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    SERVICE CORP INTERNATIONAL

    Company overview

    Market capitalization
    $10.53B
    Employees
    25,000
    Latest publication
    2026-09-29
    About SERVICE CORP INTERNATIONAL

    Service Corporation International provides deathcare products and services in the United States and Canada. Its funeral service and cemetery operations comprise funeral service locations, cemeteries, funeral service/cemetery combination locations, crematoria, and other businesses. The company also provides professional services related to funerals and cremations, including the use of funeral home facilities and motor vehicles, arranging and directing services, removal, preparation, embalming, cremation, memorialization, and travel protection, as well as catering services. In addition, it offers funeral merchandise, including burial caskets and related accessories, urns and other cremation receptacles, outer burial containers, flowers, online and video tributes, stationery products, casket and cremation memorialization products, and other ancillary merchandise. Further, the company's cemeteries provide cemetery property interment rights, such as developed lots, lawn crypts, mausoleum spaces, and cremation niches; custom inventory, including private mausoleums, family estates, and exclusive cremation memorialization options; and Cemetery merchandise and services, such as memorial cemetery markers and bases, outer burial containers, flowers and floral placement, other ancillary merchandise, graveside services, merchandise installation, and interments. It offers its products and services under the Dignity Memorial, Dignity Planning, National Cremation Society, Advantage Funeral and Cremation Services, Funeraria del Angel, Making Everlasting Memories, Neptune Society, and Trident Society brand names. Service Corporation International was incorporated in 1962 and is headquartered in Houston, Texas.

    Company website

    Financial statements

    Income Quarterly

    Exact reported values; units shown beside each amount. Missing values are —.
    MetricQ2 20262026-06-30 · USDQ1 20262026-03-31 · USDQ4 20252025-12-31 · USDQ3 20252025-09-30 · USDQ2 20252025-06-30 · USDQ1 20252025-03-31 · USDQ4 20242024-12-31 · USDQ3 20242024-09-30 · USD
    Total Revenue1,103,288,000USD1,096,454,000USD1,111,527,000USD1,058,096,000USD1,065,444,000USD1,074,167,000USD1,093,023,000USD1,013,958,000USD
    Cost Of Revenue829,787,000USD810,003,000USD799,851,000USD792,553,000USD794,006,000USD782,750,000USD787,133,000USD761,319,000USD
    Gross Profit273,501,000USD286,451,000USD311,676,000USD265,543,000USD271,438,000USD291,417,000USD305,890,000USD252,639,000USD
    Selling General Administrative41,775,000USD43,911,000USD33,659,000USD38,332,000USD49,466,000USD44,701,000USD14,964,000USD43,732,000USD
    General And Administrative Expenses41,775,000USD———————
    Total Operating Expenses41,913,000USD43,911,000USD33,659,000USD39,152,000USD46,979,000USD39,730,000USD43,677,000USD40,217,000USD
    Operating Income231,588,000USD242,540,000USD278,017,000USD226,391,000USD224,459,000USD251,687,000USD262,213,000USD212,422,000USD
    Total Other Income Expense Net-64,768,000USD-61,334,000USD-66,753,000USD-65,530,000USD-60,157,000USD-58,331,000USD-64,699,000USD-63,014,000USD
    Interest Expense64,711,000USD64,006,000USD64,135,000USD65,683,000USD64,071,000USD61,483,000USD63,231,000USD65,804,000USD
    Income Before Tax166,820,000USD181,206,000USD211,264,000USD160,861,000USD164,302,000USD193,356,000USD197,514,000USD149,408,000USD
    Income Tax Expense41,943,000USD-45,333,000USD51,792,000USD43,339,000USD41,378,000USD50,429,000USD46,116,000USD31,547,000USD
    Net Income124,877,000USD226,539,000USD159,396,000USD117,473,000USD122,865,000USD142,880,000USD151,354,000USD117,827,000USD
    Minority Interest52,000USD-65,000USD-76,000USD-49,000USD-59,000USD-47,000USD-44,000USD-34,000USD
    Net Income Applicable To Common Shares124,825,000USD—159,396,000USD117,473,000USD122,865,000USD142,880,000USD151,354,000USD117,827,000USD
    Net Interest Income—-64,006,000USD-64,135,000USD-65,683,000USD-64,071,000USD-61,483,000USD-63,231,000USD-65,804,000USD
    Tax Provision—45,333,000USD51,792,000USD43,339,000USD41,378,000USD50,429,000USD46,116,000USD31,547,000USD
    Net Income From Continuing Ops—135,873,000USD159,472,000USD117,522,000USD122,924,000USD142,927,000USD151,398,000USD117,861,000USD
    Ebit—245,212,000USD275,399,000USD226,544,000USD228,373,000USD254,839,000USD260,745,000USD215,212,000USD
    Ebitda—328,156,000USD366,085,000USD237,466,000USD312,644,000USD335,461,000USD351,566,000USD295,515,000USD
    Depreciation And Amortization—82,944,000USD90,686,000USD10,922,000USD84,271,000USD80,622,000USD90,821,000USD80,303,000USD
    Reconciled Depreciation—82,944,000USD90,686,000USD84,707,000USD84,271,000USD80,622,000USD90,821,000USD80,303,000USD
    Interest Income——64,135,000USD65,683,000USD64,071,000USD61,483,000USD63,231,000USD65,804,000USD
    Unclassified Operating Expenses————-2,487,000USD-4,971,000USD28,713,000USD-3,515,000USD
    SourceDisclosureDeterministicFinalLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacy

    Income Yearly

    Exact reported values; units shown beside each amount. Missing values are —.
    MetricFY 20252025-12-31 · USDFY 20242024-12-31 · USDFY 20232023-12-31 · USDFY 20222022-12-31 · USDFY 20212021-12-31 · USDFY 20202020-12-31 · USDFY 20192019-12-31 · USDFY 20182018-12-31 · USD
    Total Revenue4,309,234,000USD4,186,379,000USD4,099,778,000USD4,108,661,000USD4,143,143,000USD3,511,509,000USD3,230,785,000USD3,190,174,000USD
    Cost Of Revenue3,169,160,000USD3,095,722,000USD3,007,971,000USD2,954,059,000USD2,820,068,000USD2,534,682,000USD2,470,205,000USD2,429,852,000USD
    Gross Profit1,140,074,000USD1,090,657,000USD1,091,807,000USD1,154,602,000USD1,323,075,000USD976,827,000USD760,580,000USD760,322,000USD
    Selling General Administrative166,158,000USD139,019,000USD157,368,000USD237,248,000USD138,107,000USD141,066,000USD126,886,000USD145,499,000USD
    Total Operating Expenses166,158,000USD162,977,000USD147,552,000USD227,286,000USD132,399,000USD134,057,000USD126,886,000USD145,499,000USD
    Operating Income973,916,000USD927,680,000USD944,255,000USD927,316,000USD1,190,676,000USD842,770,000USD666,613,000USD630,659,000USD
    Interest Income255,372,000USD257,771,000USD239,447,000USD172,109,000USD150,610,000USD163,063,000USD185,843,000USD181,556,000USD
    Interest Expense255,372,000USD257,771,000USD239,447,000USD172,109,000USD150,610,000USD163,063,000USD185,843,000USD181,556,000USD
    Net Interest Income-255,372,000USD-257,771,000USD-223,906,000USD-172,109,000USD-150,610,000USD-163,063,000USD-185,843,000USD-181,556,000USD
    Income Before Tax729,783,000USD675,418,000USD708,606,000USD755,628,000USD1,045,500,000USD662,060,000USD464,432,000USD441,732,000USD
    Income Tax Expense186,938,000USD156,665,000USD170,945,000USD189,594,000USD242,248,000USD145,923,000USD94,661,000USD-5,826,000USD
    Tax Provision186,938,000USD156,665,000USD159,212,000USD189,594,000USD242,248,000USD145,923,000USD94,661,000USD-5,826,000USD
    Net Income542,614,000USD518,648,000USD537,317,000USD565,338,000USD802,939,000USD515,907,000USD369,596,000USD447,208,000USD
    Net Income From Continuing Ops542,845,000USD518,753,000USD491,640,000USD566,034,000USD803,252,000USD516,137,000USD559,093,000USD435,906,000USD
    Ebit985,155,000USD933,189,000USD948,053,000USD984,873,000USD1,165,678,000USD833,422,000USD629,852,000USD614,930,000USD
    Ebitda1,325,441,000USD1,261,132,000USD1,259,295,000USD1,272,681,000USD1,443,148,000USD1,091,568,000USD876,831,000USD863,415,000USD
    Depreciation And Amortization340,286,000USD327,943,000USD311,242,000USD287,808,000USD277,470,000USD258,146,000USD246,979,000USD248,485,000USD
    Reconciled Depreciation340,286,000USD327,943,000USD301,517,000USD287,808,000USD277,470,000USD177,743,000USD176,649,000USD179,845,000USD
    Total Other Income Expense Net-244,133,000USD-252,262,000USD-235,649,000USD-171,688,000USD-145,176,000USD-180,710,000USD-202,181,000USD-188,927,000USD
    Minority Interest-231,000USD-105,000USD-413,000USD-696,000USD313,000USD230,000USD175,000USD350,000USD
    Net Income Applicable To Common Shares542,614,000USD518,648,000USD537,317,000USD565,338,000USD802,939,000USD515,907,000USD369,596,000USD447,208,000USD
    Unclassified Operating Expenses—23,958,000USD-9,816,000USD-9,962,000USD-5,708,000USD-7,009,000USD——
    Non Operating Income Net Other———-1,225,000USD5,226,000USD18,428,000USD-16,338,000USD-7,371,000USD
    Research Development———————0USD
    SourceLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacy

    Balance sheet Quarterly

    Exact reported values; units shown beside each amount. Missing values are —.
    MetricQ2 20262026-06-30 · USDQ1 20262026-03-31 · USDQ4 20252025-12-31 · USDQ3 20252025-09-30 · USDQ2 20252025-06-30 · USDQ1 20252025-03-31 · USDQ4 20242024-12-31 · USDQ3 20242024-09-30 · USD
    Total Assets19,214,493,000USD18,574,749,000USD18,654,512,000USD18,361,776,000USD17,980,205,000USD17,316,088,000USD17,379,438,000USD17,406,351,000USD
    Cash And Equivalents260,411,000USD—243,581,000USD241,339,000USD255,386,000USD227,159,000USD218,766,000USD185,420,000USD
    Total Current Assets449,746,000USD447,742,000USD411,793,000USD419,716,000USD434,141,000USD392,044,000USD377,330,000USD389,094,000USD
    Other Current Assets46,991,000USD51,114,000USD32,551,000USD34,219,000USD41,908,000USD26,033,000USD27,130,000USD35,661,000USD
    Other Non Current Assets1,329,669,000USD———————
    Total Liabilities17,676,733,000USD———————
    Total Current Liabilities846,228,000USD790,598,000USD745,704,000USD752,157,000USD713,193,000USD771,653,000USD723,839,000USD743,186,000USD
    Other Non Current Liabilities571,893,000USD———————
    Total Stockholder Equity1,537,251,000USD1,584,411,000USD1,638,271,000USD1,566,672,000USD1,559,788,000USD1,651,075,000USD1,678,005,000USD1,627,175,000USD
    Total Equity Including Noncontrolling Interest1,537,760,000USD———————
    Short Long Term Debt390,298,000USD57,300,000USD83,016,000USD67,284,000USD61,910,000USD87,690,000USD114,023,000USD84,349,000USD
    Long Term Debt5,108,016,000USD5,105,516,000USD5,082,970,000USD4,962,355,000USD4,976,111,000USD4,738,245,000USD4,751,448,000USD4,743,679,000USD
    Inventory38,235,000USD38,414,000USD35,246,000USD31,641,000USD32,406,000USD33,307,000USD33,318,000USD34,571,000USD
    Property Plant Equipment Net2,835,540,000USD2,790,176,000USD2,751,761,000USD4,856,983,000USD2,626,199,000USD4,723,074,000USD4,760,586,000USD2,564,241,000USD
    Goodwill2,174,837,000USD———————
    Accounts Payable650,833,000USD728,493,000USD233,926,000USD684,873,000USD651,283,000USD641,762,000USD203,344,000USD658,837,000USD
    Retained Earnings427,900,000USD458,980,000USD498,958,000USD440,061,000USD437,752,000USD534,032,000USD553,701,000USD492,294,000USD
    Accumulated Other Comprehensive Income-3,720,000USD5,309,000USD12,425,000USD5,771,000USD13,901,000USD-6,694,000USD-7,221,000USD17,391,000USD
    Total Liab—16,989,800,000USD17,015,671,000USD16,794,492,000USD16,419,852,000USD15,664,468,000USD15,700,769,000USD15,778,550,000USD
    Other Current Liab—-1,071,083,000USD-1,094,110,000USD-1,091,627,000USD—42,201,000USD382,577,000USD-1,750,755,000USD
    Common Stock—138,147,000USD139,678,000USD140,246,000USD140,806,000USD143,274,000USD146,670,000USD149,743,000USD
    Capital Stock—138,147,000USD139,678,000USD140,246,000USD140,806,000USD143,274,000USD144,695,000USD149,743,000USD
    Good Will—2,173,354,000USD2,169,055,000USD2,146,617,000USD2,095,945,000USD2,086,092,999USD2,081,015,000USD2,084,790,000USD
    Cash—257,959,000USD243,581,000USD241,339,000USD255,386,000USD235,323,000USD218,766,000USD185,420,000USD
    Cash And Short Term Investments—257,959,000USD243,581,000USD241,339,000USD255,386,000USD235,323,000USD218,766,000USD185,420,000USD
    Current Deferred Revenue—1,799,576,000USD1,779,266,000USD1,776,500,000USD1,768,910,000USD1,770,528,000USD30,173,000USD1,750,755,000USD
    Net Debt—4,904,857,000USD4,896,236,000USD4,788,300,000USD4,782,635,000USD4,590,612,000USD4,699,835,000USD4,642,608,000USD
    Short Term Debt—57,300,000USD56,847,000USD67,284,000USD61,910,000USD87,690,000USD121,884,000USD84,349,000USD
    Short Long Term Debt Total—5,162,816,000USD5,139,817,000USD5,029,639,000USD5,038,021,000USD4,825,935,000USD4,918,601,000USD4,828,028,000USD
    Long Term Investments—8,091,022,000USD8,197,570,000USD8,103,476,000USD7,792,538,000USD7,244,669,000USD7,322,591,000USD7,393,457,000USD
    Net Receivables—100,255,000USD100,415,000USD112,517,000USD104,441,000USD97,381,000USD98,116,000USD133,442,000USD
    Property Plant Equipment Gross—5,016,725,000USD7,406,508,000USD4,856,983,000USD4,779,480,000USD4,723,074,000USD7,060,783,000USD4,678,042,000USD
    Common Stock Shares Outstanding—139,928,000shares141,103,000shares143,227,000shares144,134,000shares145,292,000shares146,189,000shares146,223,000shares
    Non Current Assets Total—18,127,007,000USD18,242,719,000USD17,942,060,000USD17,546,064,000USD16,924,043,999USD17,002,108,000USD17,017,257,000USD
    Non Current Liabilities Total—16,199,202,000USD16,269,967,000USD16,042,335,000USD15,706,659,000USD14,892,815,000USD14,976,930,000USD15,035,364,000USD
    Non Current Liabilities Other—2,886,560,000USD2,400,551,000USD2,905,327,000USD2,798,720,000USD2,622,039,000USD2,169,302,000USD2,659,566,000USD
    Non Currrent Assets Other—5,899,031,000USD5,961,110,000USD2,834,984,000USD3,480,853,000USD1,322,069,999USD2,318,644,000USD5,601,471,000USD
    Net Working Capital—-342,856,000USD-333,911,000USD-332,441,000USD-279,052,000USD-379,609,000USD-346,509,000USD-354,092,000USD
    Unclassified Non Current Assets—-826,576,000USD-2,623,346,000USD-1,293,808,000USD222,301,000USD225,155,001USD-1,260,253,000USD-1,951,470,000USD
    Unclassified Current Liabilities—-1,852,071,000USD-1,407,351,000USD-1,843,784,000USD-1,830,820,000USD-1,858,218,000USD-128,162,000USD-1,835,104,000USD
    Unclassified Non Current Liabilities—8,207,126,000USD8,786,446,000USD8,174,653,000USD7,931,828,000USD7,532,531,000USD8,056,180,000USD7,632,119,000USD
    Unclassified Equity—843,828,000USD847,532,000USD840,348,000USD826,523,000USD837,189,000USD840,160,000USD818,004,000USD
    Intangible Assets——473,574,000USD———512,382,000USD—
    Other Assets——1,312,995,000USD1,293,808,000USD1,328,228,000USD1,322,983,000USD1,267,143,000USD1,324,768,000USD
    Short Term Investments———————384,000USD
    SourceDisclosureDeterministicFinalLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacy

    Balance sheet Yearly

    Exact reported values; units shown beside each amount. Missing values are —.
    MetricFY 20252025-12-31 · USDFY 20242024-12-31 · USDFY 20232023-12-31 · USDFY 20222022-12-31 · USDFY 20212021-12-31 · USDFY 20202020-12-31 · USDFY 20192019-12-31 · USDFY 20182018-12-31 · USD
    Total Assets18,654,512,000USD17,379,438,000USD16,355,400,000USD15,066,037,000USD15,691,178,000USD14,515,425,000USD13,677,430,000USD12,693,243,000USD
    Intangible Assets473,574,000USD512,382,000USD485,109,000USD481,010,000USD471,715,000USD441,389,000USD431,167,000USD433,830,000USD
    Other Current Assets32,551,000USD27,130,000USD23,010,000USD32,466,000USD26,813,000USD19,129,000USD20,290,000USD52,446,000USD
    Total Liab17,015,671,000USD15,700,769,000USD14,813,927,000USD13,392,614,000USD13,781,729,000USD12,762,804,000USD11,854,175,000USD11,051,428,000USD
    Total Stockholder Equity1,638,271,000USD1,678,005,000USD1,541,264,000USD1,673,191,000USD1,909,445,000USD1,752,748,000USD1,823,313,000USD1,641,903,000USD
    Other Current Liab-1,094,110,000USD382,577,000USD424,112,000USD467,589,000USD393,328,000USD348,611,000USD278,819,000USD259,409,000USD
    Common Stock139,678,000USD146,670,000USD146,323,000USD153,940,000USD163,114,000USD174,792,000USD185,101,000USD181,471,000USD
    Capital Stock139,678,000USD144,695,000USD146,323,000USD153,940,000USD163,114,000USD170,717,000USD181,185,000USD181,471,000USD
    Retained Earnings498,958,000USD553,701,000USD432,454,000USD544,384,000USD727,021,000USD560,731,000USD601,903,000USD474,327,000USD
    Good Will2,169,055,000USD2,081,015,000USD1,977,186,000USD1,945,588,000USD1,915,082,000USD1,880,007,000USD1,864,223,000USD1,863,842,000USD
    Other Assets832,354,000USD746,468,000USD703,251,000USD652,854,000USD10,557,478,000USD10,125,602,000USD8,884,953,000USD8,086,975,000USD
    Cash243,581,000USD218,766,000USD221,557,000USD191,938,000USD268,626,000USD236,430,000USD240,569,000USD198,850,000USD
    Cash And Short Term Investments243,581,000USD218,766,000USD221,557,000USD191,938,000USD268,626,000USD236,430,000USD240,569,000USD198,850,000USD
    Total Current Assets411,793,000USD377,330,000USD498,286,000USD359,846,000USD441,060,000USD376,152,000USD373,553,000USD331,232,000USD
    Total Current Liabilities745,704,000USD723,839,000USD749,100,000USD799,280,000USD728,261,000USD815,934,000USD556,719,000USD555,600,000USD
    Current Deferred Revenue1,779,266,000USD—58,060,000USD1,624,028,000USD1,532,749,000USD1,488,909,000USD1,467,103,000USD1,418,814,000USD
    Net Debt4,896,236,000USD4,699,835,000USD4,581,333,000USD4,241,898,000USD3,792,964,000USD3,595,696,000USD3,420,105,000USD3,403,228,000USD
    Short Term Debt56,847,000USD121,884,000USD107,685,000USD137,439,000USD112,108,000USD269,288,000USD95,053,000USD116,894,000USD
    Short Long Term Debt83,016,000USD114,023,000USD99,903,000USD90,661,000USD65,016,000USD260,704,000USD86,515,000USD86,117,000USD
    Short Long Term Debt Total5,139,817,000USD4,918,601,000USD4,802,890,000USD4,433,836,000USD4,061,590,000USD3,832,126,000USD3,660,674,000USD3,602,078,000USD
    Long Term Debt5,082,970,000USD4,751,448,000USD4,649,155,000USD4,251,083,000USD3,901,304,000USD3,514,182,000USD3,513,530,000USD3,532,182,000USD
    Long Term Investments8,197,570,000USD7,322,591,000USD6,617,220,000USD1,702,313,000USD4,577,000USD6,902,000USD1,681,149,000USD1,477,798,000USD
    Short Term Investments84,163,000USD76,380,000USD-1,950,572,000USD4,175,290,000USD4,771,542,000USD5,345,720,000USD36,295,000USD3,373,709,000USD
    Net Receivables100,415,000USD98,116,000USD220,122,000USD103,702,000USD119,686,000USD96,664,000USD87,576,000USD72,044,000USD
    Inventory35,246,000USD33,318,000USD33,597,000USD31,740,000USD25,935,000USD23,929,000USD25,118,000USD24,950,000USD
    Accounts Payable233,926,000USD203,344,000USD203,352,000USD177,970,000USD204,094,000USD186,401,000USD174,494,000USD173,361,000USD
    Property Plant Equipment Net2,751,761,000USD4,760,586,000USD4,551,918,000USD4,340,106,000USD4,206,687,000USD4,067,768,000USD3,997,136,000USD3,814,828,000USD
    Property Plant Equipment Gross7,406,508,000USD7,060,783,000USD6,721,029,000USD4,290,365,000USD4,153,002,000USD2,188,428,000USD2,123,534,000USD1,977,364,000USD
    Accumulated Other Comprehensive Income12,425,000USD-7,221,000USD24,891,000USD16,538,000USD40,214,000USD39,366,000USD29,864,000USD13,395,000USD
    Common Stock Shares Outstanding142,689,000shares146,782,000shares152,351,000shares160,131,000shares170,114,000shares178,990,000shares185,523,000shares186,972,000shares
    Non Current Assets Total18,242,719,000USD17,002,108,000USD15,857,114,000USD14,706,191,000USD15,250,118,000USD14,139,273,000USD13,303,877,000USD12,362,011,000USD
    Non Current Liabilities Total16,269,967,000USD14,976,930,000USD14,064,827,000USD12,593,334,000USD13,053,468,000USD11,946,870,000USD11,297,455,999USD10,495,828,000USD
    Non Current Liabilities Other2,400,551,000USD2,169,302,000USD1,954,052,000USD2,109,663,000USD2,415,021,000USD2,234,089,000USD2,055,965,000USD1,768,467,000USD
    Non Currrent Assets Other5,961,110,000USD2,318,644,000USD2,218,361,000USD2,055,974,000USD1,882,023,000USD572,753,000USD528,601,000USD5,204,870,000USD
    Net Working Capital-333,911,000USD-346,509,000USD-250,814,000USD-439,434,000USD-287,201,000USD-439,782,000USD-183,166,000USD-224,368,000USD
    Unclassified Current Assets-84,163,000USD-76,380,000USD221,557,000USD-4,175,290,000USD-4,771,542,000USD-5,345,720,000USD-36,295,000USD-3,390,767,000USD
    Unclassified Non Current Assets-2,142,705,000USD-739,578,000USD-695,931,000USD3,528,346,000USD-3,787,444,000USD-2,955,148,000USD-4,083,352,000USD-8,520,132,000USD
    Unclassified Current Liabilities-1,407,351,000USD-97,989,000USD-144,012,000USD-1,698,407,000USD-1,579,034,000USD-1,737,979,000USD-1,545,265,000USD-1,498,995,000USD
    Unclassified Non Current Liabilities8,786,446,000USD8,056,180,000USD7,461,620,000USD-6,672,909,000USD-7,571,237,000USD-6,943,779,000USD-6,264,732,001USD-5,544,832,000USD
    Unclassified Equity847,532,000USD840,160,000USD791,273,000USD804,389,000USD815,982,000USD807,142,000USD825,260,000USD791,239,000USD
    Deferred Long Term Liab———4,608,560,000USD5,204,394,000USD4,709,690,000USD4,260,858,000USD3,776,365,000USD
    Other Liab———8,296,937,000USD9,103,986,000USD8,432,688,000USD7,731,835,000USD6,963,646,000USD
    Net Tangible Assets———1,351,631,000USD1,527,112,000USD1,361,650,000USD1,426,193,000USD1,196,875,000USD
    SourceLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacy

    Cash flow YTD

    Exact reported values; units shown beside each amount. Missing values are —.
    MetricQ2 20262026-06-30 · USD
    Depreciation121,119,000USD
    Stock Based Compensation10,387,000USD
    Deferred Income Tax13,307,000USD
    Change To Account Receivables-5,094,000USD
    Change In Working Capital19,888,000USD
    Operating Cash Flow572,439,000USD
    Capital Expenditures-175,593,000USD
    Net Investments-50,605,000USD
    Other Investing Activities1,268,000USD
    Unclassified Investing Cash Flow-94,831,000USD
    Investing Cash Flow-319,761,000USD
    Net Debt Issuance128,417,000USD
    Net Common Stock Issuance-266,377,000USD
    Common Dividends Paid-96,363,000USD
    Other Financing Activities-4,773,000USD
    Unclassified Financing Cash Flow6,605,000USD
    Financing Cash Flow-232,491,000USD
    Effect Of Forex Changes On Cash-4,938,000USD
    End Cash Flow261,717,000USD
    SourceDisclosureDeterministicFinal

    Cash flow Quarterly

    Exact reported values; units shown beside each amount. Missing values are —.
    MetricQ4 20252025-12-31 · USDQ3 20252025-09-30 · USDQ2 20252025-06-30 · USDQ1 20252025-03-31 · USDQ4 20242024-12-31 · USDQ3 20242024-09-30 · USDQ2 20242024-06-30 · USDQ1 20242024-03-31 · USD
    Net Income159,472,000USD117,522,000USD122,924,000USD142,927,000USD151,398,000USD117,861,000USD118,220,000USD131,274,000USD
    Depreciation90,686,000USD10,922,000USD84,271,000USD80,622,000USD90,821,000USD80,303,000USD80,566,000USD76,253,000USD
    Stock Based Compensation4,009,000USD4,035,000USD5,748,000USD3,841,000USD5,121,000USD4,076,000USD4,040,000USD3,926,000USD
    Other Non Cash Items6,708,000USD124,154,000USD1,063,000USD-479,000USD21,254,000USD405,000USD3,302,000USD6,621,000USD
    Change To Account Receivables-22,531,000USD21,857,000USD-26,829,000USD4,972,000USD-7,957,000USD-11,197,000USD-61,829,000USD-55,484,000USD
    Change In Working Capital-56,644,000USD-32,042,000USD-49,525,000USD81,567,000USD3,225,000USD53,460,000USD-14,392,000USD-363,000USD
    Total Cash From Operating Activities212,938,000USD252,280,000USD166,433,000USD311,147,000USD264,117,000USD263,795,000USD196,877,000USD220,123,000USD
    Capital Expenditures-80,793,000USD-74,858,000USD-100,859,000USD-87,101,000USD-112,270,000USD-100,959,000USD-96,091,000USD-79,787,000USD
    Free Cash Flow132,145,000USD177,422,000USD65,574,000USD224,046,000USD151,847,000USD162,836,000USD100,786,000USD140,336,000USD
    Total Cashflows From Investing Activities-206,865,000USD-150,184,000USD-100,491,000USD-90,744,000USD-136,350,000USD-248,774,000USD-139,020,000USD-96,805,000USD
    Net Borrowings97,594,000USD-19,798,000USD6,247,000USD161,840,000USD-2,834,000USD39,192,000USD——
    Total Cash From Financing Activities-5,849,000USD-125,852,000USD-37,331,000USD-205,694,000USD-88,886,000USD-15,592,000USD-81,175,000USD-133,988,000USD
    Dividends Paid-47,594,000USD-44,848,000USD-45,138,000USD-45,991,000USD-43,471,000USD-43,483,000USD-43,384,000USD-43,944,000USD
    Sale Purchase Of Stock-58,922,000USD-78,070,000USD-193,573,000USD-130,450,000USD-56,222,000USD-21,094,000USD-126,956,000USD-49,461,000USD
    Change In Cash1,983,000USD-26,032,000USD34,283,000USD14,837,000USD32,763,000USD528,000USD-24,157,000USD-12,496,000USD
    Begin Period Cash Flow244,485,000USD270,519,000USD236,236,000USD221,399,000USD188,636,000USD188,108,000USD212,265,000USD224,761,000USD
    End Period Cash Flow246,468,000USD244,485,000USD270,519,000USD236,236,000USD221,399,000USD188,636,000USD188,108,000USD212,265,000USD
    Other Cashflows From Investing Activities-92,017,000USD149,493,000USD-86,500,000USD-76,496,000USD-7,506,000USD-34,733,000USD-23,109,000USD-88,966,000USD
    Other Cashflows From Financing Activities-5,424,000USD-81,004,000USD195,133,000USD-191,093,000USD13,641,000USD9,793,000USD150,622,000USD-132,763,000USD
    Unclassified Operating Cash Flow8,707,000USD27,689,000USD1,952,000USD—-7,702,000USD7,690,000USD5,141,000USD2,412,000USD
    Unclassified Investing Cash Flow-34,055,000USD-74,635,000USD187,359,000USD163,597,000USD119,776,000USD135,692,000USD119,200,000USD168,753,000USD
    Unclassified Financing Cash Flow8,497,000USD97,868,000USD————-61,457,000USD92,180,000USD
    Investments—-150,184,000USD-100,491,000USD-90,744,000USD-136,350,000USD-248,774,000USD-139,020,000USD-96,805,000USD
    SourceLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacy

    Cash flow Yearly

    Exact reported values; units shown beside each amount. Missing values are —.
    MetricFY 20252025-12-31 · USDFY 20242024-12-31 · USDFY 20232023-12-31 · USDFY 20222022-12-31 · USDFY 20212021-12-31 · USDFY 20202020-12-31 · USDFY 20192019-12-31 · USDFY 20182018-12-31 · USD
    Net Income542,845,000USD518,753,000USD537,661,000USD566,034,000USD803,252,000USD516,137,000USD369,771,000USD447,558,000USD
    Depreciation236,024,000USD327,943,000USD311,242,000USD287,808,000USD277,470,000USD258,146,000USD246,979,000USD248,485,000USD
    Stock Based Compensation17,633,000USD17,163,000USD15,423,000USD14,709,000USD14,168,000USD14,103,000USD15,029,000USD15,626,000USD
    Other Non Cash Items116,351,000USD31,582,000USD9,414,000USD13,645,000USD-2,214,000USD30,460,000USD-1,455,000USD5,993,000USD
    Change To Account Receivables-9,723,000USD-136,467,000USD-182,452,000USD-304,904,000USD-328,276,000USD-173,315,000USD-28,855,000USD-47,555,000USD
    Change In Working Capital-11,072,000USD41,930,000USD-196,213,000USD-59,942,000USD-166,231,000USD-22,379,000USD-24,599,000USD-60,353,000USD
    Total Cash From Operating Activities942,798,000USD944,912,000USD869,043,000USD825,725,000USD920,608,000USD804,351,000USD628,755,000USD615,830,000USD
    Capital Expenditures-388,553,000USD-389,107,000USD-361,793,000USD-369,709,000USD-303,660,000USD-222,211,000USD-239,957,000USD-250,070,000USD
    Free Cash Flow554,245,000USD555,805,000USD507,250,000USD456,016,000USD616,948,000USD582,140,000USD388,798,000USD365,760,000USD
    Total Cashflows From Investing Activities-548,284,000USD-620,949,000USD-469,386,000USD-447,881,000USD-414,932,000USD-318,371,000USD-278,511,000USD-414,621,000USD
    Net Borrowings245,883,000USD67,081,000USD314,975,000USD381,596,000USD925,202,000USD1,492,410,000USD-99,352,000USD62,939,000USD
    Total Cash From Financing Activities-374,726,000USD-319,641,000USD-381,142,000USD-447,997,000USD-465,620,000USD-492,778,000USD-319,093,000USD-329,181,000USD
    Dividends Paid-183,571,000USD-174,282,000USD-167,983,000USD-160,035,000USD-146,919,000USD-137,392,000USD-131,402,000USD-123,849,000USD
    Sale Purchase Of Stock-461,015,000USD-253,733,000USD-544,844,000USD-660,850,000USD-554,313,000USD-516,870,000USD-129,589,000USD-277,611,000USD
    Change In Cash25,069,000USD-3,362,000USD20,237,000USD-74,031,000USD39,945,000USD-4,010,000USD35,036,000USD-133,017,000USD
    Begin Period Cash Flow221,399,000USD224,761,000USD204,524,000USD278,555,000USD238,610,000USD242,620,000USD207,584,000USD340,601,000USD
    End Period Cash Flow246,468,000USD221,399,000USD224,761,000USD204,524,000USD278,555,000USD238,610,000USD242,620,000USD207,584,000USD
    Other Cashflows From Investing Activities-58,440,000USD-75,035,000USD-60,946,000USD-62,375,000USD-84,668,000USD-44,081,000USD55,644,000USD-264,053,000USD
    Other Cashflows From Financing Activities-5,424,000USD41,293,000USD16,710,000USD482,495,000USD-713,477,000USD-1,386,359,000USD-15,539,000USD-235,073,000USD
    Unclassified Operating Cash Flow41,017,000USD—191,516,000USD———23,030,000USD-41,479,000USD
    Unclassified Investing Cash Flow-101,291,000USD464,142,000USD513,607,000USD432,084,000USD-53,208,000USD-104,158,000USD-42,825,000USD96,602,000USD
    Unclassified Financing Cash Flow29,401,000USD——-491,203,000USD23,887,000USD55,433,000USD56,789,000USD244,413,000USD
    Investments—-620,949,000USD-560,254,000USD-447,881,000USD26,604,000USD52,079,000USD-51,373,000USD2,900,000USD
    Change To Inventory——9,676,000USD-37,029,000USD-53,747,000USD-122,478,000USD-23,018,000USD-4,814,000USD
    Change To Liabilities———232,387,000USD173,477,000USD184,285,000USD1,788,000USD-16,699,000USD
    Cash And Cash Equivalents Changes———-70,153,000USD39,945,000USD-4,010,000USD35,036,000USD-133,017,000USD
    Exchange Rate Changes————-111,000USD2,788,000USD3,885,000USD-5,045,000USD
    SourceLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacy

    Operating metrics

    No operating metrics are currently published for this company.

    Revenue breakdown

    PeriodDimensionBusiness / regionRevenueCurrencySource
    Q2 2026Quarterly · 2026-06-30GeographyCanada54,751,000USDDisclosure
    Q2 2026Quarterly · 2026-06-30GeographyUnited States1,048,537,000USDDisclosure
    Q2 2026Quarterly · 2026-06-30ProductCemetery Atneed Revenue110,638,000USDDisclosure
    Q2 2026Quarterly · 2026-06-30ProductCemetery Other Revenue46,125,000USDDisclosure
    Q2 2026Quarterly · 2026-06-30ProductCemetery Recognized Preneed Merchandise And Service Revenue116,246,000USDDisclosure
    Q2 2026Quarterly · 2026-06-30ProductCemetery Recognized Preneed Property Revenue225,441,000USDDisclosure
    Q2 2026Quarterly · 2026-06-30ProductFuneral Atneed Revenue298,669,000USDDisclosure
    Q2 2026Quarterly · 2026-06-30ProductFuneral Matured Preneed Revenue196,495,000USDDisclosure
    Q2 2026Quarterly · 2026-06-30ProductFuneral Other Revenue60,758,000USDDisclosure
    Q2 2026Quarterly · 2026-06-30ProductNon Funeral Home Preneed Sales Revenue21,334,000USDDisclosure
    Q2 2026Quarterly · 2026-06-30ProductNonfuneral Home Revenue27,582,000USDDisclosure
    Q2 2026Quarterly · 2026-06-30SegmentCemetery498,450,000USDDisclosure
    Q2 2026Quarterly · 2026-06-30SegmentFuneral604,838,000USDDisclosure
    Q1 2026Quarterly · 2026-03-31GeographyCanada55,734,000USD0000089089-26-000034
    Q1 2026Quarterly · 2026-03-31GeographyUnited States1,040,720,000USD0000089089-26-000034
    Q1 2026Quarterly · 2026-03-31ProductProduct508,263,000USD0000089089-26-000034
    Q1 2026Quarterly · 2026-03-31ProductProduct And Service Other106,819,000USD0000089089-26-000034
    Q1 2026Quarterly · 2026-03-31ProductServices481,372,000USD0000089089-26-000034
    Q1 2026Quarterly · 2026-03-31SegmentCemetery Atneed Revenue109,171,000USD0000089089-26-000034
    Q1 2026Quarterly · 2026-03-31SegmentCemetery Other Revenue40,853,000USD0000089089-26-000034
    Q1 2026Quarterly · 2026-03-31SegmentCemetery Recognized Preneed Merchandise And Service Revenue106,281,000USD0000089089-26-000034
    Q1 2026Quarterly · 2026-03-31SegmentCemetery Recognized Preneed Property Revenue209,599,000USD0000089089-26-000034
    Q1 2026Quarterly · 2026-03-31SegmentFuneral630,550,000USD0000089089-26-000034
    Q4 2025Quarterly · 2025-12-31ProductProduct549,223,000USDLegacy provider
    Q4 2025Quarterly · 2025-12-31ProductProduct And Service Other107,233,000USDLegacy provider
    Q4 2025Quarterly · 2025-12-31ProductServices455,071,000USDLegacy provider
    FY 2025Yearly · 2025-12-31ProductProduct2,080,099,000USD0001628280-26-007695
    FY 2025Yearly · 2025-12-31ProductProduct And Service Other422,070,000USD0001628280-26-007695
    FY 2025Yearly · 2025-12-31ProductServices1,807,065,000USD0001628280-26-007695
    FY 2025Yearly · 2025-12-31SegmentCemetery Atneed Revenue435,682,000USD0001628280-26-007695
    FY 2025Yearly · 2025-12-31SegmentCemetery Other Revenue150,160,000USD0001628280-26-007695
    FY 2025Yearly · 2025-12-31SegmentCemetery Recognized Preneed Merchandise And Service Revenue421,696,000USD0001628280-26-007695
    FY 2025Yearly · 2025-12-31SegmentCemetery Recognized Preneed Property Revenue896,166,000USD0001628280-26-007695
    FY 2025Yearly · 2025-12-31SegmentFuneral — Nonfuneral Home Revenue107,630,000USD0001628280-26-007695
    FY 2025Yearly · 2025-12-31SegmentFuneral Atneed Revenue1,209,585,000USD0001628280-26-007695
    FY 2025Yearly · 2025-12-31SegmentFuneral Matured Preneed Revenue769,136,000USD0001628280-26-007695
    FY 2025Yearly · 2025-12-31SegmentFuneral Other Revenue225,984,000USD0001628280-26-007695
    FY 2025Yearly · 2025-12-31SegmentNon Funeral Home Preneed Sales Revenue93,195,000USD0001628280-26-007695
    Q3 2025Quarterly · 2025-09-30GeographyCanada47,993,000USD0000089089-25-000083
    Q3 2025Quarterly · 2025-09-30GeographyUnited States1,010,103,000USD0000089089-25-000083
    Q3 2025Quarterly · 2025-09-30ProductProduct519,210,000USD0000089089-25-000083
    Q3 2025Quarterly · 2025-09-30ProductProduct And Service Other107,101,000USD0000089089-25-000083
    Q3 2025Quarterly · 2025-09-30ProductServices431,785,000USD0000089089-25-000083
    Q3 2025Quarterly · 2025-09-30SegmentCemetery484,033,000USD0000089089-25-000083
    Q3 2025Quarterly · 2025-09-30SegmentFuneral574,063,000USD0000089089-25-000083
    Q2 2025Quarterly · 2025-06-30GeographyCanada55,998,000USD0001628280-25-036985
    Q2 2025Quarterly · 2025-06-30GeographyUnited States1,009,446,000USD0001628280-25-036985
    Q2 2025Quarterly · 2025-06-30ProductProduct518,011,000USD0001628280-25-036985
    Q2 2025Quarterly · 2025-06-30ProductProduct And Service Other109,114,000USD0001628280-25-036985
    Q2 2025Quarterly · 2025-06-30ProductServices438,319,000USD0001628280-25-036985
    Q2 2025Quarterly · 2025-06-30SegmentCemetery474,079,000USD0001628280-25-036985
    Q2 2025Quarterly · 2025-06-30SegmentFuneral591,365,000USD0001628280-25-036985
    Q1 2025Quarterly · 2025-03-31GeographyCanada53,760,000USD0000089089-26-000034
    Q1 2025Quarterly · 2025-03-31GeographyUnited States1,020,407,000USD0000089089-26-000034
    Q1 2025Quarterly · 2025-03-31ProductProduct493,655,000USD0000089089-26-000034
    Q1 2025Quarterly · 2025-03-31ProductProduct And Service Other98,622,000USD0000089089-26-000034
    Q1 2025Quarterly · 2025-03-31ProductServices481,890,000USD0000089089-26-000034
    Q1 2025Quarterly · 2025-03-31SegmentCemetery Atneed Revenue112,302,000USD0000089089-26-000034
    Q1 2025Quarterly · 2025-03-31SegmentCemetery Other Revenue35,241,000USD0000089089-26-000034
    Q1 2025Quarterly · 2025-03-31SegmentCemetery Recognized Preneed Merchandise And Service Revenue98,470,000USD0000089089-26-000034
    Q1 2025Quarterly · 2025-03-31SegmentCemetery Recognized Preneed Property Revenue188,660,000USD0000089089-26-000034
    Q1 2025Quarterly · 2025-03-31SegmentFuneral639,494,000USD0000089089-26-000034
    Q4 2024Quarterly · 2024-12-31ProductProduct558,548,000USDLegacy provider
    Q4 2024Quarterly · 2024-12-31ProductProduct And Service Other98,277,000USDLegacy provider
    Q4 2024Quarterly · 2024-12-31ProductServices436,198,000USDLegacy provider
    FY 2024Yearly · 2024-12-31ProductProduct2,108,009,000USD0001628280-26-007695
    FY 2024Yearly · 2024-12-31ProductProduct And Service Other346,471,000USD0001628280-26-007695
    FY 2024Yearly · 2024-12-31ProductServices1,731,899,000USD0001628280-26-007695
    FY 2024Yearly · 2024-12-31SegmentCemetery Atneed Revenue431,966,000USD0001628280-26-007695
    FY 2024Yearly · 2024-12-31SegmentCemetery Other Revenue134,584,000USD0001628280-26-007695
    FY 2024Yearly · 2024-12-31SegmentCemetery Recognized Preneed Merchandise And Service Revenue402,972,000USD0001628280-26-007695
    FY 2024Yearly · 2024-12-31SegmentCemetery Recognized Preneed Property Revenue892,657,000USD0001628280-26-007695
    FY 2024Yearly · 2024-12-31SegmentFuneral — Nonfuneral Home Revenue94,763,000USD0001628280-26-007695
    FY 2024Yearly · 2024-12-31SegmentFuneral Atneed Revenue1,185,801,000USD0001628280-26-007695
    FY 2024Yearly · 2024-12-31SegmentFuneral Matured Preneed Revenue725,810,000USD0001628280-26-007695
    FY 2024Yearly · 2024-12-31SegmentFuneral Other Revenue213,063,000USD0001628280-26-007695
    FY 2024Yearly · 2024-12-31SegmentNon Funeral Home Preneed Sales Revenue104,763,000USD0001628280-26-007695
    Q3 2024Quarterly · 2024-09-30GeographyCanada52,092,000USD0000089089-25-000083
    Q3 2024Quarterly · 2024-09-30GeographyUnited States961,866,000USD0000089089-25-000083
    Q3 2024Quarterly · 2024-09-30ProductProduct504,565,000USD0000089089-25-000083
    Q3 2024Quarterly · 2024-09-30ProductProduct And Service Other86,654,000USD0000089089-25-000083
    Q3 2024Quarterly · 2024-09-30ProductServices422,739,000USD0000089089-25-000083
    Q3 2024Quarterly · 2024-09-30SegmentCemetery447,979,000USD0000089089-25-000083
    Q3 2024Quarterly · 2024-09-30SegmentFuneral565,979,000USD0000089089-25-000083
    Q2 2024Quarterly · 2024-06-30GeographyCanada55,956,000USD0001628280-25-036985
    Q2 2024Quarterly · 2024-06-30GeographyUnited States978,060,000USD0001628280-25-036985
    Q2 2024Quarterly · 2024-06-30SegmentCemetery468,230,000USD0001628280-25-036985
    Q2 2024Quarterly · 2024-06-30SegmentFuneral565,786,000USD0001628280-25-036985
    Q1 2024Quarterly · 2024-03-31GeographyCanada56,926,000USD0000089089-25-000058
    Q1 2024Quarterly · 2024-03-31GeographyUnited States988,456,000USD0000089089-25-000058
    Q1 2024Quarterly · 2024-03-31SegmentCemetery Atneed Revenue109,728,000USD0000089089-25-000058
    Q1 2024Quarterly · 2024-03-31SegmentCemetery Other Revenue32,915,000USD0000089089-25-000058
    Q1 2024Quarterly · 2024-03-31SegmentCemetery Recognized Preneed Merchandise And Service Revenue98,280,000USD0000089089-25-000058
    Q1 2024Quarterly · 2024-03-31SegmentCemetery Recognized Preneed Property Revenue199,726,000USD0000089089-25-000058
    Q1 2024Quarterly · 2024-03-31SegmentFuneral604,733,000USD0000089089-25-000058
    FY 2023Yearly · 2023-12-31ProductProduct2,124,600,000USD0001628280-26-007695
    FY 2023Yearly · 2023-12-31ProductProduct And Service Other291,761,000USD0001628280-26-007695
    FY 2023Yearly · 2023-12-31ProductServices1,683,417,000USD0001628280-26-007695
    FY 2023Yearly · 2023-12-31SegmentCemetery Atneed Revenue433,925,000USD0001628280-26-007695
    FY 2023Yearly · 2023-12-31SegmentCemetery Other Revenue123,080,000USD0001628280-26-007695

    Periods follow company fiscal calendars. Quarterly, annual and year-to-date amounts are shown separately. Missing values are not zero. Data may be delayed, incomplete or corrected; follow the disclosure links to verify figures.