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Self-Insurance Reserve at other companies

LPL Financial Holdings logo
LPL Financial HoldingsLPLA
$106.39M+27.0%
Arthur J. Gallagher logo
Arthur J. GallagherAJG
$11M
Domino's Pizza logo
Domino's PizzaDPZ
$134K+110%
American International Group logo
American International GroupAIG
$130M+18.2%
Lennar logo
LennarLEN
$60.7M+0.7%
US Foods logo
US FoodsUSFD
$32M+5.8%

Other financials

Income statement

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Revenue$1.1B+2.1%
Gross profit$286.5M-1.7%
Operating income$243.8M-3.1%
Net income$135.8M-4.9%
EPS (diluted)$0.97-1.0%

Balance sheet

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Cash & equivalents$261.0M+10.5%
Total debt$5.2B+5.1%
Total equity$1.6B-4.0%
Total assets$18.6B+7.3%

Cash flow

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Operating cash flow$333.8M+7.3%
CapEx$79.9M+2.2%
Free cash flow$253.9M+9.0%

Valuation

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Market cap$10.02B+1.5%
Enterprise value$14.92B+2.5%
P/E18.7×+0.1×
P/S2.3×0.0×

Profitability

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Gross margin26.2%-0.1pp
Operating margin22.4%-0.1pp
Net margin12.4%-0.2pp
FCF margin13.3%-2.5pp

Returns & leverage

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Return on equity33.1%+0.4pp
Debt / equity3.3×+0.3×
Current ratio0.6×+0.1×

Where this comes from

Reported directly by Service Corporation International in its filing.

Tagged under the XBRL concept us-gaap:SelfInsuranceReserve.

The official record: Service Corporation International’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Service Corporation International's self-insurance reserve?
Service Corporation International (SCI) reported self-insurance reserve of $111.4M in Q1 2026.
How has Service Corporation International's self-insurance reserve changed year-over-year?
Service Corporation International's self-insurance reserve increased by 3.7% year-over-year, from $107.4M to $111.4M.
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?
The amount set aside to cover expected self-insured losses.
How do you interpret self-insurance reserve?
An increase may signal higher expected litigation or operational risks, while a decrease suggests improved risk management.
How does self-insurance reserve compare across companies?
Common in service-heavy industries; peers with high operational risk profiles typically maintain larger reserves.