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Service Corporation International SCI Cemetery Recognized Preneed Merchandise And Service 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 Atneed Revenue
$110.64M-0.3%
Cemetery Other Revenue
$46.13M+25.4%

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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: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
Cemetery revenue:
Atneed revenue$110,638$111,018$219,809$223,320
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)

Item 1. Financial Statements

FAQ

What is Service Corporation International's cemetery recognized preneed merchandise and service revenue — revenue?
Service Corporation International (SCI) reported cemetery recognized preneed merchandise and service revenue — revenue of $116.25M in Q2 2026.
How has Service Corporation International's cemetery recognized preneed merchandise and service revenue — revenue changed year-over-year?
Service Corporation International's cemetery recognized preneed merchandise and service revenue — revenue increased by 9.8% year-over-year, from $105.85M to $116.25M.
What is the long-term trend for Service Corporation International's cemetery recognized preneed merchandise and service revenue — revenue?
Over 4 years (2021 to 2025), Service Corporation International's cemetery recognized preneed merchandise and service revenue — revenue has grown at a 5.2% compound annual growth rate (CAGR), from $343.9M to $421.7M.
What does cemetery recognized preneed merchandise and service revenue — revenue mean?
This metric represents the revenue recognized from the delivery of pre-arranged cemetery merchandise and services that were previously sold under preneed contracts. It reflects the realization of deferred revenue once the underlying cemetery products, such as markers or vaults, or services are actually provided to the customer. This is a critical indicator of the company's ability to fulfill long-term contracts and convert pre-sold inventory into realized financial performance.

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