What does funeral — amortization of cemetery property mean?

The cost allocated to cemetery property sold during the period, representing the depletion of inventory such as burial plots or mausoleum spaces. This is a direct cost associated with the revenue generated from cemetery services.

Service Corporation International (SCI) Funeral — Amortization of cemetery property

Screener

Other segment segments

Corporate Segment and Other Operating Segment

$0—

Similar metrics at other companies

CSVCemetery — Cost, Amortization

$3.13M+39.6%

CSVCemetery Property Net

$114.72M+3.7%

CSVCemetery Property, Net

$114.72M+3.7%

CSVCemetery — Regional and Unallocated Funeral and Cemetery Costs

$1.56M+2.1%

CSVFuneral Home — Regional and Unallocated Funeral and Cemetery Costs

$2.1M+20.7%

CSVCemetery — General and administrative expenses

$1.02M+7.1%

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 sci:AmortizationOfCemeteryProperty.

The source filing: Service Corporation International’s 10-K, filed February 12, 2026.

Filed: Feb 12, 2026, 4:19 PM EST
Fiscal year: FY2025
Accession: 0001628280-26-007695

Line item	Reportable Segments / Funeral	Reportable Segments / Cemetery	Total / Segments	Corporate	Consolidated
Interest expense	$7,810	$1,104	$8,914	$246,458	$255,372
Depreciation and amortization	$153,928	$55,733	$209,661	$9,993	$219,654
Amortization of intangibles	$10,082	$6,285	$16,367	$3	$16,370
Amortization of cemetery property	—	$104,262	$104,262	—	$104,262
Capital expenditures	$151,208	$234,498	$385,706	$2,847	$388,553
Total assets	$7,296,780	$10,690,258	$17,987,038	$667,474	$18,654,512
2024
Interest expense	$4,073	$893	$4,966	$252,805	$257,771

Item 8. Financial Statements and Supplementary Data

FAQ

What is Service Corporation International's funeral — amortization of cemetery property?: Service Corporation International (SCI) reported funeral — amortization of cemetery property of $26.07M in Q4 2025.
How has Service Corporation International's funeral — amortization of cemetery property changed year-over-year?: Service Corporation International's funeral — amortization of cemetery property increased by 1.7% year-over-year, from $25.63M to $26.07M.
What does funeral — amortization of cemetery property mean?: The cost allocated to cemetery property sold during the period, representing the depletion of inventory such as burial plots or mausoleum spaces. This is a direct cost associated with the revenue generated from cemetery services.