Service Corporation International
SCI
$85.56
-$0.09-0.11%
NYSE
| 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 11.34% | 30.16% | 38.47% | 10.49% | -1.26% |
| Total Receivables | 7.44% | -15.68% | -34.71% | -44.84% | -55.43% |
| Inventory | 5.79% | -8.48% | -2.98% | -5.18% | -0.83% |
| Prepaid Expenses | -1.08% | -- | -- | -- | 11.40% |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | 9.97% | -4.04% | 27.71% | 6.56% | 44.85% |
| Total Current Assets | 9.13% | 7.87% | 5.73% | -12.75% | -24.27% |
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| Total Current Assets | 9.13% | 7.87% | 5.73% | -12.75% | -24.27% |
| Net Property, Plant & Equipment | 6.39% | 4.48% | 5.17% | 4.33% | 3.96% |
| Long-term Investments | 4.23% | 2.97% | 4.40% | 4.72% | 5.25% |
| Goodwill | 4.23% | 2.97% | 4.40% | 4.72% | 5.25% |
| Total Other Intangibles | -7.57% | -- | -- | -- | 5.62% |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | 8.69% | 6.05% | 8.08% | 4.05% | 8.41% |
| Total Assets | 7.34% | 5.49% | 7.15% | 3.72% | 6.26% |
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| Total Accounts Payable | 15.04% | 3.95% | -0.83% | -3.16% | 0.00% |
| Total Accrued Expenses | 3.57% | -- | -- | -- | 2.59% |
| Short-term Debt | -13.27% | -- | -- | -- | -17.47% |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -29.07% | -20.23% | -28.00% | 38.23% | 28.95% |
| Total Finance Division Other Current Liabilities | 56.79% | -- | -- | -- | -77.21% |
| Total Other Current Liabilities | 56.79% | -- | -- | -- | -77.21% |
| Total Current Liabilities | 3.02% | 1.21% | -3.97% | 6.27% | -3.37% |
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| Total Current Liabilities | 3.02% | 1.21% | -3.97% | 6.27% | -3.37% |
| Long-Term Debt | 7.06% | 4.54% | 5.92% | 2.54% | 1.75% |
| Short-term Debt | -13.27% | -- | -- | -- | -17.47% |
| Capital Leases | 0.62% | 6.83% | 13.55% | 8.32% | 16.07% |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | 9.47% | 7.66% | 9.39% | 3.99% | 8.65% |
| Total Liabilities | 8.37% | 6.44% | 7.73% | 3.71% | 5.99% |
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| Common Stock & APIC | -0.38% | 0.51% | 1.79% | 2.36% | 4.38% |
| Retained Earnings | -9.89% | -10.61% | 0.20% | 12.30% | 28.04% |
| Treasury Stock & Other | 210.33% | -110.44% | -2.76% | -175.04% | -140.13% |
| Total Common Equity | -2.37% | -3.72% | 1.31% | 3.80% | 8.87% |
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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 | -2.37% | -3.72% | 1.31% | 3.80% | 8.87% |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -14.16% | -2.24% | 404.46% | 204.47% | 217.70% |
| Total Equity | -2.37% | -3.72% | 1.34% | 3.82% | 8.90% |
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