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Service Corporation International SCI Current — Financing Receivable, Revolving

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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:FinancingReceivableRevolving.

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 item20252024202320222021PriorRevolving Line of CreditTotal
Miscellaneous receivables:
Current$41,604$2,637$562$142$13$2$44,960
Long-term3,2832,8141,3663725787,900
Total miscellaneous receivables$44,887$5,451$1,928$514$70$10$52,860
Notes receivable$4,457$4,735$9,192

Item 8. Financial Statements and Supplementary Data

FAQ

What is Service Corporation International's current — financing receivable, revolving?
Service Corporation International (SCI) reported current — financing receivable, revolving of $0 in Q4 2025.
What does current — financing receivable, revolving mean?
Represents the balance of revolving financing receivables, where customers have an open-ended credit line for services. This reflects the company's ongoing credit relationship with customers beyond single-transaction financing.

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