SCI - CIK 0000089089
The table below shows SERVICE CORP INTERNATIONAL's balance sheet by quarter, as reported in the company's quarterly filings. All figures are in US dollars; negative values appear in red.
| Line item | Q1 2026 | Q3 2025 | Q2 2025 | Q1 2025 | Q3 2024 | Q2 2024 |
|---|---|---|---|---|---|---|
| Cash & equivalents | $257.96M | $241.34M | $255.39M | $227.16M | $185.42M | $184.43M |
| Short-term investments | - | - | - | - | - | - |
| Receivables | - | - | - | - | - | - |
| Inventory | $38.41M | $31.64M | $32.41M | $33.31M | $34.57M | $33.40M |
| Total current assets |
Data parsed from SEC EDGAR XBRL filings. See the full market cap rankings.
| $447.74M |
| $419.72M |
| $434.14M |
| $392.04M |
| $389.09M |
| $410.61M |
| Property, plant & equipment | $2.79B | $2.68B | $2.63B | $2.59B | $2.56B | $2.50B |
| Goodwill | $2.17B | $2.15B | $2.10B | $2.09B | $2.08B | $2.01B |
| Total assets | $18.57B | $18.36B | $17.98B | $17.32B | $17.41B | $16.78B |
| Accounts payable | - | - | - | - | - | - |
| Total current liabilities | $790.60M | $752.16M | $713.19M | $771.65M | $743.19M | $742.69M |
| Long-term debt | $5.11B | $4.96B | - | - | - | $4.69B |
| Total liabilities | - | - | - | - | - | - |
| Retained earnings | $458.98M | $440.06M | $437.75M | $534.03M | $492.29M | $436.90M |
| Total equity | $1.58B | $1.57B | $1.56B | $1.65B | $1.63B | $1.54B |