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Service Corporation International SCI Cemetery Recognized Preneed Property 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 Merchandise And Service Revenue
$116.25M+9.8%
Cemetery Atneed Revenue
$110.64M-0.3%
Cemetery Other Revenue
$46.13M+25.4%

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$8.74M+4.0%
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CWCOManufacturing Revenues — Revenue
$1.4M-75.9%
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CWCORetail Revenues — Revenue
$8.58M-8.9%
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CWCOServices Revenues — Revenue
$11.25M+11.6%

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
Funeral gross profit$110,291$115,977$244,264$269,955
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

Item 1. Financial Statements

FAQ

What is Service Corporation International's cemetery recognized preneed property revenue — revenue?
Service Corporation International (SCI) reported cemetery recognized preneed property revenue — revenue of $225.44M in Q2 2026.
How has Service Corporation International's cemetery recognized preneed property revenue — revenue changed year-over-year?
Service Corporation International's cemetery recognized preneed property revenue — revenue increased by 2.3% year-over-year, from $220.42M to $225.44M.
What is the long-term trend for Service Corporation International's cemetery recognized preneed property revenue — revenue?
Over 4 years (2021 to 2025), Service Corporation International's cemetery recognized preneed property revenue — revenue has grown at a 1.4% compound annual growth rate (CAGR), from $846.53M to $896.17M.
What does cemetery recognized preneed property revenue — revenue mean?
This metric represents the revenue recognized from the sale of cemetery property, such as burial plots, mausoleum spaces, and niches, that were sold on a preneed basis. It reflects the portion of deferred revenue that is formally recognized in the income statement once the performance obligations are satisfied or the property is delivered. This is a critical indicator of the long-term sales pipeline and the conversion of pre-sold inventory into realized financial performance.

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