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Service Corporation International SCI Funeral — 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 funeral — accounts receivable, allowance for credit loss?
Service Corporation International (SCI) reported funeral — accounts receivable, allowance for credit loss of $1.73M in Q2 2026.
How has Service Corporation International's funeral — accounts receivable, allowance for credit loss changed year-over-year?
Service Corporation International's funeral — accounts receivable, allowance for credit loss increased by 26.8% year-over-year, from $1.36M to $1.73M.
What is the long-term trend for Service Corporation International's funeral — accounts receivable, allowance for credit loss?
Over 4 years (2021 to 2025), Service Corporation International's funeral — accounts receivable, allowance for credit loss has grown at a -21.1% compound annual growth rate (CAGR), from $14.85M to $5.75M.
What does funeral — accounts receivable, allowance for credit loss mean?
The valuation allowance established against trade accounts receivable to account for estimated losses from uncollectible funeral service contracts. It reflects management's assessment of credit risk within the current customer base.

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