SCINYSEServices-Personal ServicesFiscal year ends December 31

SERVICE CORP INTERNATIONAL

Financials through Q2 FY2026, quarter ended Jun 30, 2026Last filing: 10-Q on Jul 30, 2026

$80.78−0.59 (-0.73%)

Close on Oct 19, 2026

Market cap: $11.17B
P/E (TTM): 21.1
Dividend yield: 1.61%

SERVICE CORP INTERNATIONAL balance sheet

Annual Quarterly

Millions of USD, except per-share data. Shares in millions.

Line item	FY 2025 2025-12-31	FY 2024 2024-12-31	FY 2023 2023-12-31	FY 2022 2022-12-31	FY 2021 2021-12-31	FY 2020 2020-12-31	FY 2019 2019-12-31	FY 2018 2018-12-31	FY 2017 2017-12-31	FY 2016 2016-12-31	FY 2015 2015-12-31	FY 2014 2014-12-31	FY 2013 2013-12-31	FY 2012 2012-12-31	FY 2011 2011-12-31	FY 2010 2010-12-31	FY 2009 2009-12-31	FY 2008 2008-12-31	FY 2007 2007-12-31
Cash & Equivalents	244	221	225	205	279	239	243	208	341	212	151	177	142	89	124	171	180	128	169
Cash & Short-Term Investments	244	221	225	205	279	239	243	208	341	212	151	177	142	89	124	171	180	128	169
Receivables	100	94	98	97	106	93	82	74	90	98	90	109	101	102	104	107	92	–	–
Inventory	35	33	34	32	26	24	25	25	25	26	28	30	33	25	26	27	31	–	–
Prepaid Expenses & Other	–	–	–	–	–	–	–	–	–	–	–	–	105	63	–	–	–	–	–
Other Current Assets	33	31	23	32	40	28	80	34	36	35	47	81	64	21	26	28	22	–	–
Total Current Assets	412	377	498	360	441	376	374	331	481	354	300	397	379	282	328	375	377	–	–
Property, Plant & Equipment	2,752	2,581	2,480	2,351	2,252	2,134	2,065	1,977	1,873	1,828	1,847	1,861	1,913	1,641	1,618	1,628	1,591	–	–
Gross Property, Plant & Equipment	5,157	4,881	4,649	4,372	4,177	3,930	3,755	3,647	3,448	3,293	3,229	3,143	3,102	2,813	2,691	2,613	–	–	–
Accumulated Depreciation	-2,199	-2,100	-1,957	-1,805	-1,730	-1,624	-1,519	-1,525	-1,431	-1,328	-1,254	-1,164	-1,083	-1,070	977	892	–	–	–
Land	813	794	761	712	701	678	642	632	606	595	591	604	610	524	515	509	–	–	–
Buildings & Improvements	3,049	2,803	2,686	2,582	2,446	2,295	2,222	2,107	1,996	1,880	1,834	1,783	1,780	1,597	1,526	1,496	–	–	–
Machinery & Equipment	891	893	817	702	661	597	500	610	557	550	530	501	501	482	457	428	–	–	–
Operating Lease Right-of-Use Assets	48	50	51	50	54	55	58	0	–	–	–	–	–	–	–	–	–	–	–
Goodwill	2,169	2,081	1,977	1,946	1,915	1,880	1,864	1,864	1,806	1,799	1,796	1,811	1,826	1,382	1,361	1,307	1,201	–	–
Intangible Assets	474	512	485	481	472	441	431	434	374	368	370	394	399	258	253	219	–	–	–
Deferred Tax Assets	–	–	–	–	–	–	0.67	0.67	0.87	0.86	24	19	22	0.49	6.93	0.63	–	–	–
Other Long-Term Assets	1,361	1,317	1,248	1,190	1,170	1,080	1,030	934	601	568	582	624	633	425	431	397	522	–	–
Total Assets	18,655	17,379	16,355	15,066	15,691	14,515	13,677	12,693	12,865	12,038	11,676	11,924	12,834	9,684	9,328	9,191	8,891	–	–
Accounts Payable	685	639	686	707	659	576	479	480	489	440	423	453	483	374	359	343	314	–	–
Short-Term Debt	–	–	–	–	7.88	38	36	22	70	48	28	45	40	40	61	92	–	–	–
Current Portion of Long-Term Debt	57	84	63	91	65	228	70	70	337	90	87	91	176	31	24	23	50	–	–
Current Debt	57	84	63	91	73	267	106	91	407	138	115	136	216	72	84	115	50	–	–
Current Portion of Leases	8.20	7.86	7.78	7.08	8.05	8.58	8.54	0	–	–	–	–	–	–	–	–	–	–	–
Current Income Taxes Payable	3.70	0.72	0.06	1.13	3.75	12	8.35	5.94	2.47	7.96	1.37	8.04	5.26	6.89	3.15	1.47	2.24	–	–
Total Current Liabilities	746	724	749	799	728	816	557	556	829	538	511	552	674	412	386	367	367	–	–
Long-Term Debt	5,083	4,751	4,649	4,251	3,901	3,514	3,514	3,532	3,135	3,197	3,038	2,964	3,126	1,917	1,861	1,832	1,841	–	–
Long-Term Leases	43	45	46	45	48	49	52	0	–	–	–	–	–	–	–	–	–	–	–
Operating Lease Liabilities	66	69	70	69	74	77	61	0	–	–	–	–	–	–	–	–	–	–	–
Deferred Tax Liabilities	–	–	–	–	–	–	421	405	284	455	471	449	387	471	406	323	247	–	–
Other Long-Term Liabilities	551	513	465	411	439	420	378	297	411	510	497	503	491	400	415	400	379	–	–
Total Liabilities	17,016	15,701	14,814	13,393	13,782	12,763	11,854	11,051	11,455	10,943	10,487	10,546	11,353	8,268	7,865	7,711	7,408	–	–
Total Debt	5,140	4,835	4,712	4,342	3,974	3,781	3,620	3,624	3,542	3,335	3,152	3,099	3,342	1,988	1,945	1,947	1,890	–	–
Additional Paid-In Capital	987	987	938	958	979	982	1,010	973	970	990	1,092	1,186	1,259	1,307	1,430	1,603	1,735	–	–
Retained Earnings	499	554	432	544	727	561	602	474	210	-103	-109	-82	-90	-287	-367	-477	-604	–	–
Comprehensive Income & Other	12	-7.22	25	17	40	39	30	13	42	16	6.16	59	88	112	106	113	97	–	–
Shareholders' Equity	1,638	1,678	1,541	1,673	1,909	1,753	1,823	1,642	1,409	1,093	1,185	1,369	1,470	1,343	1,392	1,479	1,483	–	–
Noncontrolling Interest	0.57	0.66	0.21	0.23	0.00	-0.13	-0.06	-0.09	0.05	2.53	4.71	8.65	10	20	20	0.49	0.01	–	–
Total Equity	1,639	1,679	1,541	1,673	1,909	1,753	1,823	1,642	1,409	1,095	1,189	1,377	1,480	1,415	1,463	1,480	1,483	1,293	1,492
Total Liabilities & Equity	18,655	17,379	16,355	15,066	15,691	14,515	13,677	12,693	12,865	12,038	11,676	11,924	12,834	9,684	9,328	9,191	8,891	–	–
Shares Outstanding(shares)	140	145	146	154	163	171	181	181	187	189	196	205	212	211	223	241	254	–	–

Italic numbers are calculated by StockData (for example Q4 = full year − nine months). Per-share data and share counts are adjusted for stock splits. Hover a number for its source; click it to open the filing on SEC.gov. Click a row to chart it.

Ratios

Latest available, balances at Jun 30, 2026

Profitability, TTM

Gross margin: 26.0%
Operating margin: 22.4%
Net margin: 12.3%
Return on equity, FY2025: 32.7%

Financial strength

Current ratio: 0.53
Debt to equity: 3.45
Debt to assets: 27.6%
Cash to current liabilities: 30.8%

Valuation

P/E ratio: 21.1
Price to sales: 2.56
Price to book: 7.27
Dividend yield: 1.61%