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Service Corporation International SCI Long Term — Miscellaneous Receivables, Not Past Due

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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 sci:MiscellaneousReceivablesNotPastDue.

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 itemPast DuePast DuePast DuePast DuePast DuePast DuePast DuePast DuePast DuePast Due
<30 Days30-90 Days90-180 Days>180 DaysTotalCurrentTotal
(In thousands)
Miscellaneous receivables:
Current$$$$$2,394$$2,394$$42,566$$44,960
Long-term7,9007,900
Total miscellaneous receivables$$$$$2,394$$2,394$$50,466$$52,860
Notes receivable$$$$$1,115$$1,115$$8,077$$9,192

Item 8. Financial Statements and Supplementary Data

FAQ

What is Service Corporation International's long term — miscellaneous receivables, not past due?
Service Corporation International (SCI) reported long term — miscellaneous receivables, not past due of $7.9M in Q4 2025.
How has Service Corporation International's long term — miscellaneous receivables, not past due changed year-over-year?
Service Corporation International's long term — miscellaneous receivables, not past due decreased by 6.9% year-over-year, from $8.48M to $7.9M.
What does long term — miscellaneous receivables, not past due mean?
Represents the portion of miscellaneous long-term receivables that are currently within their contractual payment terms. This metric tracks assets expected to be collected after one year that are not considered delinquent. It reflects the quality of non-core long-term credit exposures within the business segment.

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