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Service Corporation International SCI Funeral — Financing Receivable, Allowance for Credit Loss, Writeoff

Other segment segments

Cemetery
$779K+109%

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$10.34M+122%
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SSBFinancial Service Product One — Financing Receivable Excluding Accrued Interest Allowance For Credit Loss Writeoff
$1.58M+212%
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SSBFinancial Service Product Four — Financing Receivable Allowance For Credit Losses Write Offs
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SSBFinancial Service Product Four — Financing Receivable Excluding Accrued Interest Allowance For Credit Loss Writeoff
$304K

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:FinancingReceivableAllowanceForCreditLossesWriteOffs.

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 — financing receivable, allowance for credit loss, writeoff?
Service Corporation International (SCI) reported funeral — financing receivable, allowance for credit loss, writeoff of $3.28M in Q1 2026.
How has Service Corporation International's funeral — financing receivable, allowance for credit loss, writeoff changed year-over-year?
Service Corporation International's funeral — financing receivable, allowance for credit loss, writeoff increased by 83.3% year-over-year, from $1.79M to $3.28M.
What is the long-term trend for Service Corporation International's funeral — financing receivable, allowance for credit loss, writeoff?
Over 4 years (2021 to 2025), Service Corporation International's funeral — financing receivable, allowance for credit loss, writeoff has grown at a 3.8% compound annual growth rate (CAGR), from $6.4M to $7.42M.
What does funeral — financing receivable, allowance for credit loss, writeoff mean?
The total value of long-term funeral financing debts that were officially written off as uncollectible.
How do you interpret funeral — financing receivable, allowance for credit loss, writeoff?
Higher write-offs indicate poor credit underwriting or economic stress on customers, while lower write-offs suggest effective credit management.
How does funeral — financing receivable, allowance for credit loss, writeoff compare across companies?
Comparable to charge-offs in consumer finance and retail credit portfolios.