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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:Depreciation.

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

We own certain land, buildings, and improvements for the sole purpose of generating lease income. Property is recorded at cost, and depreciation is recognized ratably over the estimated useful lives of the various classes of assets. Buildings and improvements are depreciated over a period ranging from ten years to forty years. For these properties, we recorded depreciation expense of $0.4 million for the years ended December 31, 2025, 2024, and 2023. As of December 31, 2025, our Consolidated Balance Sheet includes land of $24.7 million, and buildings and improvements of $9.3 million, net of $2.7 million accumulated depreciation, related to the buildings and improvements.

Item 8. Financial Statements and Supplementary Data

FAQ

What is Service Corporation International's lessor — depreciation?
Service Corporation International (SCI) reported lessor — depreciation of $100K in Q4 2025.
How has Service Corporation International's lessor — depreciation changed year-over-year?
Service Corporation International's lessor — depreciation decreased by 0.0% year-over-year, from $100K to $100K.
What is the long-term trend for Service Corporation International's lessor — depreciation?
Over 4 years (2021 to 2025), Service Corporation International's lessor — depreciation has grown at a -13.1% compound annual growth rate (CAGR), from $700K to $400K.
What does lessor — depreciation mean?
This represents the periodic allocation of the cost of tangible assets within the lessor business segment over their estimated useful lives. It reflects the systematic reduction in the carrying value of assets leased to third parties or used in support of leasing operations. This metric is essential for understanding the non-cash expense impact on the segment's operating profitability.

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