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Service Corporation International SCI Funeral — Payments to Acquire Productive Assets

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$2.85M-87.7%

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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:PaymentsToAcquireProductiveAssets.

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
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
Interest expense$4,073$893$4,966$252,805$257,771
Depreciation and amortization$145,759$51,254$197,013$11,198$208,211

Item 8. Financial Statements and Supplementary Data

FAQ

What is Service Corporation International's funeral — payments to acquire productive assets?
Service Corporation International (SCI) reported funeral — payments to acquire productive assets of $96.43M in Q4 2025.
How has Service Corporation International's funeral — payments to acquire productive assets changed year-over-year?
Service Corporation International's funeral — payments to acquire productive assets increased by 5.4% year-over-year, from $91.48M to $96.43M.
What is the long-term trend for Service Corporation International's funeral — payments to acquire productive assets?
Over 4 years (2021 to 2025), Service Corporation International's funeral — payments to acquire productive assets has grown at a 28.7% compound annual growth rate (CAGR), from $140.43M to $385.71M.
What does funeral — payments to acquire productive assets mean?
Represents the cash outflows used to purchase or construct long-term tangible assets, such as funeral home facilities, crematorium equipment, and fleet vehicles. This metric reflects the company's commitment to maintaining and expanding its physical infrastructure to support funeral service operations.

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