US Stock MarketDetailed Quotes

Service Corporation International (SCI)

Watchlist
  • 77.680
  • +0.300+0.39%
Close May 12 15:59 ET
  • 77.770
  • +0.090+0.12%
Post 20:01 ET
10.72BMarket Cap20.50P/E (TTM)

Service Corporation International (SCI) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
Assets
Current assets
Cash, cash equivalents and short term investments
13.56%257.96M
11.34%243.58M
11.34%243.58M
30.16%241.34M
38.47%255.39M
10.49%227.16M
-1.26%218.77M
-1.26%218.77M
7.36%185.42M
6.91%184.43M
-Cash and cash equivalents
13.56%257.96M
11.34%243.58M
11.34%243.58M
30.16%241.34M
38.47%255.39M
10.49%227.16M
-1.26%218.77M
-1.26%218.77M
7.36%185.42M
6.91%184.43M
Receivables
25.75%122.46M
7.44%105.41M
7.44%105.41M
-15.68%112.52M
-34.71%104.44M
-44.84%97.38M
-55.43%98.12M
-55.43%98.12M
-38.01%133.44M
90.40%159.96M
-Accounts receivable
4.27%100.26M
6.44%100.42M
6.44%100.42M
15.82%93.76M
-47.03%46.12M
7.01%96.15M
-3.67%94.34M
-3.67%94.34M
-3.76%80.96M
3.64%87.07M
-Notes receivable
----
----
----
----
--90K
----
----
----
----
----
-Taxes receivable
1,705.04%22.2M
32.42%5M
32.42%5M
-64.26%18.76M
-73.44%19.36M
-98.58%1.23M
-96.91%3.78M
-96.91%3.78M
-59.98%52.49M
--72.89M
-Other receivables
----
----
----
----
--38.87M
----
----
----
----
----
Inventory
15.33%38.41M
5.79%35.25M
5.79%35.25M
-8.48%31.64M
-2.98%32.41M
-5.18%33.31M
-0.83%33.32M
-0.83%33.32M
1.11%34.57M
-3.46%33.4M
Prepaid assets
----
-1.08%20.43M
-1.08%20.43M
----
----
----
11.40%20.65M
11.40%20.65M
----
----
Restricted cash
----
11.55%2.23M
11.55%2.23M
----
----
----
440.54%2M
440.54%2M
----
----
Other current assets
-15.45%28.91M
9.27%4.89M
9.27%4.89M
-4.04%34.22M
27.71%41.91M
6.56%34.2M
9.16%4.48M
9.16%4.48M
12.74%35.66M
3.22%32.81M
Total current assets
14.21%447.74M
9.13%411.79M
9.13%411.79M
7.87%419.72M
5.73%434.14M
-12.75%392.04M
-24.27%377.33M
-24.27%377.33M
-14.26%389.09M
27.16%410.61M
Non current assets
Net PPE
6.22%5.02B
5.06%5B
5.06%5B
3.83%4.86B
4.74%4.78B
4.50%4.72B
4.58%4.76B
4.58%4.76B
5.58%4.68B
4.56%4.56B
-Gross PPE
6.22%5.02B
4.90%7.41B
4.90%7.41B
3.83%4.86B
4.74%4.78B
4.50%4.72B
5.06%7.06B
5.06%7.06B
5.58%4.68B
4.56%4.56B
-Accumulated depreciation
----
-4.57%-2.41B
-4.57%-2.41B
----
----
----
-6.04%-2.3B
-6.04%-2.3B
----
----
Goodwill and other intangible assets
4.18%2.17B
1.90%2.64B
1.90%2.64B
2.97%2.15B
4.40%2.1B
4.72%2.09B
5.32%2.59B
5.32%2.59B
6.11%2.08B
2.48%2.01B
-Goodwill
4.18%2.17B
4.23%2.17B
4.23%2.17B
2.97%2.15B
4.40%2.1B
4.72%2.09B
5.25%2.08B
5.25%2.08B
6.11%2.08B
2.48%2.01B
-Other intangible assets
----
-7.57%473.57M
-7.57%473.57M
----
----
----
5.62%512.38M
5.62%512.38M
----
----
Investments and advances
11.68%8.09B
11.95%8.2B
11.95%8.2B
9.60%8.1B
11.59%7.79B
4.21%7.24B
10.66%7.32B
10.66%7.32B
20.49%7.39B
9.86%6.98B
Long-term notes receivables
----
-14.78%7.07M
-14.78%7.07M
----
----
----
-2.40%8.29M
-2.40%8.29M
----
----
Non current accounts receivable
-0.54%1.54B
-0.57%1.56B
-0.57%1.56B
0.32%1.54B
1.50%1.55B
2.23%1.55B
3.75%1.57B
3.75%1.57B
4.45%1.54B
5.65%1.53B
Non current deferred assets
----
4.29%455.91M
4.29%455.91M
----
----
----
5.72%437.15M
5.72%437.15M
----
----
Other non current assets
-1.21%1.31B
21.70%376.45M
21.70%376.45M
-2.34%1.29B
3.01%1.33B
4.26%1.32B
6.75%309.32M
6.75%309.32M
7.95%1.32B
4.76%1.29B
Total non current assets
7.11%18.13B
7.30%18.24B
7.30%18.24B
5.43%17.94B
7.18%17.55B
4.18%16.92B
7.22%17B
7.22%17B
11.74%17.02B
6.61%16.37B
Total assets
7.27%18.57B
7.34%18.65B
7.34%18.65B
5.49%18.36B
7.15%17.98B
3.72%17.32B
6.26%17.38B
6.26%17.38B
10.99%17.41B
7.03%16.78B
Liabilities
Current liabilities
Payables
7.21%733.3M
15.11%252.52M
15.11%252.52M
--684.87M
--651.28M
--683.96M
0.95%219.38M
0.95%219.38M
----
----
-accounts payable
13.51%728.49M
15.04%233.93M
15.04%233.93M
--684.87M
--651.28M
--641.76M
-0.00%203.34M
-0.00%203.34M
----
----
-Total tax payable
-88.61%4.81M
15.99%18.6M
15.99%18.6M
----
----
--42.2M
14.93%16.03M
14.93%16.03M
----
----
Current accrued expenses
----
10.50%131.01M
10.50%131.01M
----
----
----
34.64%118.56M
34.64%118.56M
----
----
Current provisions
----
6.63%127.5M
6.63%127.5M
----
----
----
-28.35%119.57M
-28.35%119.57M
----
----
Current debt and capital lease obligation
-34.66%57.3M
-25.16%91.22M
-25.16%91.22M
-20.23%67.28M
-28.00%61.91M
38.23%87.69M
13.19%121.88M
13.19%121.88M
34.64%84.35M
40.17%85.98M
-Current debt
-34.66%57.3M
-27.19%83.02M
-27.19%83.02M
-20.23%67.28M
-28.00%61.91M
38.23%87.69M
14.13%114.02M
14.13%114.02M
34.64%84.35M
40.17%85.98M
-Current capital lease obligation
----
4.33%8.2M
4.33%8.2M
----
----
----
1.02%7.86M
1.02%7.86M
----
----
Current liabilities
2.46%790.6M
3.02%745.7M
3.02%745.7M
1.21%752.16M
-3.97%713.19M
6.27%771.65M
-3.37%723.84M
-3.37%723.84M
4.25%743.19M
7.90%742.69M
Non current liabilities
Long term provisions
----
-3.12%34.25M
-3.12%34.25M
----
----
----
-6.29%35.35M
-6.29%35.35M
----
----
Long term debt and capital lease obligation
7.75%5.11B
6.86%5.13B
6.86%5.13B
4.61%4.96B
6.13%4.98B
2.71%4.74B
2.16%4.8B
2.16%4.8B
5.15%4.74B
5.31%4.69B
-Long term debt
7.75%5.11B
6.98%5.08B
6.98%5.08B
4.61%4.96B
6.13%4.98B
2.71%4.74B
2.20%4.75B
2.20%4.75B
5.15%4.74B
5.31%4.69B
-Long term capital lease obligation
----
-5.93%42.59M
-5.93%42.59M
----
----
----
-1.70%45.27M
-1.70%45.27M
----
----
Non current deferred liabilities
8.96%8.21B
8.98%8.49B
8.98%8.49B
7.11%8.17B
8.70%7.93B
3.71%7.53B
8.00%7.79B
8.00%7.79B
15.38%7.63B
10.35%7.3B
Employee benefits
----
-6.44%10.77M
-6.44%10.77M
----
----
----
-15.01%11.51M
-15.01%11.51M
----
----
Other non current liabilities
10.09%2.89B
10.66%2.4B
10.66%2.4B
9.24%2.91B
11.39%2.8B
4.81%2.62B
11.02%2.17B
11.02%2.17B
20.18%2.66B
10.23%2.51B
Total non current liabilities
8.77%16.2B
8.63%16.27B
8.63%16.27B
6.70%16.04B
8.33%15.71B
3.58%14.89B
6.48%14.98B
6.48%14.98B
12.71%15.04B
8.64%14.5B
Total liabilities
8.46%16.99B
8.37%17.02B
8.37%17.02B
6.44%16.79B
7.73%16.42B
3.71%15.66B
5.99%15.7B
5.99%15.7B
12.28%15.78B
8.61%15.24B
Shareholders'equity
Share capital
-3.58%138.15M
-3.47%139.68M
-3.47%139.68M
-6.34%140.25M
-5.51%140.81M
-3.83%143.27M
-1.11%144.7M
-1.11%144.7M
0.13%149.74M
-1.27%149.02M
-common stock
-3.58%138.15M
-3.47%139.68M
-3.47%139.68M
-6.34%140.25M
-5.51%140.81M
-3.83%143.27M
-1.11%144.7M
-1.11%144.7M
0.13%149.74M
-1.27%149.02M
Retained earnings
-14.05%458.98M
-9.89%498.96M
-9.89%498.96M
-10.61%440.06M
0.20%437.75M
12.30%534.03M
28.04%553.7M
28.04%553.7M
-4.37%492.29M
-15.00%436.9M
Paid-in capital
0.15%981.98M
0.04%987.21M
0.04%987.21M
0.83%980.59M
2.29%967.33M
2.95%980.46M
5.25%986.83M
5.25%986.83M
2.29%972.51M
-1.04%945.65M
Less: Treasury stock
----
----
----
----
----
----
----
----
--4.76M
--4.48M
Gains losses not affecting retained earnings
179.31%5.31M
272.07%12.43M
272.07%12.43M
-66.82%5.77M
11.23%13.9M
-140.78%-6.69M
-129.01%-7.22M
-129.01%-7.22M
13.47%17.39M
-49.24%12.5M
Total stockholders'equity
-4.04%1.58B
-2.37%1.64B
-2.37%1.64B
-3.72%1.57B
1.31%1.56B
3.80%1.65B
8.87%1.68B
8.87%1.68B
-0.20%1.63B
-6.42%1.54B
Noncontrolling interests
-1.28%538K
-14.16%570K
-14.16%570K
-2.24%612K
404.46%565K
204.47%545K
217.70%664K
217.70%664K
137.12%626K
-55.91%112K
Total equity
-4.04%1.58B
-2.37%1.64B
-2.37%1.64B
-3.72%1.57B
1.34%1.56B
3.82%1.65B
8.90%1.68B
8.90%1.68B
-0.18%1.63B
-6.42%1.54B
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
--
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024
Assets
Current assets
Cash, cash equivalents and short term investments 13.56%257.96M11.34%243.58M11.34%243.58M30.16%241.34M38.47%255.39M10.49%227.16M-1.26%218.77M-1.26%218.77M7.36%185.42M6.91%184.43M
-Cash and cash equivalents 13.56%257.96M11.34%243.58M11.34%243.58M30.16%241.34M38.47%255.39M10.49%227.16M-1.26%218.77M-1.26%218.77M7.36%185.42M6.91%184.43M
Receivables 25.75%122.46M7.44%105.41M7.44%105.41M-15.68%112.52M-34.71%104.44M-44.84%97.38M-55.43%98.12M-55.43%98.12M-38.01%133.44M90.40%159.96M
-Accounts receivable 4.27%100.26M6.44%100.42M6.44%100.42M15.82%93.76M-47.03%46.12M7.01%96.15M-3.67%94.34M-3.67%94.34M-3.76%80.96M3.64%87.07M
-Notes receivable ------------------90K--------------------
-Taxes receivable 1,705.04%22.2M32.42%5M32.42%5M-64.26%18.76M-73.44%19.36M-98.58%1.23M-96.91%3.78M-96.91%3.78M-59.98%52.49M--72.89M
-Other receivables ------------------38.87M--------------------
Inventory 15.33%38.41M5.79%35.25M5.79%35.25M-8.48%31.64M-2.98%32.41M-5.18%33.31M-0.83%33.32M-0.83%33.32M1.11%34.57M-3.46%33.4M
Prepaid assets -----1.08%20.43M-1.08%20.43M------------11.40%20.65M11.40%20.65M--------
Restricted cash ----11.55%2.23M11.55%2.23M------------440.54%2M440.54%2M--------
Other current assets -15.45%28.91M9.27%4.89M9.27%4.89M-4.04%34.22M27.71%41.91M6.56%34.2M9.16%4.48M9.16%4.48M12.74%35.66M3.22%32.81M
Total current assets 14.21%447.74M9.13%411.79M9.13%411.79M7.87%419.72M5.73%434.14M-12.75%392.04M-24.27%377.33M-24.27%377.33M-14.26%389.09M27.16%410.61M
Non current assets
Net PPE 6.22%5.02B5.06%5B5.06%5B3.83%4.86B4.74%4.78B4.50%4.72B4.58%4.76B4.58%4.76B5.58%4.68B4.56%4.56B
-Gross PPE 6.22%5.02B4.90%7.41B4.90%7.41B3.83%4.86B4.74%4.78B4.50%4.72B5.06%7.06B5.06%7.06B5.58%4.68B4.56%4.56B
-Accumulated depreciation -----4.57%-2.41B-4.57%-2.41B-------------6.04%-2.3B-6.04%-2.3B--------
Goodwill and other intangible assets 4.18%2.17B1.90%2.64B1.90%2.64B2.97%2.15B4.40%2.1B4.72%2.09B5.32%2.59B5.32%2.59B6.11%2.08B2.48%2.01B
-Goodwill 4.18%2.17B4.23%2.17B4.23%2.17B2.97%2.15B4.40%2.1B4.72%2.09B5.25%2.08B5.25%2.08B6.11%2.08B2.48%2.01B
-Other intangible assets -----7.57%473.57M-7.57%473.57M------------5.62%512.38M5.62%512.38M--------
Investments and advances 11.68%8.09B11.95%8.2B11.95%8.2B9.60%8.1B11.59%7.79B4.21%7.24B10.66%7.32B10.66%7.32B20.49%7.39B9.86%6.98B
Long-term notes receivables -----14.78%7.07M-14.78%7.07M-------------2.40%8.29M-2.40%8.29M--------
Non current accounts receivable -0.54%1.54B-0.57%1.56B-0.57%1.56B0.32%1.54B1.50%1.55B2.23%1.55B3.75%1.57B3.75%1.57B4.45%1.54B5.65%1.53B
Non current deferred assets ----4.29%455.91M4.29%455.91M------------5.72%437.15M5.72%437.15M--------
Other non current assets -1.21%1.31B21.70%376.45M21.70%376.45M-2.34%1.29B3.01%1.33B4.26%1.32B6.75%309.32M6.75%309.32M7.95%1.32B4.76%1.29B
Total non current assets 7.11%18.13B7.30%18.24B7.30%18.24B5.43%17.94B7.18%17.55B4.18%16.92B7.22%17B7.22%17B11.74%17.02B6.61%16.37B
Total assets 7.27%18.57B7.34%18.65B7.34%18.65B5.49%18.36B7.15%17.98B3.72%17.32B6.26%17.38B6.26%17.38B10.99%17.41B7.03%16.78B
Liabilities
Current liabilities
Payables 7.21%733.3M15.11%252.52M15.11%252.52M--684.87M--651.28M--683.96M0.95%219.38M0.95%219.38M--------
-accounts payable 13.51%728.49M15.04%233.93M15.04%233.93M--684.87M--651.28M--641.76M-0.00%203.34M-0.00%203.34M--------
-Total tax payable -88.61%4.81M15.99%18.6M15.99%18.6M----------42.2M14.93%16.03M14.93%16.03M--------
Current accrued expenses ----10.50%131.01M10.50%131.01M------------34.64%118.56M34.64%118.56M--------
Current provisions ----6.63%127.5M6.63%127.5M-------------28.35%119.57M-28.35%119.57M--------
Current debt and capital lease obligation -34.66%57.3M-25.16%91.22M-25.16%91.22M-20.23%67.28M-28.00%61.91M38.23%87.69M13.19%121.88M13.19%121.88M34.64%84.35M40.17%85.98M
-Current debt -34.66%57.3M-27.19%83.02M-27.19%83.02M-20.23%67.28M-28.00%61.91M38.23%87.69M14.13%114.02M14.13%114.02M34.64%84.35M40.17%85.98M
-Current capital lease obligation ----4.33%8.2M4.33%8.2M------------1.02%7.86M1.02%7.86M--------
Current liabilities 2.46%790.6M3.02%745.7M3.02%745.7M1.21%752.16M-3.97%713.19M6.27%771.65M-3.37%723.84M-3.37%723.84M4.25%743.19M7.90%742.69M
Non current liabilities
Long term provisions -----3.12%34.25M-3.12%34.25M-------------6.29%35.35M-6.29%35.35M--------
Long term debt and capital lease obligation 7.75%5.11B6.86%5.13B6.86%5.13B4.61%4.96B6.13%4.98B2.71%4.74B2.16%4.8B2.16%4.8B5.15%4.74B5.31%4.69B
-Long term debt 7.75%5.11B6.98%5.08B6.98%5.08B4.61%4.96B6.13%4.98B2.71%4.74B2.20%4.75B2.20%4.75B5.15%4.74B5.31%4.69B
-Long term capital lease obligation -----5.93%42.59M-5.93%42.59M-------------1.70%45.27M-1.70%45.27M--------
Non current deferred liabilities 8.96%8.21B8.98%8.49B8.98%8.49B7.11%8.17B8.70%7.93B3.71%7.53B8.00%7.79B8.00%7.79B15.38%7.63B10.35%7.3B
Employee benefits -----6.44%10.77M-6.44%10.77M-------------15.01%11.51M-15.01%11.51M--------
Other non current liabilities 10.09%2.89B10.66%2.4B10.66%2.4B9.24%2.91B11.39%2.8B4.81%2.62B11.02%2.17B11.02%2.17B20.18%2.66B10.23%2.51B
Total non current liabilities 8.77%16.2B8.63%16.27B8.63%16.27B6.70%16.04B8.33%15.71B3.58%14.89B6.48%14.98B6.48%14.98B12.71%15.04B8.64%14.5B
Total liabilities 8.46%16.99B8.37%17.02B8.37%17.02B6.44%16.79B7.73%16.42B3.71%15.66B5.99%15.7B5.99%15.7B12.28%15.78B8.61%15.24B
Shareholders'equity
Share capital -3.58%138.15M-3.47%139.68M-3.47%139.68M-6.34%140.25M-5.51%140.81M-3.83%143.27M-1.11%144.7M-1.11%144.7M0.13%149.74M-1.27%149.02M
-common stock -3.58%138.15M-3.47%139.68M-3.47%139.68M-6.34%140.25M-5.51%140.81M-3.83%143.27M-1.11%144.7M-1.11%144.7M0.13%149.74M-1.27%149.02M
Retained earnings -14.05%458.98M-9.89%498.96M-9.89%498.96M-10.61%440.06M0.20%437.75M12.30%534.03M28.04%553.7M28.04%553.7M-4.37%492.29M-15.00%436.9M
Paid-in capital 0.15%981.98M0.04%987.21M0.04%987.21M0.83%980.59M2.29%967.33M2.95%980.46M5.25%986.83M5.25%986.83M2.29%972.51M-1.04%945.65M
Less: Treasury stock ----------------------------------4.76M--4.48M
Gains losses not affecting retained earnings 179.31%5.31M272.07%12.43M272.07%12.43M-66.82%5.77M11.23%13.9M-140.78%-6.69M-129.01%-7.22M-129.01%-7.22M13.47%17.39M-49.24%12.5M
Total stockholders'equity -4.04%1.58B-2.37%1.64B-2.37%1.64B-3.72%1.57B1.31%1.56B3.80%1.65B8.87%1.68B8.87%1.68B-0.20%1.63B-6.42%1.54B
Noncontrolling interests -1.28%538K-14.16%570K-14.16%570K-2.24%612K404.46%565K204.47%545K217.70%664K217.70%664K137.12%626K-55.91%112K
Total equity -4.04%1.58B-2.37%1.64B-2.37%1.64B-3.72%1.57B1.34%1.56B3.82%1.65B8.90%1.68B8.90%1.68B-0.18%1.63B-6.42%1.54B
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions --Unqualified Opinion--------Unqualified Opinion------
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