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 | -28.46% | 1.97% | 13.56% | 11.34% | 30.16% |
| Total Receivables | -8.37% | -0.32% | 25.75% | 7.44% | -15.68% |
| Inventory | 19.85% | 17.99% | 15.33% | 5.79% | -8.48% |
| Prepaid Expenses | -- | -- | -- | -1.08% | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | 37.77% | 12.13% | -15.45% | 9.97% | -4.04% |
| Total Current Assets | -14.03% | 3.59% | 14.21% | 9.13% | 7.87% |
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| Total Current Assets | -14.03% | 3.59% | 14.21% | 9.13% | 7.87% |
| Net Property, Plant & Equipment | 7.34% | 7.97% | 7.83% | 6.39% | 4.48% |
| Long-term Investments | 1.93% | 3.76% | 4.18% | 4.23% | 2.97% |
| Goodwill | 1.93% | 3.76% | 4.18% | 4.23% | 2.97% |
| Total Other Intangibles | -- | -- | -- | -7.57% | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | 4.21% | 7.26% | 7.45% | 8.69% | 6.05% |
| Total Assets | 3.98% | 6.86% | 7.27% | 7.34% | 5.49% |
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| Total Accounts Payable | 3.48% | -0.07% | 7.16% | 15.04% | 3.95% |
| Total Accrued Expenses | -- | -- | -- | 3.57% | -- |
| Short-term Debt | -- | -- | -- | -13.27% | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | 189.91% | 215.21% | -34.66% | -29.07% | -20.23% |
| Total Finance Division Other Current Liabilities | -- | -- | 8.07% | 56.79% | -- |
| Total Other Current Liabilities | -- | -- | 8.07% | 56.79% | -- |
| Total Current Liabilities | 20.19% | 18.65% | 2.46% | 3.02% | 1.21% |
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| Total Current Liabilities | 20.19% | 18.65% | 2.46% | 3.02% | 1.21% |
| Long-Term Debt | 0.16% | 2.50% | 7.87% | 7.06% | 4.54% |
| Short-term Debt | -- | -- | -- | -13.27% | -- |
| Capital Leases | 5.21% | 7.59% | 4.13% | 0.62% | 6.83% |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | 5.02% | 9.24% | 9.25% | 9.47% | 7.66% |
| Total Liabilities | 4.31% | 7.65% | 8.46% | 8.37% | 6.44% |
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| Common Stock & APIC | 0.46% | 0.40% | -0.28% | -0.38% | 0.51% |
| Retained Earnings | 2.59% | -2.25% | -14.05% | -9.89% | -10.61% |
| Treasury Stock & Other | -644.54% | -219.92% | 112.04% | 210.33% | -110.44% |
| Total Common Equity | 0.52% | -1.44% | -4.04% | -2.37% | -3.72% |
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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 | 0.52% | -1.44% | -4.04% | -2.37% | -3.72% |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -22.39% | -9.91% | -1.28% | -14.16% | -2.24% |
| Total Equity | 0.51% | -1.45% | -4.04% | -2.37% | -3.72% |
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