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Service Corporation International SCI Service — Cost of Revenue

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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:CostOfRevenue.

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
Total revenue1,103,2881,065,4442,199,7422,139,611
Costs of revenue
Cost of property and merchandise(284,075)(275,781)(553,293)(536,784)
Cost of service(256,835)(245,256)(508,109)(489,555)
Overhead and other expenses(288,877)(272,969)(578,388)(550,417)
Total costs of revenue(829,787)(794,006)(1,639,790)(1,576,756)
Gross profit273,501271,438559,952562,855
Corporate general and administrative expenses(41,775)(49,466)(85,686)(94,167)

Item 1. Financial Statements

FAQ

What is Service Corporation International's service — cost of revenue?
Service Corporation International (SCI) reported service — cost of revenue of $256.84M in Q2 2026.
How has Service Corporation International's service — cost of revenue changed year-over-year?
Service Corporation International's service — cost of revenue increased by 4.7% year-over-year, from $245.26M to $256.84M.
What is the long-term trend for Service Corporation International's service — cost of revenue?
Over 4 years (2021 to 2025), Service Corporation International's service — cost of revenue has grown at a 4.0% compound annual growth rate (CAGR), from $833.18M to $974.93M.
What does service — cost of revenue mean?
This metric captures the direct costs incurred to deliver funeral and cremation services, including labor, facility maintenance, vehicle operations, and the cost of funeral merchandise sold. It reflects the direct variable and semi-variable expenses required to generate the segment's revenue. Monitoring this helps evaluate the operational efficiency and direct cost management of the service delivery model.

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