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Service Corporation International SCI Current — Miscellaneous Receivables, Not Past Due

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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 sci:MiscellaneousReceivablesNotPastDue.

The official record: Service Corporation International’s 10-K, filed February 12, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Service Corporation International's current — miscellaneous receivables, not past due?
Service Corporation International (SCI) reported current — miscellaneous receivables, not past due of $42.57M in Q4 2025.
How has Service Corporation International's current — miscellaneous receivables, not past due changed year-over-year?
Service Corporation International's current — miscellaneous receivables, not past due increased by 12.8% year-over-year, from $37.74M to $42.57M.
What does current — miscellaneous receivables, not past due mean?
The portion of miscellaneous receivables within the business segment that are currently within their agreed-upon payment terms. This metric tracks the health of non-core receivables by isolating those that are not yet delinquent. It provides insight into the short-term collectability of secondary revenue streams.