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Service Corporation International SCI Funeral — Interest Expense

Other segment segments

Corporate Segment and Other Operating Segment
$246.46M-2.5%

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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:InterestExpense.

The source filing: Service Corporation International’s 10-K, filed February 12, 2026.

Filed
Feb 12, 2026, 4:19 PM EST
Fiscal year
FY2025
Accession
0001628280-26-007695
Line itemReportable Segments / FuneralReportable Segments / CemeteryTotal / SegmentsCorporateConsolidated
2025
Interest expense$7,810$1,104$8,914$246,458$255,372
Depreciation and amortization$153,928$55,733$209,661$9,993$219,654
Amortization of intangibles$10,082$6,285$16,367$3$16,370
Amortization of cemetery property$104,262$104,262$104,262
Capital expenditures$151,208$234,498$385,706$2,847$388,553
Total assets$7,296,780$10,690,258$17,987,038$667,474$18,654,512
2024

Item 8. Financial Statements and Supplementary Data

FAQ

What is Service Corporation International's funeral — interest expense?
Service Corporation International (SCI) reported funeral — interest expense of $2.23M in Q4 2025.
How has Service Corporation International's funeral — interest expense changed year-over-year?
Service Corporation International's funeral — interest expense increased by 79.5% year-over-year, from $1.24M to $2.23M.
What is the long-term trend for Service Corporation International's funeral — interest expense?
Over 4 years (2021 to 2025), Service Corporation International's funeral — interest expense has grown at a 32.8% compound annual growth rate (CAGR), from $2.86M to $8.91M.
What does funeral — interest expense mean?
The cost of debt financing specifically allocated to the funeral segment's operations or capital projects. It represents the interest paid on loans or credit facilities used to fund segment-specific growth or infrastructure.

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