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Service Corporation International SCI Consolidated Total — Amortization of cemetery property
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Where this comes from
Reported directly by Service Corporation International in its filing.
Tagged under the XBRL concept sci:AmortizationOfCemeteryProperty.
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 item | Reportable Segments / Funeral | Reportable Segments / Cemetery | Total / Segments | Corporate | Consolidated |
|---|---|---|---|---|---|
| Interest expense | $7,810 | $1,104 | $8,914 | $246,458 | $255,372 |
| Depreciation and amortization | $153,928 | $55,733 | $209,661 | $9,993 | $219,654 |
| Amortization of intangibles | $10,082 | $6,285 | $16,367 | $3 | $16,370 |
| Amortization of cemetery property | — | $104,262 | $104,262 | — | $104,262 |
| Capital expenditures | $151,208 | $234,498 | $385,706 | $2,847 | $388,553 |
| Total assets | $7,296,780 | $10,690,258 | $17,987,038 | $667,474 | $18,654,512 |
| 2024 | |||||
| Interest expense | $4,073 | $893 | $4,966 | $252,805 | $257,771 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Service Corporation International's consolidated total — amortization of cemetery property?
- Service Corporation International (SCI) reported consolidated total — amortization of cemetery property of $26.07M in Q4 2025.
- How has Service Corporation International's consolidated total — amortization of cemetery property changed year-over-year?
- Service Corporation International's consolidated total — amortization of cemetery property increased by 1.7% year-over-year, from $25.63M to $26.07M.
- What is the long-term trend for Service Corporation International's consolidated total — amortization of cemetery property?
- Over 3 years (2022 to 2025), Service Corporation International's consolidated total — amortization of cemetery property has grown at a 3.5% compound annual growth rate (CAGR), from $94.12M to $104.26M.
- What does consolidated total — amortization of cemetery property mean?
- The specific cost recognition associated with the sale of cemetery plots and burial rights, representing the historical cost of the property being transferred to the customer. This is a critical cost-of-goods-sold component for cemetery operations.
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