Service Corporation International SCI
NYSE
| 09/30/2026 | 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | -33.70% | 0.95% | 5.90% | 0.93% | -5.50% |
| Total Receivables | -0.97% | -14.98% | 16.17% | -6.31% | 7.73% |
| Inventory | -0.82% | -0.47% | 8.99% | 11.39% | -2.36% |
| Prepaid Expenses | -- | -- | -- | -- | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | 0.33% | 62.53% | 305.78% | -79.18% | -18.35% |
| Total Current Assets | -19.77% | 0.45% | 8.73% | -1.89% | -3.32% |
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| Total Current Assets | -19.77% | 0.45% | 8.73% | -1.89% | -3.32% |
| Net Property, Plant & Equipment | 1.42% | 1.63% | -0.33% | 4.48% | 2.02% |
| Long-term Investments | 0.61% | 0.07% | 0.20% | 1.05% | 2.42% |
| Goodwill | 0.61% | 0.07% | 0.20% | 1.05% | 2.42% |
| Total Other Intangibles | -- | -- | -- | -- | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | -0.63% | 4.49% | 2.83% | -2.40% | 2.28% |
| Total Assets | -0.63% | 3.44% | -0.43% | 1.59% | 2.12% |
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| Total Accounts Payable | 8.89% | -5.36% | 193.98% | -65.84% | 5.16% |
| Total Accrued Expenses | -- | -- | -- | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -0.05% | 240.57% | -11.91% | -3.32% | 8.68% |
| Total Finance Division Other Current Liabilities | 6.10% | -99.46% | 100.46% | -- | -- |
| Total Other Current Liabilities | 6.10% | -99.46% | 100.46% | -- | -- |
| Total Current Liabilities | 6.83% | 7.04% | 6.02% | -0.86% | 5.46% |
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| Total Current Liabilities | 6.83% | 7.04% | 6.02% | -0.86% | 5.46% |
| Long-Term Debt | -2.64% | -0.09% | -0.33% | 3.31% | -0.36% |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | 0.27% | 4.66% | -2.24% | 2.54% | 2.54% |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -0.74% | 5.67% | -0.46% | 0.58% | 3.26% |
| Total Liabilities | -0.90% | 4.04% | -0.15% | 1.32% | 2.28% |
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| Common Stock & APIC | 1.29% | -0.49% | -0.44% | 0.11% | 1.23% |
| Retained Earnings | 5.50% | -6.77% | -8.01% | 13.38% | 0.53% |
| Treasury Stock & Other | -4.95% | -853.42% | -87.77% | 869.80% | -116.90% |
| Total Common Equity | 2.44% | -2.98% | -3.29% | 4.57% | 0.44% |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
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| Total Common Equity | 2.44% | -2.98% | -3.29% | 4.57% | 0.44% |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -6.68% | -5.39% | -5.61% | -6.86% | 8.32% |
| Total Equity | 2.44% | -2.98% | -3.29% | 4.57% | 0.44% |
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