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Service Corporation International SCI Other Accounts Receivable Current — Receivables, net

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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:ReceivablesNetCurrent.

The official record: Service Corporation International’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Service Corporation International's other accounts receivable current — receivables, net?
Service Corporation International (SCI) reported other accounts receivable current — receivables, net of $49.24M in Q1 2026.
How has Service Corporation International's other accounts receivable current — receivables, net changed year-over-year?
Service Corporation International's other accounts receivable current — receivables, net increased by 3.2% year-over-year, from $47.73M to $49.24M.
What is the long-term trend for Service Corporation International's other accounts receivable current — receivables, net?
Over 4 years (2021 to 2025), Service Corporation International's other accounts receivable current — receivables, net has grown at a 15.1% compound annual growth rate (CAGR), from $99.76M to $175.34M.
What does other accounts receivable current — receivables, net mean?
The actual value of miscellaneous money owed to the company that is expected to be collected, after accounting for potential bad debts.
How do you interpret other accounts receivable current — receivables, net?
An increase indicates higher expected cash inflows from miscellaneous sources, while a decrease suggests lower outstanding net claims or higher anticipated credit losses.
How does other accounts receivable current — receivables, net compare across companies?
Standard across industries as a measure of net realizable value for short-term assets outside of primary trade receivables.