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Total Current Assets at other companies

Matthews International logo
Matthews InternationalMATW
$479.59M-26.7%
Carriage Services logo
Carriage ServicesCSV
$67.64M+31.8%

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:AssetsCurrent.

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
Line itemJune 30, 2026December 31, 2025
Receivables, net of reserves of $3,602 and $3,944, respectively104,109100,415
Inventories38,23535,246
Other46,99132,551
Total current assets449,746411,793
Preneed receivables, net of reserves of $33,925 and $34,680, respectively, and trust investments7,652,3947,360,793
Cemetery property2,251,5282,201,967
Property and equipment, net2,835,5402,751,761
Goodwill2,174,8372,169,055

Item 1. Financial Statements

FAQ

What is Service Corporation International's total current assets?
Service Corporation International (SCI) reported total current assets of $449.75M in Q2 2026.
How has Service Corporation International's total current assets changed year-over-year?
Service Corporation International's total current assets increased by 3.6% year-over-year, from $434.14M to $449.75M.
What is the long-term trend for Service Corporation International's total current assets?
Over 5 years (2020 to 2025), Service Corporation International's total current assets has grown at a 1.8% compound annual growth rate (CAGR), from $376.15M to $411.79M.
What does total current assets mean?
The sum of all assets expected to be converted to cash or consumed within one year — cash, receivables, inventory, and prepaid expenses.

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