Service Corporation International SCI Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Revenue by Business | |||||
| Cemetery Atneed Revenue | $435.68M+0.9% | $431.97M-0.5% | $433.93M-3.2% | $448.14M-6.2% | |
| Cemetery Core Revenue | $1.75B+1.5% | $1.73B+3.2% | $1.67B+1.1% | $1.66B-0.8% | |
| Cemetery Other Revenue | $150.16M+11.6% | $134.58M+9.3% | $123.08M+1.5% | $121.27M-7.8% | |
| Cemetery Recognized Preneed Merchandise And Service Revenue | $421.7M+4.6% | $402.97M+10.4% | $365.02M+7.8% | $338.46M-1.6% | |
| Cemetery Recognized Preneed Property Revenue | $896.17M+0.4% | $892.66M+2.1% | $874.72M+0.7% | $868.74M+2.6% | |
| Cemetery | $1.9B+2.2% | $1.86B+3.6% | $1.8B+1.1% | $1.78B-1.3% | |
| Funeral | $2.41B+3.5% | $2.32B+0.9% | $2.3B-1.2% | $2.33B-0.5% | |
| Segment Reporting, Other Segment Item, Amount by Business | |||||
| Cemetery | $394.82M+1.8% | $387.8M+6.2% | $365.28M-0.4% | $366.75M— | |
| Funeral | $430.5M+1.4% | $424.61M+5.1% | $403.85M-3.6% | $419.02M— | |
| Receivables, net by Business | |||||
| Cemetery | $73.92M+5.9% | $69.81M-7.0% | $75.09M-19.8% | $93.6M-15.2% | |
| Funeral | $125.85M+5.4% | $119.37M+5.6% | $113.02M-20.1% | $141.37M-19.2% | |
| Financing Receivable, Originated in Current Fiscal Year by Business | |||||
| Current | $154.34M+5.9% | $145.77M-13.0% | $167.47M+20.3% | $139.18M+48.2% | |
| Long Term | $8.49M-24.4% | $11.23M+23.7% | $9.07M+7.2% | $8.46M-8.3% | |
| Gross Profit by Business | |||||
| Cemetery | $644.31M+3.0% | $625.4M+5.2% | $594.7M-2.3% | $608.91M-10.9% | |
| Funeral | $495.77M+6.6% | $465.26M-6.4% | $497.11M-8.9% | $545.69M-14.7% | |
| Financing Receivable, before Allowance for Credit Loss, Noncurrent by Business | |||||
| Long Term | $37.92M-10.2% | $42.25M+6.7% | $39.61M+13.0% | $35.06M-11.5% | |
| Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year by Business | |||||
| Current | $12.13M-12.4% | $13.85M+55.0% | $8.93M+175% | $3.25M+14.4% | |
| Long Term | $14.38M+21.8% | $11.81M+10.5% | $10.69M-7.8% | $11.59M+53.7% | |
| Accounts Receivable, Noncurrent, Originated in Current Fiscal Year by Business | |||||
| Cemetery | $1.43B+2.2% | $1.4B+5.3% | $1.33B-3.0% | $1.37B+1.7% | |
| Funeral | $77.57M-54.3% | $169.9M-22.5% | $219.12M+5.4% | $207.85M+15.6% | |
| Financing Receivable, Allowance for Credit Loss, Foreign Currency Translation by Business | |||||
| Cemetery | -$16K-167% | $24K+500% | -$6K-146% | $13K+533% | |
| Current | $35K+3,600% | -$1K— | $0— | $0— | |
| Funeral | $347K+202% | $115K+40.2% | $82K-74.8% | $326K+14.0% | |
| Long Term | $0-100% | $1K— | $0— | $0— | |
| Financing Receivable, Allowance for Credit Loss, Excluding Accrued Interest by Business | |||||
| Current | $10.75M+2.1% | $10.53M+127% | $4.64M+486% | $791K— | |
| Long Term | $0— | $0— | $0— | $0— | |
| Goodwill, Written off Related to Sale of Business Unit by Business | |||||
| Cemetery | $0— | $0-100% | $225K— | $0-100% | |
| Funeral | $0-100% | $996K-33.7% | $1.5M— | $0-100% | |
| PreneedRreceivables by Business | |||||
| Cemetery | $5.7B— | —— | —— | —— | |
| Funeral | $500.77M— | —— | —— | —— | |
| Financing Receivable, Originated Five or More Years before Latest Fiscal Year by Business | |||||
| Current | $26K-74.0% | $100K+300% | $25K+66.7% | $15K-21.1% | |
| Long Term | $112K-74.2% | $434K+317% | $104K+60.0% | $65K-22.6% | |
| Financing Receivable, Originated Four Years before Latest Fiscal Year by Business | |||||
| Current | $158K+58.0% | $100K-82.0% | $556K+21.1% | $459K+175% | |
| Long Term | $684K+59.1% | $430K-81.9% | $2.37M+109% | $1.14M+61.7% | |
| Compensation Expense, Excluding Cost of Good and Service Sold by Business | |||||
| Cemetery | $344.76M+4.8% | $329.08M+0.6% | $327.15M+1.8% | $321.27M— | |
| Funeral | $193.7M+8.8% | $178.02M+2.6% | $173.43M+5.4% | $164.6M— | |
| Preneed Accounts Receivable Gross by Business | |||||
| Cemetery | $5.81B+3.6% | $5.61B+6.4% | $5.27B+8.9% | $4.84B+12.2% | |
| Funeral | $632.93M-16.4% | $756.72M-0.8% | $762.78M+8.8% | $701.19M+11.9% | |
| Financing Receivable, Originated Two Years before Latest Fiscal Year by Business | |||||
| Current | $3.1M+8.2% | $2.87M+39.5% | $2.05M+32.2% | $1.55M-19.6% | |
| Long Term | $7.73M+16.4% | $6.64M-3.2% | $6.86M+34.7% | $5.1M-37.5% | |
| Financing Receivable, Originated Three Years before Latest Fiscal Year by Business | |||||
| Current | $1.78M+2.7% | $1.73M+67.7% | $1.03M-22.4% | $1.33M+38.0% | |
| Long Term | $3.18M-1.8% | $3.24M+50.0% | $2.16M-62.2% | $5.7M+75.5% | |
| Accounts Receivable, Noncurrent, Originated in Fiscal Year before Latest Fiscal Year by Business | |||||
| Cemetery | $1.84B+2.0% | $1.81B-0.1% | $1.81B+7.8% | $1.68B+19.9% | |
| Funeral | $170.82M-27.3% | $234.81M+3.1% | $227.71M+9.4% | $208.19M+14.1% | |
| Operating Expenses by Business | |||||
| Cemetery | $1.26B+1.8% | $1.24B+2.9% | $1.2B+2.9% | $1.17B— | |
| Funeral | $1.91B+2.7% | $1.86B+2.9% | $1.81B+1.1% | $1.79B— | |
| Accounts Receivable, before Allowance for Credit Loss, Current by Business | |||||
| Cemetery | $81.82M+4.8% | $78.06M-6.2% | $83.25M-18.0% | $101.58M-14.9% | |
| Funeral | $131.6M+5.0% | $125.35M+3.6% | $120.97M-21.9% | $154.96M-18.3% | |
| Accounts Receivable, Noncurrent, Originated Two Years before Latest Fiscal Year by Business | |||||
| Cemetery | $1.24B+1.4% | $1.22B+7.6% | $1.14B+18.1% | $961.36M+34.7% | |
| Funeral | $145.61M+4.6% | $139.27M+11.7% | $124.65M+15.3% | $108.14M-3.5% | |
| Goodwill, Period Increase (Decrease) by Business | |||||
| Cemetery | $10.81M-70.9% | $37.17M+121% | $16.83M+51.9% | $11.08M+465% | |
| Funeral | $77.23M+15.8% | $66.66M+351% | $14.77M-24.0% | $19.43M-41.3% | |
| Accounts Receivable, Noncurrent, Originated Five or More Years before Latest Fiscal Year by Business | |||||
| Cemetery | $202.84M+30.1% | $155.87M+8.3% | $143.96M-1.4% | $146.04M+5.1% | |
| Funeral | $73.82M+4.6% | $70.55M+22.4% | $57.66M+11.4% | $51.74M+12.1% | |
| Financing Receivable, Allowance for Credit Loss, Recovery by Business | |||||
| Cemetery | $646K+7.8% | $599K+61.5% | $371K+78.4% | $208K+23.8% | |
| Funeral | $2.93M+35.6% | $2.16M+14.3% | $1.89M-13.6% | $2.19M+18.3% | |
| Accounts Receivable, Noncurrent, Originated Three Years before Latest Fiscal Year by Business | |||||
| Cemetery | $726.51M+7.8% | $674.16M+12.8% | $597.52M+36.7% | $437.23M+1.0% | |
| Funeral | $77.01M+14.5% | $67.27M+16.0% | $57.99M-2.3% | $59.34M+57.9% | |
| Accounts Receivable, Allowance for Credit Loss, Noncurrent by Business | |||||
| Cemetery | $60.43M-8.3% | $65.89M+17.3% | $56.16M+36.4% | $41.16M+22.5% | |
| Funeral | $81.84M+7.2% | $76.31M+20.1% | $63.56M+14.8% | $55.36M+14.6% | |
| Accounts Receivable, before Allowance for Credit Loss, Noncurrent by Business | |||||
| Cemetery | $5.76B+3.3% | $5.58B+6.3% | $5.25B+9.1% | $4.81B+12.9% | |
| Funeral | $582.61M-18.4% | $714.24M-0.8% | $720.31M+9.9% | $655.65M+13.8% | |
| Accounts Receivable, Noncurrent, Originated Four Years before Latest Fiscal Year by Business | |||||
| Cemetery | $319.66M+0.3% | $318.69M+36.5% | $233.46M+6.1% | $220.03M-5.0% | |
| Funeral | $37.78M+16.4% | $32.46M-2.2% | $33.18M+62.6% | $20.4M+12.6% | |
| Financing Receivable, Allowance for Credit Loss, Period Increase (Decrease) by Business | |||||
| Cemetery | $770K-12.3% | $878K-22.9% | $1.14M+29.3% | $881K-29.5% | |
| Funeral | $5.14M+20.8% | $4.26M+62.1% | $2.63M-53.9% | $5.7M+22.4% | |
| Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease) by Business | |||||
| Funeral | $4.05M-25.2% | $5.41M+13.7% | $4.76M+2.8% | $4.63M-4.6% | |
| Accounts Receivable, Allowance for Credit Loss by Business | |||||
| Cemetery | $7.91M-4.1% | $8.25M+1.0% | $8.16M+2.2% | $7.99M-10.7% | |
| Funeral | $5.75M-3.9% | $5.98M-24.7% | $7.94M-41.5% | $13.58M-8.5% | |
| Direct Operating Costs by Business | |||||
| Cemetery | $252.14M-2.4% | $258.34M-1.3% | $261.83M+7.5% | $243.54M— | |
| Funeral | $344.05M0.0% | $344.13M— | —— | —— | |
| Effect of foreign currency and other by Business | |||||
| Cemetery | $3K+400% | -$1K— | $0— | $0— | |
| Funeral | $4.73M+159% | -$8.08M-454% | $2.28M— | —— | |
| Accounts Receivable, Allowance for Credit Loss, Writeoff by Business | |||||
| Cemetery | $653K-9.1% | $718K+10.8% | $648K-11.4% | $731K+47.7% | |
| Funeral | $3.55M+58.9% | $2.24M+2.9% | $2.18M-25.2% | $2.91M-5.3% | |
| Financing Receivable, Allowance for Credit Loss, Writeoff by Business | |||||
| Cemetery | $1.67M+7.6% | $1.55M+5.5% | $1.47M+17.9% | $1.24M+11.0% | |
| Funeral | $7.42M+13.6% | $6.53M+4.0% | $6.28M-16.8% | $7.54M+17.9% | |
| Cost of Revenue by Product | |||||
| Product and Service, Other | $1.11B+2.5% | $1.08B+5.9% | $1.02B-0.9% | $1.03B+5.1% | |
| Product | $1.09B+1.1% | $1.07B-0.1% | $1.08B+3.2% | $1.04B+3.4% | |
| Service | $974.93M+3.7% | $940.12M+3.0% | $912.35M+3.3% | $883.02M+6.0% | |
| Revenue by Product | |||||
| Funeral Atneed Revenue | $1.21B+2.0% | $1.19B0.0% | $1.19B-4.6% | $1.24B-2.0% | |
| Funeral Core Revenue | $1.98B+3.5% | $1.91B+0.6% | $1.9B-2.4% | $1.95B-1.1% | |
| Funeral Matured Preneed Revenue | $769.14M+6.0% | $725.81M+1.5% | $715.3M+1.4% | $705.27M+0.7% | |
| Funeral Other Revenue | $225.98M+6.1% | $213.06M+17.3% | $181.65M+12.3% | $161.7M+0.3% | |
| non-funeral home preneed sales revenue | $93.2M-11.0% | $104.76M-22.3% | $134.77M-8.0% | $146.5M+5.2% | |
| Revenue by Geography | |||||
| CANADA | $214.13M-2.1% | $218.81M+0.2% | $218.45M-5.8% | $231.97M+3.4% | |
| UNITED STATES | $4.1B+3.2% | $3.97B+2.2% | $3.88B+0.1% | $3.88B-1.1% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Service Corporation International break its business down?
- Service Corporation International (SCI) reports revenue by business across 7 parts — Cemetery Atneed Revenue, Cemetery Core Revenue, Cemetery Other Revenue, Cemetery Recognized Preneed Merchandise And Service Revenue and Cemetery Recognized Preneed Property Revenue. Each is extracted from the segment footnotes and tracked over time.
- Where does Service Corporation International's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Service Corporation International's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
