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

Other segment segments

Cemetery
$56.51M+32.9%

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WASHLoans Receivable Past Due Nonaccrual
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CATAccounts Receivable Net Noncurrent
$3.09B+92.0%

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:AccountsReceivableNoncurrentNonaccrual.

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 itemPast DuePast DuePast DuePast DuePast DuePast DuePast DuePast DuePast DuePast Due
<30 Days30-90 Days90-180 Days>180 DaysTotalCurrentTotal
(In thousands)
Preneed receivables, at amortized cost:
Funeral$$2,617$$1,813$$1,098$$30,848$$36,376$$76,684$$113,060
Cemetery56,50745,70812,5205,442120,1771,330,2741,450,451
Total preneed receivables, at amortized cost$$59,124$$47,521$$13,618$$36,290$$156,553$$1,406,958$$1,563,511

Item 1. Financial Statements

FAQ

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 $30.85M in Q2 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 1.1% year-over-year, from $31.2M to $30.85M.
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.

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