Screener / SEC EDGAR /CIK 0000089089 /10-K filed Feb 12, 2026, compared with Feb 13, 2025 /Numbers from the XBRL of the 10-Ks
Consumer discretionary peers:
NYSE Consumer discretionary · Personal Services

Service Corp International SCI

We are North America’s largest provider of deathcare products and services, with a network of funeral service locations and cemeteries unequaled in geographic scale and reach. 10-K, Item 1

Headquarters
Houston, TX
CEO
Thomas L. Ryan
Next results
around Feb 10, 2027
Compare with peers Embed

Where each dollar of revenue went, FY2025

Revenue of $4.3B through the costs to a net profit of $542.6M · income statement of the 10-K

23% operating margin
Revenue to Gross profit: $1.1BRevenue to Cost of revenue: $3.2BGross profit to Operating profit: $978.1MGross profit to Operating expenses: $162.0MOperating profit to Net profit: $542.6MOperating profit to Tax & other: $435.5M Revenue: $4.3B REVENUE $4.3B +3% Y/Y Gross profit: $1.1B · 26% margin GROSS PROFIT $1.1B 26% margin · +5% Y/Y Cost of revenue: $3.2B · 74% of revenue COST OF REVENUE $3.2B 74% of revenue Operating profit: $978.1M · 23% margin OPERATING PROFIT $978.1M 23% margin · +5% Y/Y Operating expenses: $162.0M · 4% of revenue OPERATING EXPENSES $162.0M 4% of revenue Net profit: $542.6M · 13% margin NET PROFIT $542.6M 13% margin · +5% Y/Y Tax & other: $435.5M · 10% of revenue TAX & OTHER $435.5M 10% of revenue
Gross profit $1.1B 26% margin · +5% Y/Y
Operating profit $978.1M 23% margin · +5% Y/Y
Net profit $542.6M 13% margin · +5% Y/Y
The full income statement, year by year

SCI among Consumer discretionary peers

Six ratios from the latest 10-K. Each corner is the share of 168 peers the company is above, not a score.

Compare
Revenue growth: 2.9%, above 35% of 168 peers (their median 4.7%) REVENUE GROWTH 2.9% · above 35% Gross margin: 25.9%, above 32% of 114 peers (their median 36.7%) GROSS MARGIN 25.9% · above 32% Operating margin: 22.7%, above 88% of 148 peers (their median 10.0%) OPERATING MARGIN 22.7% · above 88% Net margin: 12.7%, above 82% of 168 peers (their median 6.3%) NET MARGIN 12.7% · above 82% FCF margin: 15.4%, above 84% of 154 peers (their median 7.3%) FCF MARGIN 15.4% · above 84% Return on capital: 10.8%, above 42% of 114 peers (their median 11.9%) RETURN ON CAPITAL 10.8% · above 42%
SCI Peer median Below the median

What changed

1 new risk paragraph and 1 accounting fact worth reading about. 10-K filed Feb 12, 2026 against Feb 13, 2025.

Each row opens the detail with the quote and the filing. A row is a change worth reading, not a verdict.

Accounting checks

11 checks on the latest 10-K. Checks, not verdicts.

How it works

1fact worth reading about the other 10 checks found nothing to note

  • Critical audit matters changed
    New this year: Revenue Recognition - Funeral and Cemetery Merchandise and Services and Cemetery Property Interment Rights (“As described in Note 2 to the consolidated financial statements, for the year ended December 31, 2025, the Company earned $4.3 billion in consolidated revenue, of which the majority was derived from the delivery of funeral and cemetery merchandise and services, as well as cemetery property interment”). No longer listed: Goodwill Impairment Assessment - Funeral Reporting Unit
  • Receivables +6.4% ($94.3M to $100.4M) vs revenue +2.9% ($4.2B to $4.3B), +3.5 pts apart
9 more checks with nothing to note
  • Cash from operations $942.8M vs net income $542.6M (FY ending Dec 31, 2025)
  • Inventory +5.8% ($33.3M to $35.2M) vs revenue +2.9% ($4.2B to $4.3B), +2.9 pts apart
  • Same auditor in both 10-Ks: PricewaterhouseCoopers LLP
  • No statement of substantial doubt about going concern
  • No 8-K item 4.02 in the last 2 years
  • No NT 10-K or NT 10-Q in the last 2 years
  • No sentence in the 10-K concludes that controls were not effective because of a material weakness
  • No 8-K item 2.06 in the last 2 years
  • No 8-K item 1.03 in the last 2 years

In their words

1 paragraph in Risk Factors that was not in the 10-K filed Feb 13, 2025. Quoted as filed.

  1. Item 1A · new paragraph · not in the 10-K filed Feb 13, 2025 10-K, ITEM 1A
    We may use artificial intelligence (“AI”) technologies in limited aspects of our operations and information technology systems. AI technologies are evolving and may give rise to operational, legal, regulatory, data security, and privacy risks. Such technologies may produce inaccurate, misleading, or biased outputs or be improperly used…

New risk paragraphs, against peers

Latest 10-K of each, Consumer discretionary companies closest in revenue

Paragraphs in Risk Factors with nothing like them in the company's 10-K the year before. A count of text, not of risk.

Financial performance

Last 4 fiscal years · 10-K XBRL

All years
MetricFY2022FY2023FY2024FY2025
Revenue$4.1B$4.1B$4.2B$4.3B
Net income$565.3M$537.3M$518.6M$542.6M
Operating cash flow$825.7M$869.0M$944.9M$942.8M
Free cash flow$456.0M$507.2M$571.3M$554.2M

Revenue, FY2016 to FY2025

Ten fiscal years, each from its own 10-K · XBRL · USD

$4.3B ▲ 2.9% in FY2025

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Every number, year by year

Recent filings

4 filings in the last 30 days · SEC EDGAR

All filings

About the company

Service Corp International, Houston, TX · from the 10-K filed Feb 12, 2026

We are North America’s largest provider of deathcare products and services, with a network of funeral service locations and cemeteries unequaled in geographic scale and reach. At December 31, 2025, we operated 1,485 funeral service locations and 500 cemeteries (including 312 funeral service/cemetery combination locations), which are geographically diversified across 44 states, eight Canadian provinces, the District of Columbia, and Puerto Rico.

Headquarters
Houston, TX
Country
United States
Reports in
USD
Listed on
NYSE
Fiscal year ends
December 31
Last results
Oct 28, 2026
Incorporated in
TX

Email alerts

Sources

The 10-K filed Feb 12, 2026 (open at SEC), compared with the 10-K filed Feb 13, 2025. Numbers from the XBRL of the 10-Ks; filings from SEC EDGAR.

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