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

Other segment segments

Funeral

$3.28M+83.3%

Cemetery

$779K+109%

Similar metrics at other companies

MSFinancing Receivable, Excluding Accrued Interest, Allowance for Credit Loss, Writeoff

$37M+19.4%

TMUSFinancing Receivable, Allowance for Credit Loss, Writeoff

$410M+26.5%

PCARFinancial Services — Financing Receivable Allowance For Credit Losses Write Offs

$45.2M+94.0%

BKFinancing Receivable, Allowance for Credit Loss and Off Balance Sheet Credit Loss, Liability, Writeoff

$0-100%

PNCFinancing Receivable, Excluding Accrued Interest, Allowance for Credit Loss, Writeoff (Recovery)

$253M+23.4%

LADRFinancing receivable, allowance for credit loss, excluding accrued interest, current

$47.11M-9.8%

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:FinancingReceivableAllowanceForCreditLossesWriteOffs.

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, writeoff?: Service Corporation International (SCI) reported current — financing receivable, allowance for credit loss, writeoff of $0 in Q1 2026.
What does current — financing receivable, allowance for credit loss, writeoff mean?: This represents the actual amount of financing receivables that have been removed from the balance sheet because they are deemed uncollectible. It is the realization of the credit risk previously estimated in the allowance account.