Service Corporation International SCI Funeral — Accounts Receivable, Noncurrent, Nonaccrual

Similar metrics at other companies

CSVFuneral — Accounts and Financing Receivable, Allowance for Credit Loss

$324K+6.9%

CSVFuneral Home — Accounts Receivable, Allowance for Credit Loss

$324K+6.9%

CSVFuneral — Accounts and Financing Receivable, Allowance for Credit Loss, Recovery

$204K+25.9%

CSVFuneral Home — Accounts Receivable, after Allowance for Credit Loss

$6.71M-20.0%

CSVFuneral — Accounts and Financing Receivable, Credit Loss Expense (Reversal)

$92K-63.3%

BACFinancing Receivable, Excluding Accrued Interest, Nonaccrual

$5.83B-4.1%

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$10.03B-10.3%

Enterprise value$14.93B-5.9%

P/E18.7×-2.4×

P/S2.3×-0.3×

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:AccountsReceivableNoncurrentNonaccrual.

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 funeral — accounts receivable, noncurrent, nonaccrual?: Service Corporation International (SCI) reported funeral — accounts receivable, noncurrent, nonaccrual of $31.09M in Q4 2025.
What does funeral — accounts receivable, noncurrent, nonaccrual mean?: The portion of long-term accounts receivable for which the company has ceased accruing interest or expects significant collection delays. This metric identifies 'at-risk' assets that are unlikely to be collected in the near term. It is a key indicator of credit risk and the quality of the long-term financing portfolio.