SERVICE CORP INTERNATIONAL
For the period ended Sep 30, 2026. Filed Oct 29, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 30, 2026 · Filed Oct 29, 2026
SCI$73.74-2.3%Stored close · as of Nov 6, 2026
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UNITED STATES SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
Form 10-Q
| ☒ | QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 | ||
|---|---|---|---|
| For the quarterly period ended | SEPTEMBER 30, 2026 | ||
| OR | |||
| ☐ | TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934For the transition period from to | ||
Commission file number 1-6402-1
SERVICE CORPORATION INTERNATIONAL
(Exact name of registrant as specified in its charter)
| Texas | 74-1488375 | ||
| (State or other jurisdiction of incorporation or organization) | (I.R.S. employer identification no.) | ||
|---|---|---|---|
| 1929 Allen Parkway | |||
| Houston | |||
| Texas | 77019 | ||
| (Address of principal executive offices) | (Zip code) | ||
Registrant’s telephone number, including area code:(713) 522-5141
Securities registered pursuant to Section 12(b) of the Act:
| Title of Each Class | Trading Symbol (s) | Name of Each Exchange on Which Registered |
|---|---|---|
| Common Stock ($1 par value) | SCI | New York Stock Exchange |
Securities registered pursuant to Section 12(g) of the Act: None
| Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. | Yes | þ | No | ¨ |
|---|---|---|---|---|
| Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T (§ 232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit such files). | Yes | þ | No | ¨ |
| Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company, or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company,” and "emerging growth company" in Rule 12b-2 of the Exchange Act. (Check one): | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Large accelerated filer | þ | Accelerated filer | ¨ | Non-accelerated filer | ¨ | Smaller reporting company | ☐ | Emerging growth company | ☐ |
| If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. | ¨ | |||
|---|---|---|---|---|
| Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the act). | Yes | ☐ | No | þ |
The number of shares outstanding of the registrant’s common stock as of October 29, 2026 was 135,907,343 (net of treasury shares).
| SERVICE CORPORATION INTERNATIONALINDEX | ||
|---|---|---|
| Page | ||
| GLOSSARY | 3 | |
| PART I. FINANCIAL INFORMATION | 5 | |
| Item 1. | Financial Statements | 5 |
| Unaudited Condensed Consolidated Statement of Operations - Three and Nine Months Ended September 30, 2026 & 2025 | 5 | |
| Unaudited Condensed Consolidated Statement of Comprehensive Income - Three and Nine Months Ended September 30, 2026 & 2025 | 6 | |
| Unaudited Condensed Consolidated Balance Sheet - September 30, 2026 & December 31, 2025 | 7 | |
| Unaudited Condensed Consolidated Statement of Cash Flows - Nine Months Ended September 30, 2026 & 2025 | 8 | |
| Unaudited Condensed Consolidated Statement of Equity - Three and Nine Months Ended September 30, 2026 & 2025 | 9 | |
| Notes to Unaudited Condensed Consolidated Financial Statements | 11 | |
| 1. Nature of Operations | 11 | |
| 2. Summary of Significant Accounting Policies | 11 | |
| 3. Preneed Activities | 13 | |
| 4. Income Taxes | 19 | |
| 5. Debt | 20 | |
| 6. Credit Risk and Fair Value of Financial Instruments | 22 | |
| 7. Equity | 22 | |
| 8. Segment Reporting | 23 | |
| 9. Commitments and Contingencies | 25 | |
| 10. Earnings Per Share | 25 | |
| Item 2. | Management’s Discussion and Analysis of Financial Condition and Results of Operations | 27 |
| The Company | 27 | |
| Financial Condition, Liquidity, and Capital Resources | 27 | |
| Results of Operations - Three and Nine Months Ended September 30, 2026 & 2025 | 34 | |
| Critical Accounting Policies | 40 | |
| Cautionary Statement on Forward-Looking Statements | 40 | |
| Item 3. | Quantitative and Qualitative Disclosures about Market Risk | 42 |
| Item 4. | Controls and Procedures | 42 |
| PART II. OTHER INFORMATION | 43 | |
| Item 1. | Legal Proceedings | 43 |
| Item 1A. | Risk Factors | 43 |
| Item 2. | Unregistered Sales of Equity Securities and Use of Proceeds | 43 |
| Item 3. | Defaults Upon Senior Securities | 43 |
| Item 4. | Mine Safety Disclosures | 43 |
| Item 5. | Other Information | 43 |
| Item 6. | Exhibits | 44 |
| SIGNATURE | 45 | |
2 Service Corporation International
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