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Service Corporation International SCI Funeral — PreneedReceivables

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CSVFuneral Home — Revenue
$65.69M+0.7%

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 sci:PreneedReceivables.

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 itemFuneralCemeteryTotal
Preneed receivables$142,485$1,482,721$1,625,206
Unearned finance charges(13,486)(15,204)(28,690)
Preneed receivables, at amortized cost$128,999$1,467,517$1,596,516
Reserve for credit losses(20,632)(14,048)(34,680)
Preneed receivables, net$108,367$1,453,469$1,561,836

Item 8. Financial Statements and Supplementary Data

FAQ

What is Service Corporation International's funeral — preneedreceivables?
Service Corporation International (SCI) reported funeral — preneedreceivables of $108.37M in Q4 2025.
How has Service Corporation International's funeral — preneedreceivables changed year-over-year?
Service Corporation International's funeral — preneedreceivables decreased by 28.6% year-over-year, from $151.8M to $108.37M.
What does funeral — preneedreceivables mean?
Represents the outstanding balance of receivables generated from funeral services sold in advance of need. These receivables are a key component of the company's future revenue pipeline and reflect the success of pre-need sales strategies. They represent a contractual obligation from customers to pay for services that will be delivered at a future date.

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