What does funeral — preneedrreceivables mean?

Represents receivables generated from funeral services sold on a pre-need basis, where the service is contracted before the time of death. These receivables are critical to the company's long-term revenue pipeline and represent future service obligations.

Service Corporation International (SCI) Funeral — PreneedRreceivables

Screener

Other segment segments

Cemetery

$1.44B+1.4%

Similar metrics at other companies

CSVFuneral Home — General and administrative expenses

$2.82M+4.3%

AMRCU.S. Federal — Selling, general and administrative expenses

$4.77M+74.5%

TRCMineral resources — Selling, general and administrative expenses

$96K-48.9%

PAHCMineral Nutrition — Selling General And Administrative Expense

$1.99M+0.7%

AWIMineral Fiber — Selling General And Administrative Expense

$48.7M+10.7%

CSVFuneral Home — Revenue

$65.69M+0.7%

Other financials

Income statement

See full

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

See full

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

See full

Operating cash flow$238.6M+43.4%

CapEx$95.7M+15.3%

Free cash flow$142.9M+71.4%

Valuation

See full

Market cap$11.63B+4.8%

Enterprise value$16.67B+4.7%

P/E21.6×+0.9×

P/S2.7×0.0×

Profitability

See full

Gross margin26%-0.4pp

Operating margin22.4%0.0pp

Net margin12.3%-0.3pp

FCF margin14.5%-0.3pp

Returns & leverage

See full

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:PreneedRreceivables.

The source filing: Service Corporation International’s 10-Q, filed July 30, 2026.

Filed: Jul 30, 2026, 11:43 AM EDT
Fiscal quarter: Q2 FY2026
Calendar quarter: Q2 2026
Accession: 0000089089-26-000081

Line item	Funeral	Cemetery	Total
Unearned finance charges	(14,943)	(28,033)	(42,976)
Preneed receivables, at amortized cost	113,060	1,450,451	1,563,511
Reserve for credit losses	(20,470)	(13,455)	(33,925)
Preneed receivables, net	$92,590	$1,436,996	$1,529,586
	December 31, 2025
	Funeral	Cemetery	Total
	(In thousands)
Preneed receivables	$142,485	$1,482,721	$1,625,206

Item 1. Financial Statements

FAQ

What is Service Corporation International's funeral — preneedrreceivables?: Service Corporation International (SCI) reported funeral — preneedrreceivables of $92.59M in Q2 2026.
How has Service Corporation International's funeral — preneedrreceivables changed year-over-year?: Service Corporation International's funeral — preneedrreceivables decreased by 30.2% year-over-year, from $132.7M to $92.59M.
What does funeral — preneedrreceivables mean?: Represents receivables generated from funeral services sold on a pre-need basis, where the service is contracted before the time of death. These receivables are critical to the company's long-term revenue pipeline and represent future service obligations.