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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Revenue:        
Revenues $ 102,147 $ 102,318 $ 209,216 $ 205,811
Field costs and expenses:        
Cemetery property amortization 2,241 2,560 4,069 4,316
Field depreciation expense 3,288 3,405 6,610 6,872
Regional and unallocated funeral and cemetery costs 3,260 4,245 8,495 8,087
Other expenses 1,480 1,462 3,136 2,970
Total field costs and expenses 66,212 65,325 135,439 131,556
Gross profit 35,935 36,993 73,777 74,255
Corporate costs and expenses:        
General, administrative and other 11,938 18,601 23,986 34,841
Net (gain) loss on divestitures, disposals, and impairment charges (1) 23 (5,771) 1,568
Operating income 23,998 18,369 55,562 37,846
Interest expense 7,034 8,324 14,332 17,036
Net gain on property damage, net of insurance claims 0 (417) 0 (417)
Other, net 107 3 (1,881) 46
Income before income taxes 16,857 10,459 43,111 21,181
Expense for income taxes 5,260 3,513 13,451 7,032
(Benefit) expense related to discrete income tax items (142) 687 (3,005) 917
Total expense for income taxes 5,118 4,200 10,446 7,949
Net income $ 11,739 $ 6,259 $ 32,665 $ 13,232
Basic earnings per common share (in dollars per share) $ 0.75 $ 0.41 $ 2.09 $ 0.87
Diluted earnings per common share (in dollars per share) 0.74 0.40 2.07 0.85
Dividends declared per share (in dollars per share) $ 0.1125 $ 0.1125 $ 0.2250 $ 0.2250
Weighted average number of common and common equivalent shares outstanding:        
Basic (in shares) 15,458 14,965 15,352 14,920
Diluted (in shares) 15,653 15,403 15,528 15,356
Service revenue        
Revenue:        
Revenues $ 46,510 $ 44,433 $ 99,520 $ 94,132
Field costs and expenses:        
Cost of goods and services 23,787 21,672 48,364 45,380
Property and merchandise revenue        
Revenue:        
Revenues 46,513 49,590 92,099 95,092
Field costs and expenses:        
Cost of goods and services 32,156 31,981 64,765 63,931
Other revenue        
Revenue:        
Revenues $ 9,124 $ 8,295 $ 17,597 $ 16,587