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Service Corporation International SCI Funeral — Facility Expenses

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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 sci:FacilityExpenses.

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 — facility expenses?
Service Corporation International (SCI) reported funeral — facility expenses of $72.08M in Q1 2026.
How has Service Corporation International's funeral — facility expenses changed year-over-year?
Service Corporation International's funeral — facility expenses increased by 5.5% year-over-year, from $68.3M to $72.08M.
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.