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Service Corporation International SCI Funeral — Segment Reporting, Other Segment Item, Amount
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Where this comes from
Reported directly by Service Corporation International in its filing.
Tagged under the XBRL concept us-gaap:SegmentReportingOtherItemAmount.
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 | Three months ended June 30, 2026 | Three months ended June 30, 2025 | Six months ended June 30, 2026 | Six months ended June 30, 2025 |
|---|---|---|---|---|
| Selling compensation | (52,447) | (47,759) | (102,760) | (92,921) |
| Salaries & fringe expense | (172,400) | (167,465) | (342,985) | (335,315) |
| Facility expenses | (70,358) | (66,314) | (142,436) | (134,618) |
| Other costs and overhead | (114,163) | (108,845) | (227,474) | (220,267) |
| Total funeral expense | (494,547) | (475,388) | (991,124) | (960,904) |
| Funeral gross profit | $110,291 | $115,977 | $244,264 | $269,955 |
| Cemetery revenue: | ||||
| Atneed revenue | $110,638 | $111,018 | $219,809 | $223,320 |
Item 1. Financial Statements
FAQ
- What is Service Corporation International's funeral — segment reporting, other segment item, amount?
- Service Corporation International (SCI) reported funeral — segment reporting, other segment item, amount of $114.16M in Q2 2026.
- How has Service Corporation International's funeral — segment reporting, other segment item, amount changed year-over-year?
- Service Corporation International's funeral — segment reporting, other segment item, amount increased by 4.9% year-over-year, from $108.85M to $114.16M.
- What is the long-term trend for Service Corporation International's funeral — segment reporting, other segment item, amount?
- Over 3 years (2022 to 2025), Service Corporation International's funeral — segment reporting, other segment item, amount has grown at a 0.9% compound annual growth rate (CAGR), from $419.02M to $430.5M.
- What does funeral — segment reporting, other segment item, amount mean?
- Represents miscellaneous operating expenses or adjustments specifically allocated to the funeral services segment that are not captured in standard cost of goods sold or general administrative categories. This item captures unique segment-level costs such as specific regulatory compliance fees, regional overhead, or non-recurring operational adjustments. Monitoring this helps investors understand the underlying cost structure and operational efficiency of the funeral business unit.
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