SERVICE CORP INTERNATIONAL
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SCI Q1 2026 request
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/api/financials?ticker=SCI&year=2026&quarter=1
Pick an endpoint and run the request.Income Statement
| Metric | Q1 2026 | Q1 2025 | YoY |
|---|---|---|---|
| Revenue | 1,096,454 | 1,074,167 | +2.1% |
Show Product Lines breakouts |
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| Funeral Atneed Revenue [Member] | 320,205 | 329,071 | -2.7% |
| Funeral Core Revenue [Member] | 525,590 | 534,913 | -1.7% |
| Funeral Matured Preneed Revenue [Member] | 205,385 | 205,842 | -0.2% |
| Funeral Other Revenue [Member] | 53,967 | 54,773 | -1.5% |
| non-funeral home preneed sales revenue | 22,139 | 22,200 | -0.3% |
| Non-funeral Home Revenue [Member] | 28,854 | 27,608 | +4.5% |
| Product | 508,263 | 493,655 | +3.0% |
| Product And Service Other | 106,819 | 98,622 | +8.3% |
| Service | 481,372 | 481,890 | -0.1% |
Show Business Segments breakouts |
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| Cemetery [Member] | 465,904 | 434,673 | +7.2% |
| Cemetery Atneed Revenue [Member] | 109,171 | 112,302 | -2.8% |
| Cemetery Core Revenue [Member] | 425,051 | 399,432 | +6.4% |
| Cemetery Other Revenue [Member] | 40,853 | 35,241 | +15.9% |
| Cemetery Recognized Preneed Merchandise And Service Revenue [Member] | 106,281 | 98,470 | +7.9% |
| Cemetery Recognized Preneed Property Revenue [Member] | 209,599 | 188,660 | +11.1% |
| Funeral [Member] | 630,550 | 639,494 | -1.4% |
Show Geography breakouts |
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| CA | 55,734 | 53,760 | +3.7% |
| US | 1,040,720 | 1,020,407 | +2.0% |
| Cost of Revenue | -810,003 | -782,750 | -3.5% |
Show Product Lines breakouts |
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| Product | -269,218 | -261,003 | -3.1% |
| Product And Service Other | -289,511 | -277,448 | -4.3% |
| Service | -251,274 | -244,299 | -2.9% |
Show Business Segments breakouts |
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| Cemetery [Member] | -313,426 | -297,234 | -5.4% |
| Funeral [Member] | -496,577 | -485,516 | -2.3% |
| Gross Profit | 286,451 | 291,417 | -1.7% |
Show Business Segments breakouts |
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| Cemetery [Member] | 152,478 | 137,439 | +10.9% |
| Funeral [Member] | 133,973 | 153,978 | -13.0% |
| General & Administrative | -43,911 | -44,701 | +1.8% |
| Operating Income | 243,814 | 251,687 | -3.1% |
| Non-Operating Income (Expense) | 1,398 | 3,152 | -55.6% |
| Income Before Taxes | 181,206 | 193,356 | -6.3% |
| Income Tax Expense (Benefit) | -45,333 | -50,429 | +10.1% |
| Net Income | 135,873 | 142,927 | -4.9% |
| Net Income | 135,808 | 142,880 | -4.9% |
| Comprehensive Income | 128,692 | 143,407 | -10.3% |
| EPS (Basic) | 0.98 | 0.99 | -1.0% |
| EPS (Diluted) | 0.97 | 0.98 | -1.0% |
| Wtd Avg Shares (Basic) | 139,025 | 144,116 | -3.5% |
| Wtd Avg Shares (Diluted) | 139,928 | 145,292 | -3.7% |
| Net Income Loss Attributable To Noncontrolling Interest | -65 | -47 | -38.3% |
| Interest Expense | -64,006 | -61,483 | -4.1% |
Balance Sheet
| Metric | Q1 2026 | Q1 2025 | YoY |
|---|---|---|---|
| Current Assets | |||
| Cash & Cash Equivalents | 257,959 | 227,159 | +13.6% |
| Inventory | 38,414 | 33,307 | +15.3% |
| Total Current Assets | 447,742 | 392,044 | +14.2% |
| Non-Current Assets | |||
| Property, Plant & Equipment | 2,790,176 | 2,587,473 | +7.8% |
| Goodwill | 2,173,354 | 2,086,093 | +4.2% |
| Other Non-Current Assets | 1,307,041 | 1,322,983 | -1.2% |
| Total Assets | 18,574,749 | 17,316,088 | +7.3% |
| Current Liabilities | |||
| Current Portion of Long-Term Debt | 57,300 | 87,690 | -34.7% |
| Total Current Liabilities | 790,598 | 771,653 | +2.5% |
| Non-Current Liabilities | |||
| Long-Term Debt | 5,162,816 | 4,825,935 | +7.0% |
| Long-Term Debt | 5,105,516 | — | — |
| Other Non-Current Liabilities | 543,820 | 506,679 | +7.3% |
| Stockholders' Equity | |||
| Retained Earnings | 458,980 | 534,032 | -14.1% |
| Accumulated Other Comprehensive Income | 5,309 | -6,694 | +179.3% |
| Total Stockholders' Equity | 1,584,411 | 1,651,075 | -4.0% |
| Total Liabilities & Equity | 18,574,749 | 17,316,088 | +7.3% |
Cash Flow Statement
| Metric | YTD Q1 2026 | YTD Q1 2025 | YoY |
|---|---|---|---|
| Operating Activities | |||
| Stock-Based Compensation | 4,163 | 3,841 | +8.4% |
| Deferred Income Taxes | 7,249 | 2,669 | +171.6% |
| Change in Accounts Receivable | 401 | -104 | +485.6% |
| Net Cash from Operations | 333,793 | 311,147 | +7.3% |
| Investing Activities | |||
| Purchases of Investments | 545,607 | 555,267 | -1.7% |
| Net Cash from Investing | -132,338 | -90,744 | -45.8% |
| Financing Activities | |||
| Share Repurchases | -143,153 | -130,450 | -9.7% |
| Debt Repayments | 146.8 | 201.5 | -27.1% |
Show Debt Instrument breakouts |
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| November 2030 [Member] | 4.7 | — | — |
| Amortization of Financing Costs | 2,226 | 2,181 | +2.1% |
| Net Cash from Financing | -184,909 | -205,694 | +10.1% |
| Other Cash Flow | |||
| Net Change in Cash | 14,501 | 14,837 | -2.3% |
Values in thousands USD. Source: SEC EDGAR 10-Q filing.