Company / Working Capital
Service Corp Intl Working Capital History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Working Capital
-$333.9M
FY2025
5-year range
-$439.4M / -$250.8M
FY2021-FY2025
Trend
+3.6%
vs FY2024
Sector context
#193 of 214
Consumer Discretionary
What the data says
Among 214 Consumer Discretionary companies, Service Corp Intl is in the bottom 10% for working capital. Working Capital has fluctuated over the past 10 years, ranging from -$440M in FY2020 to -$183M in FY2019.
Based on SEC 10-K filings.
-$334M in FY2025.
Declined from -$251M to -$334M over the past 2 years.
Consumer Discretionary sector context is included.
Working Capital over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
Bottom 10% in Consumer DiscretionaryTop 90% of 214This company -$333.9M Sector average $841.8M
▼
-139.7% below sector average
Key checks
Key Insights
- In FY2025, working capital increased 3.6% year-over-year.
- Ranks #193 out of 214 companies in the Consumer Discretionary sector.
- Peak working capital was recorded in FY2019.
- Lowest working capital in the period was in FY2020.
Company context
Key Data Points
- Altman Z-Score 0.44 (distress zone, below 1.8 threshold)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Working CapitalValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | -$333.9M | +3.6% |
| FY2024 | -$346.5M | -38.2% |
| FY2023 | -$250.8M | +42.9% |
| FY2022 | -$439.4M | -53.0% |
| FY2021 | -$287.2M | +34.7% |
| FY2020 | -$439.8M | -140.1% |
| FY2019 | -$183.2M | +18.4% |
| FY2018 | -$224.4M | +35.5% |
| FY2017 | -$347.7M | -89.5% |
| FY2016 | -$183.5M | +13.0% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026