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Service Corporation International SCI Funeral — Accounts Receivable, Noncurrent, Past Due [Table]

Other segment segments

Cemetery
$54.31M+10.2%

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MACAccounts and notes receivable
$125.76M-1.0%
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LVSLong-Term Accounts, Notes, and Loans Receivable, Net (Non-Current)
$1.26B0.0%
CDW logo
CDWAccounts receivable and other assets, noncurrent
$1.4B+25.3%
U.S. Bancorp logo
USBFinancing Receivable, Excluding Accrued Interest, Nonaccrual
$1.5B-16.7%
TPG RE Finance Trust, Inc. logo
TRTXAccounts receivable from servicer/trustee
$43.75M+8,378%
Digital Realty logo
DLRAccounts and notes receivable
$1.36B+8.1%

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$10.02B+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:AccountsReceivableNoncurrentNonaccrual.

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 funeral — accounts receivable, noncurrent, past due [table]?
Service Corporation International (SCI) reported funeral — accounts receivable, noncurrent, past due [table] of $30.67M in Q1 2026.
How has Service Corporation International's funeral — accounts receivable, noncurrent, past due [table] changed year-over-year?
Service Corporation International's funeral — accounts receivable, noncurrent, past due [table] decreased by 6.0% year-over-year, from $32.61M to $30.67M.
What does funeral — accounts receivable, noncurrent, past due [table] mean?
A summary of long-term funeral receivables that have exceeded their scheduled payment dates. This table provides visibility into the delinquency status of the credit portfolio and potential credit risk.