Service Corporation International

Consumer Cyclical · Personal Services

77.80$ +0.1% vs. previous close Closing price · As of: Sep 25, 2026

Statements

Balance Sheet

Service Corporation International (SCI) by the numbers: income statement, balance sheet and cash flow, by year or by quarter. In the most recent period (Q2 26), "Total Assets" came in at 19,214 million USD. Tick rows to compare them in a chart.

Income Statement Balance Sheet Cash Flow Ratios

Annual Quarterly

Amounts Change % Common size %

Last 12 Full history

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All figures in millions of USD.

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Balance Sheet SCI
Line item	Q3 16	Q4 16	Q1 17	Q2 17	Q3 17	Q4 17	Q1 18	Q2 18	Q3 18	Q4 18	Q1 19	Q2 19	Q3 19	Q4 19	Q1 20	Q2 20	Q3 20	Q4 20	Q1 21	Q2 21	Q3 21	Q4 21	Q1 22	Q2 22	Q3 22	Q4 22	Q1 23	Q2 23	Q3 23	Q4 23	Q1 24	Q2 24	Q3 24	Q4 24	Q1 25	Q2 25	Q3 25	Q4 25	Q1 26	Q2 26
Total Assets	12,051	12,038	12,259	12,388	12,625	12,865	12,429	12,860	13,070	12,693	13,079	13,360	13,316	13,677	12,715	13,488	13,787	14,515	14,788	15,344	15,370	15,691	15,457	14,702	14,492	15,066	15,344	15,679	15,683	16,355	16,695	16,781	17,406	17,379	17,316	17,980	18,362	18,655	18,575	19,214
Current Assets	345	354	391	355	405	481	351	309	300	331	290	394	352	374	359	384	366	376	387	587	572	441	459	362	338	360	326	323	454	498	449	411	389	377	392	434	420	412	448	450
Cash	178	195	238	225	268	330	220	164	158	199	154	244	195	241	233	249	221	236	247	444	418	276	304	207	186	202	164	175	175	222	206	185	185	219	235	255	241	244	258	260
Cash & Short-Term Investments	178	195	238	225	268	330	220	164	158	199	154	244	195	241	233	249	221	236	247	444	418	276	304	207	186	202	164	175	175	222	206	185	185	219	235	255	241	244	258	260
Receivables	74	97	87	72	77	89	77	92	84	72	82	82	106	88	75	77	80	97	90	90	100	120	103	93	86	104	101	84	215	220	177	160	133	98	97	104	113	100	100	104
Inventory	29	26	27	27	27	25	27	26	26	25	25	26	27	25	28	26	26	24	26	25	25	26	29	30	32	32	35	35	34	34	35	33	35	33	33	32	32	35	38	38
Property, Plant & Equipment	1,866	1,828	1,810	1,829	1,859	1,873	1,890	1,915	1,960	1,977	1,993	2,027	2,040	2,065	2,058	2,098	2,113	2,134	2,137	2,151	2,161	2,252	2,255	2,268	4,210	2,351	2,373	2,402	4,431	–	–	–	4,678	4,761	4,723	4,779	4,857	5,001	–	–
Goodwill	1,802	1,799	1,806	1,804	1,808	1,806	1,819	1,851	1,854	1,864	1,859	1,847	1,845	1,864	1,861	1,865	1,868	1,880	1,883	1,885	1,884	1,915	1,917	1,913	1,907	1,946	1,948	1,959	1,965	1,977	1,992	2,008	2,085	2,081	2,086	2,096	2,147	2,169	2,173	2,175
Intangible Assets	1,802	368	1,806	1,804	1,808	374	1,819	1,851	1,854	434	–	–	–	431	–	–	–	441	1,883	–	–	472	–	–	–	481	–	–	–	485	–	–	–	512	–	–	–	474	–	–
Total Liabilities	10,962	10,943	11,075	11,183	11,386	11,455	10,917	11,384	11,581	11,051	11,379	11,616	11,541	11,854	10,964	11,734	12,044	12,763	12,938	13,426	13,428	13,782	13,614	12,862	12,814	13,393	13,722	14,033	14,052	14,814	15,104	15,241	15,779	15,701	15,664	16,420	16,794	17,016	16,990	17,677
Current Liabilities	538	538	613	524	580	829	592	554	555	556	605	614	563	557	587	607	622	816	842	691	724	728	775	715	707	799	767	688	713	749	726	743	743	724	772	713	752	746	791	846
Short-Term Debt	90	90	64	71	76	365	89	96	69	117	117	167	70	78	86	87	96	228	217	66	66	65	64	63	64	91	71	61	63	108	63	86	84	122	88	62	67	57	57	195
Accounts Payable	447	156	477	441	494	174	469	443	482	173	520	447	494	470	475	461	525	576	550	595	623	659	645	636	641	707	659	627	642	203	663	657	659	203	642	651	685	234	728	651
Long-Term Debt	3,182	3,197	3,225	3,291	3,293	3,135	3,317	3,494	3,542	3,532	3,255	3,465	3,467	3,514	3,536	3,574	3,585	3,514	3,439	3,772	3,760	3,901	3,963	3,954	4,127	4,251	4,328	4,452	4,512	4,649	4,613	4,689	4,744	4,751	4,738	4,976	4,962	5,083	5,106	5,108
Shareholders' Equity	1,087	1,093	1,181	1,205	1,239	1,409	1,512	1,476	1,489	1,642	1,700	1,744	1,775	1,823	1,751	1,754	1,743	1,753	1,851	1,918	1,942	1,909	1,843	1,839	1,677	1,673	1,622	1,645	1,630	1,541	1,591	1,540	1,627	1,678	1,651	1,560	1,567	1,638	1,584	1,537
Retained Earnings	-143	-103	5.4	29	33	210	334	315	314	474	509	535	554	602	563	562	556	561	662	714	746	727	679	679	560	544	500	514	515	432	476	437	492	554	534	438	440	499	459	428
Shares Outstanding	197	193	193	192	192	192	190	187	185	186	185	186	186	185	184	180	178	176	172	171	170	167	164	161	159	156	155	153	152	149	148	147	146	146	145	144	143	141	140	139

Showing the most recent 40 periods — older statements are on file for this stock.

Data as of: September 25, 2026 · Source: fundamental data & SEC filings (annual and quarterly reports, 10-K/10-Q)

Note: pure fact-based analysis, not investment advice and not a solicitation to buy or sell. All figures without guarantee.

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