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Service Corporation International SCI Lessor — Property, Plant, and Equipment, Owned, Accumulated Depreciation

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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 us-gaap:PropertyPlantAndEquipmentOwnedAccumulatedDepreciation.

The official record: Service Corporation International’s 10-K, filed February 12, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Service Corporation International's lessor — property, plant, and equipment, owned, accumulated depreciation?
Service Corporation International (SCI) reported lessor — property, plant, and equipment, owned, accumulated depreciation of $2.7M in Q4 2025.
How has Service Corporation International's lessor — property, plant, and equipment, owned, accumulated depreciation changed year-over-year?
Service Corporation International's lessor — property, plant, and equipment, owned, accumulated depreciation increased by 12.5% year-over-year, from $2.4M to $2.7M.
What does lessor — property, plant, and equipment, owned, accumulated depreciation mean?
This represents the cumulative amount of depreciation recorded against the property, plant, and equipment assets owned by the lessor segment since their acquisition. It serves as a contra-asset account that reduces the gross book value of the segment's fixed assets to their current net book value. Monitoring this helps investors assess the age and remaining useful life of the segment's asset base.