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Service Corporation International SCI Funeral — Operating Expenses

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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:OperatingExpenses.

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 itemYears Ended December 31, 2025Years Ended December 31, 2024Years Ended December 31, 2023
Salaries & fringe expense(670,790)(653,753)(636,763)
Facility expenses(272,295)(258,556)(240,553)
Other costs and overhead(430,496)(424,609)(403,852)
Total funeral expense(1,909,763)(1,858,938)(1,805,925)
Funeral gross profit$495,767$465,262$497,106
Cemetery revenue:
Atneed revenue435,682431,966433,925
Recognized preneed property revenue896,166892,657874,724

Item 8. Financial Statements and Supplementary Data

FAQ

What is Service Corporation International's funeral — operating expenses?
Service Corporation International (SCI) reported funeral — operating expenses of $477.44M in Q4 2025.
How has Service Corporation International's funeral — operating expenses changed year-over-year?
Service Corporation International's funeral — operating expenses increased by 2.7% year-over-year, from $464.73M to $477.44M.
What is the long-term trend for Service Corporation International's funeral — operating expenses?
Over 3 years (2022 to 2025), Service Corporation International's funeral — operating expenses has grown at a 2.3% compound annual growth rate (CAGR), from $1.79B to $1.91B.
What does funeral — operating expenses mean?
The aggregate costs incurred to operate the funeral segment, excluding cost of goods sold, including labor, facility maintenance, and administrative overhead. This metric measures the efficiency of managing day-to-day funeral service operations.

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