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Service Corporation International SCI non-funeral home preneed sales revenue — Revenue

Other product segments

Funeral Core Revenue
$495.16M+3.2%
Funeral Atneed Revenue
$298.67M+0.9%
Funeral Matured Preneed Revenue
$196.5M+7.1%
Funeral Other Revenue
$60.76M+2.0%
Non-funeral Home Revenue
$27.58M+7.1%

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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:Revenues.

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 itemThree months ended June 30, 2026Three months ended June 30, 2025Six months ended June 30, 2026Six months ended June 30, 2025
Matured preneed revenue196,495183,503401,880389,345
Core funeral revenue495,164479,6171,020,7541,014,530
Non-funeral home revenue27,58225,74956,43653,357
Non-funeral home preneed sales revenue21,33426,42143,47348,621
Core general agency and other revenue60,75859,578114,725114,351
Total funeral revenue604,838591,3651,235,3881,230,859
Direct cost(85,179)(85,005)(175,469)(177,783)
Selling compensation(52,447)(47,759)(102,760)(92,921)

Item 1. Financial Statements

FAQ

What is Service Corporation International's non-funeral home preneed sales revenue — revenue?
Service Corporation International (SCI) reported non-funeral home preneed sales revenue — revenue of $21.33M in Q2 2026.
How has Service Corporation International's non-funeral home preneed sales revenue — revenue changed year-over-year?
Service Corporation International's non-funeral home preneed sales revenue — revenue decreased by 19.3% year-over-year, from $26.42M to $21.33M.
What is the long-term trend for Service Corporation International's non-funeral home preneed sales revenue — revenue?
Over 4 years (2021 to 2025), Service Corporation International's non-funeral home preneed sales revenue — revenue has grown at a -9.6% compound annual growth rate (CAGR), from $139.26M to $93.2M.
What does non-funeral home preneed sales revenue — revenue mean?
This metric represents the revenue generated from the sale of cemetery property, memorial markers, and related interment products sold on a pre-need basis, excluding funeral home service contracts. It reflects the company's ability to capture long-term demand for cemetery assets before the time of need, serving as a key indicator of future cash flow and market penetration in the cemetery segment. By decoupling these sales from funeral service operations, it highlights the performance of the company's real estate and memorialization product lines.

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