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

Discontinued — last reported Q4 '25

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SSBFinancial Service Product Four — Financing Receivable Allowance For Credit Loss Excluding Accrued Interest
$8.18M-34.8%
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SSBFinancial Service Product Ten — Financing Receivable Allowance For Credit Loss Excluding Accrued Interest
$188.15M+9.2%
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SSBFinancial Service Product One — Financing Receivable Allowance For Credit Loss Excluding Accrued Interest
$58.96M+8.5%
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SSBFinancial Service Product Two — Financing Receivable Allowance For Credit Losses
$349K-40.4%
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SSBFinancial Service Product Eleven — Financing Receivable Allowance For Credit Loss Excluding Accrued Interest
$116.54M-15.1%
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SSBFinancial Service Product Six — Financing Receivable Allowance For Credit Losses
$23.32M+6.5%

Other financials

Income statement

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Revenue$1.1B+2.1%
Gross profit$286.5M-1.7%
Operating income$243.8M-3.1%
Net income$135.8M-4.9%
EPS (diluted)$0.97-1.0%

Balance sheet

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Cash & equivalents$261.0M+10.5%
Total debt$5.2B+5.1%
Total equity$1.6B-4.0%
Total assets$18.6B+7.3%

Cash flow

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Operating cash flow$333.8M+7.3%
CapEx$79.9M+2.2%
Free cash flow$253.9M+9.0%

Valuation

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Market cap$10.02B+1.5%
Enterprise value$14.92B+2.5%
P/E18.7×+0.1×
P/S2.3×0.0×

Profitability

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Gross margin26.2%-0.1pp
Operating margin22.4%-0.1pp
Net margin12.4%-0.2pp
FCF margin13.3%-2.5pp

Returns & leverage

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Return on equity33.1%+0.4pp
Debt / equity3.3×+0.3×
Current ratio0.6×+0.1×

Where this comes from

Reported directly by Service Corporation International in its filing.

Tagged under the XBRL concept us-gaap:FinancingReceivableAllowanceForCreditLosses.

The official record: Service Corporation International’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Service Corporation International's current — financing receivable, allowance for credit loss?
Service Corporation International (SCI) reported current — financing receivable, allowance for credit loss of $320K in Q4 2025.
How has Service Corporation International's current — financing receivable, allowance for credit loss changed year-over-year?
Service Corporation International's current — financing receivable, allowance for credit loss decreased by 0.0% year-over-year, from $320K to $320K.
What is the long-term trend for Service Corporation International's current — financing receivable, allowance for credit loss?
Over 3 years (2021 to 2024), Service Corporation International's current — financing receivable, allowance for credit loss has grown at a 218.3% compound annual growth rate (CAGR), from $51K to $1.64M.
What does current — financing receivable, allowance for credit loss mean?
The reserve set aside to cover expected losses from customer financing agreements.
How do you interpret current — financing receivable, allowance for credit loss?
Higher reserves indicate increased perceived risk in the financing portfolio, whereas lower reserves suggest a higher quality, more reliable loan book.
How does current — financing receivable, allowance for credit loss compare across companies?
Similar to loan loss reserves in financial institutions or companies offering significant consumer financing.