Skip to content
Screener

Service Corporation International SCI Self-Insurance Reserve

Self-Insurance Reserve at other companies

Flanigan's Enterprises logo
Flanigan's EnterprisesBDL
$1M0.0%
BGC Group, Inc. logo
BGC Group, Inc.BGC
$4.1M+5.1%
Service Corporation International logo
Service Corporation InternationalSCI
$114.5M+5.0%
PACS Group logo
PACS GroupPACS
$346.88M+43.1%
Blue Bird Corporation logo
Blue Bird CorporationBLBD
$6.81M-7.9%
Warrior Met Coal logo
Warrior Met CoalHCC
$36.1M-1.6%

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow$238.6M+43.4%
CapEx$95.7M+15.3%
Free cash flow$142.9M+71.4%

Valuation

See full
Market cap$11.63B+4.8%
Enterprise value$16.67B+4.7%
P/E21.6×+0.9×
P/S2.7×0.0×

Profitability

See full
Gross margin26%-0.4pp
Operating margin22.4%0.0pp
Net margin12.3%-0.3pp
FCF margin14.5%-0.3pp

Returns & leverage

See full
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:SelfInsuranceReserve.

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

We purchase various insurance products with high deductibles including: comprehensive general liability, morticians and cemetery professional liability, automobile liability, and workers’ compensation. The high-deductible insurance program means we are primarily self-insured for claims and associated costs and losses covered by these policies. As of June 30, 2026 and December 31, 2025, we had self-insurance reserves of $114.5 million and $108.4 million, respectively.

Item 1. Financial Statements

FAQ

What is Service Corporation International's self-insurance reserve?
Service Corporation International (SCI) reported self-insurance reserve of $114.5M in Q2 2026.
How has Service Corporation International's self-insurance reserve changed year-over-year?
Service Corporation International's self-insurance reserve increased by 5.0% year-over-year, from $109M to $114.5M.
What is the long-term trend for Service Corporation International's self-insurance reserve?
Over 5 years (2020 to 2025), Service Corporation International's self-insurance reserve has grown at a 3.2% compound annual growth rate (CAGR), from $92.8M to $108.4M.
What does self-insurance reserve mean?
This represents the estimated liability for claims and losses that the company has chosen to self-insure rather than transfer to a third-party insurer. It reflects the company's expected future payouts for legal, medical, or property-related incidents.

Ask your AI about Service Corporation International's self-insurance reserve.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude