Service Corporation International
SCI
$85.47
-$0.19-0.22%
NYSE
| 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 0.93% | -5.50% | 12.43% | 3.84% | 17.98% |
| Total Receivables | -6.31% | 7.73% | 7.25% | -0.75% | -26.47% |
| Inventory | 11.39% | -2.36% | -2.71% | -0.03% | -3.62% |
| Prepaid Expenses | -- | -- | -- | -- | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -79.18% | -18.35% | 22.55% | 427.81% | -81.83% |
| Total Current Assets | -1.89% | -3.32% | 10.74% | 3.90% | -3.02% |
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| Total Current Assets | -1.89% | -3.32% | 10.74% | 3.90% | -3.02% |
| Net Property, Plant & Equipment | 4.48% | 2.02% | 1.50% | -1.66% | 2.61% |
| Long-term Investments | 1.05% | 2.42% | 0.47% | 0.24% | -0.18% |
| Goodwill | 1.05% | 2.42% | 0.47% | 0.24% | -0.18% |
| Total Other Intangibles | -- | -- | -- | -- | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | -2.40% | 2.28% | 4.68% | 4.02% | -4.78% |
| Total Assets | 1.59% | 2.12% | 3.84% | -0.36% | -0.15% |
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| Total Accounts Payable | -65.84% | 5.16% | 1.48% | 215.60% | -69.14% |
| Total Accrued Expenses | -- | -- | -- | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -3.32% | 8.68% | -29.40% | -4.38% | 8.73% |
| Total Finance Division Other Current Liabilities | -- | -- | -- | 190.84% | -- |
| Total Other Current Liabilities | -- | -- | -- | 190.84% | -- |
| Total Current Liabilities | -0.86% | 5.46% | -7.58% | 6.61% | -2.60% |
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| Total Current Liabilities | -0.86% | 5.46% | -7.58% | 6.61% | -2.60% |
| Long-Term Debt | 3.31% | -0.36% | 5.14% | -1.07% | 0.88% |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | 2.54% | 2.54% | 1.30% | -5.53% | 8.87% |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | 0.58% | 3.26% | 5.67% | -0.25% | -1.08% |
| Total Liabilities | 1.32% | 2.28% | 4.82% | -0.23% | -0.49% |
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| Common Stock & APIC | 0.11% | 1.23% | -1.16% | -0.54% | 1.00% |
| Retained Earnings | 13.38% | 0.53% | -18.03% | -3.55% | 12.47% |
| Treasury Stock & Other | 869.80% | -116.90% | 175.66% | -12.06% | -172.83% |
| Total Common Equity | 4.57% | 0.44% | -5.53% | -1.60% | 3.12% |
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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 | 4.57% | 0.44% | -5.53% | -1.60% | 3.12% |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -6.86% | 8.32% | 3.67% | -17.92% | 6.07% |
| Total Equity | 4.57% | 0.44% | -5.53% | -1.61% | 3.12% |
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