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Service Corporation International SCI Cemetery Other Revenue — Revenue

Other segment segments

Funeral
$604.84M+2.3%
Cemetery
$498.45M+5.1%
Cemetery Core Revenue
$452.33M+3.4%
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%

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$8.74M+4.0%

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
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)
Maintenance expense(69,146)(67,882)(135,872)(130,938)

Item 1. Financial Statements

FAQ

What is Service Corporation International's cemetery other revenue — revenue?
Service Corporation International (SCI) reported cemetery other revenue — revenue of $46.13M in Q2 2026.
How has Service Corporation International's cemetery other revenue — revenue changed year-over-year?
Service Corporation International's cemetery other revenue — revenue increased by 25.4% year-over-year, from $36.79M to $46.13M.
What is the long-term trend for Service Corporation International's cemetery other revenue — revenue?
Over 4 years (2021 to 2025), Service Corporation International's cemetery other revenue — revenue has grown at a 3.4% compound annual growth rate (CAGR), from $131.59M to $150.16M.
What does cemetery other revenue — revenue mean?
This metric represents the total revenue generated from ancillary cemetery services and products that fall outside of core interment rights and memorialization sales. It typically includes income from perpetual care trust fund earnings, administrative fees, and miscellaneous service charges related to cemetery operations. This revenue stream provides a recurring or supplemental cash flow component that supports the overall profitability of the cemetery segment.

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