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Service Corporation International SCI Funeral Atneed Revenue — Revenue

Other product segments

Funeral Core Revenue
$525.59M-1.7%
Funeral Matured Preneed Revenue
$205.39M-0.2%
Funeral Other Revenue
$53.97M-1.5%
Non-funeral Home Revenue
$28.85M+4.5%
non-funeral home preneed sales revenue
$22.14M-0.3%

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METAnnuities — Premiums, Fees & Other Revenues
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EHCHospice — Health Care Organization Revenue
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SEICAccount fees and other — Total Revenue
$21.29M+2.9%
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FISOther non-recurring fees — Revenue
$141M+14.6%

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:Revenues.

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 atneed revenue — revenue?
Service Corporation International (SCI) reported funeral atneed revenue — revenue of $320.21M in Q1 2026.
How has Service Corporation International's funeral atneed revenue — revenue changed year-over-year?
Service Corporation International's funeral atneed revenue — revenue decreased by 2.7% year-over-year, from $329.07M to $320.21M.
What is the long-term trend for Service Corporation International's funeral atneed revenue — revenue?
Over 4 years (2021 to 2025), Service Corporation International's funeral atneed revenue — revenue has grown at a -1.2% compound annual growth rate (CAGR), from $1.27B to $1.21B.
What does funeral atneed revenue — revenue mean?
Revenue earned from funeral services and products provided immediately at the time of a death.
How do you interpret funeral atneed revenue — revenue?
An increase suggests higher immediate demand or improved pricing power for funeral services, while a decrease may indicate lower death rates, increased competition, or a shift toward lower-cost service options.
How does funeral atneed revenue — revenue compare across companies?
Peers in the death care industry typically report this as 'At-Need Funeral Revenue,' which is often compared against 'Pre-Need' revenue to assess the balance between immediate and long-term sales pipelines.