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Service Corporation International SCI UNITED STATES — D&A

Other geography segments

CANADA
$11.18M+8.3%

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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:DepreciationDepletionAndAmortization.

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 itemUnited StatesCanadaTotal
2025
Revenue from external customers$4,095,100$214,134$4,309,234
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

Item 8. Financial Statements and Supplementary Data

FAQ

What is Service Corporation International's UNITED STATES — D&A?
Service Corporation International (SCI) reported UNITED STATES — D&A of $51.79M in Q4 2025.
How has Service Corporation International's UNITED STATES — D&A changed year-over-year?
Service Corporation International's UNITED STATES — D&A increased by 5.5% year-over-year, from $49.07M to $51.79M.
What is the long-term trend for Service Corporation International's UNITED STATES — D&A?
Over 4 years (2021 to 2025), Service Corporation International's UNITED STATES — D&A has grown at a 8.5% compound annual growth rate (CAGR), from $149.35M to $207.15M.
What does UNITED STATES — D&A mean?
The non-cash expense allocated to the United States segment to account for the gradual wear and tear of physical assets and the expiration of certain intangible assets over time. This reflects the ongoing investment in facilities, vehicles, and equipment necessary to maintain service standards. It is a key component in calculating EBITDA.

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