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Service Corporation International SCI Funeral — Preneed Receivable, Not Past Due

Other segment segments

Cemetery
$1.34B+2.3%

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AIZGlobal Preneed — Net Earned Premiums, Fees, and Other Income
$52.35M+4.2%
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AIZGlobal Preneed — Unearned premiums
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AIZGlobal Preneed — SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Other Policy Claim and Benefit Payable
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AIZGlobal Preneed — Premiums And Accounts Receivable, Allowance For Credit Loss, Writeoff
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AIZGlobal Preneed — Premiums and accounts receivable, allowance for credit losses
$500K0.0%

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 sci:PreneedReceivableNotPastDue.

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 — preneed receivable, not past due?
Service Corporation International (SCI) reported funeral — preneed receivable, not past due of $82.93M in Q1 2026.
How has Service Corporation International's funeral — preneed receivable, not past due changed year-over-year?
Service Corporation International's funeral — preneed receivable, not past due decreased by 31.4% year-over-year, from $120.8M to $82.93M.
What is the long-term trend for Service Corporation International's funeral — preneed receivable, not past due?
Over 3 years (2022 to 2025), Service Corporation International's funeral — preneed receivable, not past due has grown at a -7.7% compound annual growth rate (CAGR), from $539.07M to $423.68M.
What does funeral — preneed receivable, not past due mean?
The total amount of money owed for pre-paid funeral services that is currently on schedule.
How do you interpret funeral — preneed receivable, not past due?
An increase indicates growth in the pre-need sales pipeline and healthy customer adherence to payment plans.
How does funeral — preneed receivable, not past due compare across companies?
Comparable to 'Current Accounts Receivable' or 'Performing Loans' in other service industries.