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Service Corporation International SCI UNITED STATES — Amortization of cemetery property
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Where this comes from
Reported directly by Service Corporation International in its filing.
Tagged under the XBRL concept sci:AmortizationOfCemeteryProperty.
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 item | United States | Canada | Total |
|---|---|---|---|
| Interest expense | $254,984 | $388 | $255,372 |
| Depreciation and amortization | $207,148 | $12,506 | $219,654 |
| Amortization of intangibles | $16,162 | $208 | $16,370 |
| Amortization of cemetery property | $100,976 | $3,286 | $104,262 |
| Operating income | $924,706 | $53,381 | $978,087 |
| Gain on divestitures and impairment charges, net | $6,046 | $105 | $6,151 |
| Long-lived assets | $8,122,372 | $360,941 | $8,483,313 |
| 2024 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Service Corporation International's UNITED STATES — amortization of cemetery property?
- Service Corporation International (SCI) reported UNITED STATES — amortization of cemetery property of $25.24M in Q4 2025.
- How has Service Corporation International's UNITED STATES — amortization of cemetery property changed year-over-year?
- Service Corporation International's UNITED STATES — amortization of cemetery property increased by 2.4% year-over-year, from $24.65M to $25.24M.
- What is the long-term trend for Service Corporation International's UNITED STATES — amortization of cemetery property?
- Over 4 years (2021 to 2025), Service Corporation International's UNITED STATES — amortization of cemetery property has grown at a 2.3% compound annual growth rate (CAGR), from $92.13M to $100.98M.
- What does UNITED STATES — amortization of cemetery property mean?
- The expense recognized as cemetery interment rights and burial plots are sold and transferred to customers. This represents the cost of the inventory being depleted from the company's balance sheet as it is utilized for its intended purpose. It is a critical cost-of-goods-sold component for cemetery operations.
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