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Service Corporation International SCI Current — Accounts Receivable, Allowance for Credit Loss

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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:AllowanceForDoubtfulAccountsReceivable.

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 itemAtneed FuneralAtneed CemeteryMiscellaneousCurrent Portion of NotesTotal
Receivables$32,320$24,601$50,545$245$107,711
Reserve for credit losses(1,729)(1,567)(199)(107)(3,602)
Receivables, net$30,591$23,034$50,346$138$104,109

Item 1. Financial Statements

FAQ

What is Service Corporation International's current — accounts receivable, allowance for credit loss?
Service Corporation International (SCI) reported current — accounts receivable, allowance for credit loss of $107K in Q2 2026.
How has Service Corporation International's current — accounts receivable, allowance for credit loss changed year-over-year?
Service Corporation International's current — accounts receivable, allowance for credit loss decreased by 6.1% year-over-year, from $114K to $107K.
What is the long-term trend for Service Corporation International's current — accounts receivable, allowance for credit loss?
Over 4 years (2021 to 2025), Service Corporation International's current — accounts receivable, allowance for credit loss has grown at a -22.1% compound annual growth rate (CAGR), from $1.23M to $451K.
What does current — accounts receivable, allowance for credit loss mean?
This represents the estimated amount of current accounts receivable that the company expects will not be collected. It is a contra-asset account used to adjust the gross receivables to their net realizable value.

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