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Service Corporation International SCI Funeral — Facility Expenses

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GIIIRetail — Selling General And Administrative Expense Facility Fees
$7.56M+2.3%

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:FacilityExpenses.

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
Direct cost(85,179)(85,005)(175,469)(177,783)
Selling compensation(52,447)(47,759)(102,760)(92,921)
Salaries & fringe expense(172,400)(167,465)(342,985)(335,315)
Facility expenses(70,358)(66,314)(142,436)(134,618)
Other costs and overhead(114,163)(108,845)(227,474)(220,267)
Total funeral expense(494,547)(475,388)(991,124)(960,904)
Funeral gross profit$110,291$115,977$244,264$269,955
Cemetery revenue:

Item 1. Financial Statements

FAQ

What is Service Corporation International's funeral — facility expenses?
Service Corporation International (SCI) reported funeral — facility expenses of $70.36M in Q2 2026.
How has Service Corporation International's funeral — facility expenses changed year-over-year?
Service Corporation International's funeral — facility expenses increased by 6.1% year-over-year, from $66.31M to $70.36M.
What is the long-term trend for Service Corporation International's funeral — facility expenses?
Over 3 years (2022 to 2025), Service Corporation International's funeral — facility expenses has grown at a 5.5% compound annual growth rate (CAGR), from $231.85M to $272.3M.
What does funeral — facility expenses mean?
Costs associated with maintaining and operating funeral service locations, including rent, utilities, property taxes, and maintenance. These represent the fixed overhead required to sustain the physical footprint of the business.

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