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Service Corporation International SCI Funeral — Gross Profit

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$163.21M+5.0%

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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:GrossProfit.

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
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:
Atneed revenue$110,638$111,018$219,809$223,320
Recognized preneed property revenue225,441220,421435,040409,081
Recognized preneed merchandise and services revenue116,246105,848222,527204,318

Item 1. Financial Statements

FAQ

What is Service Corporation International's funeral — gross profit?
Service Corporation International (SCI) reported funeral — gross profit of $110.29M in Q2 2026.
How has Service Corporation International's funeral — gross profit changed year-over-year?
Service Corporation International's funeral — gross profit decreased by 4.9% year-over-year, from $115.98M to $110.29M.
What is the long-term trend for Service Corporation International's funeral — gross profit?
Over 4 years (2021 to 2025), Service Corporation International's funeral — gross profit has grown at a -5.7% compound annual growth rate (CAGR), from $625.62M to $495.77M.
What does funeral — gross profit mean?
Calculated as total funeral segment revenue minus the direct costs of providing those services. This metric serves as a primary indicator of the funeral segment's core operational profitability before corporate overhead and taxes. It reflects the pricing power and cost efficiency of the company's funeral service offerings.

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