments1,140,0741,090,6571,091,807

Item 8. Financial Statements and Supplementary Data

FAQ

What is Service Corporation International's cemetery — operating expenses?
Service Corporation International (SCI) reported cemetery — operating expenses of $314.85M in Q4 2025.
How has Service Corporation International's cemetery — operating expenses changed year-over-year?
Service Corporation International's cemetery — operating expenses increased by 1.8% year-over-year, from $309.2M to $314.85M.
What is the long-term trend for Service Corporation International's cemetery — operating expenses?
Over 3 years (2022 to 2025), Service Corporation International's cemetery — operating expenses has grown at a 2.6% compound annual growth rate (CAGR), from $1.17B to $1.26B.
What does cemetery — operating expenses mean?
The aggregate costs incurred to operate the cemetery segment, excluding non-operating items like interest or taxes. This includes labor, maintenance, utilities, and other administrative costs required to maintain cemetery grounds and provide burial services.

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