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Service Corporation International SCI Cemetery — PreneedRreceivables

Other segment segments

Funeral
$92.59M-30.2%

Similar metrics at other companies

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CSVCemetery — Revenue
$37.26M+1.0%
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CSVCemetery receivables
$129.9M+22.6%
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SNFCACemetery Mortuary — Goodwill
$2.49M0.0%
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CSVCemetery — Cost, Amortization
$3.13M+39.6%
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CSVCemetery — Gross Profit
$12.79M-10.3%
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CSVCemetery — Other receivables
$2.9M+104%

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:PreneedRreceivables.

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 itemFuneralCemeteryTotal
Unearned finance charges(14,943)(28,033)(42,976)
Preneed receivables, at amortized cost113,0601,450,4511,563,511
Reserve for credit losses(20,470)(13,455)(33,925)
Preneed receivables, net$92,590$1,436,996$1,529,586
December 31, 2025
FuneralCemeteryTotal
(In thousands)
Preneed receivables$142,485$1,482,721$1,625,206

Item 1. Financial Statements

FAQ

What is Service Corporation International's cemetery — preneedrreceivables?
Service Corporation International (SCI) reported cemetery — preneedrreceivables of $1.44B in Q2 2026.
How has Service Corporation International's cemetery — preneedrreceivables changed year-over-year?
Service Corporation International's cemetery — preneedrreceivables increased by 1.4% year-over-year, from $1.42B to $1.44B.
What does cemetery — preneedrreceivables mean?
Refers to the outstanding receivables generated from the sale of cemetery property and services prior to the time of need. These contracts represent future revenue streams secured by installment agreements for pre-arranged cemetery services. This metric is essential for understanding the segment's future revenue visibility and the success of its pre-need sales strategy.

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