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Service Corporation International SCI Funeral Core Revenue — Revenue

Other product segments

Funeral Atneed Revenue
$298.67M+0.9%
Funeral Matured Preneed Revenue
$196.5M+7.1%
Funeral Other Revenue
$60.76M+2.0%
Non-funeral Home Revenue
$27.58M+7.1%
non-funeral home preneed sales revenue
$21.33M-19.3%

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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:Revenues.

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 itemThree months ended June 30, 2026Three months ended June 30, 2025Six months ended June 30, 2026Six months ended June 30, 2025
Funeral revenue:
Atneed revenue$298,669$296,114$618,874$625,185
Matured preneed revenue196,495183,503401,880389,345
Core funeral revenue495,164479,6171,020,7541,014,530
Non-funeral home revenue27,58225,74956,43653,357
Non-funeral home preneed sales revenue21,33426,42143,47348,621
Core general agency and other revenue60,75859,578114,725114,351
Total funeral revenue604,838591,3651,235,3881,230,859

Item 1. Financial Statements

FAQ

What is Service Corporation International's funeral core revenue — revenue?
Service Corporation International (SCI) reported funeral core revenue — revenue of $495.16M in Q2 2026.
How has Service Corporation International's funeral core revenue — revenue changed year-over-year?
Service Corporation International's funeral core revenue — revenue increased by 3.2% year-over-year, from $479.62M to $495.16M.
What is the long-term trend for Service Corporation International's funeral core revenue — revenue?
Over 4 years (2021 to 2025), Service Corporation International's funeral core revenue — revenue has grown at a 0.1% compound annual growth rate (CAGR), from $1.97B to $1.98B.
What does funeral core revenue — revenue mean?
This metric represents the total revenue generated from core funeral service operations, including professional services, facility usage, and transportation. It serves as a primary indicator of the company's ability to monetize its core service offerings within the death care industry. This figure excludes ancillary cemetery property sales and memorial merchandise, focusing strictly on the recurring service-based revenue stream.

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