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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Revenue:      
Revenues $ 417,440 $ 404,198 $ 382,520
Field costs and expenses:      
Cemetery property amortization 9,388 8,168 6,039
Field depreciation expense 13,167 13,729 14,166
Regional and unallocated funeral and cemetery costs 17,747 15,364 16,576
Other expenses 6,146 5,921 5,828
Total field costs and expenses 270,764 260,808 258,225
Gross profit 146,676 143,390 124,295
Corporate costs and expenses:      
General, administrative, and other 48,648 59,011 42,125
Net loss on divestitures and impairment charges 371 2,580 1,191
Operating income 97,657 81,799 80,979
Interest expense 28,365 32,075 36,266
Net gain on property damage, net of insurance claims 0 (417) (343)
Other, net (971) 61 (1,373)
Income before income taxes 70,263 50,080 46,429
Expense for income taxes 22,196 16,079 13,186
(Benefit) expense related to discrete income tax items (3,440) 1,048 (170)
Total expense for income taxes 18,756 17,127 13,016
Net income $ 51,507 $ 32,953 $ 33,413
Basic earnings per common share (in dollars per share) $ 3.29 $ 2.17 $ 2.24
Diluted earnings per common share (in dollars per share) 3.25 2.10 2.14
Dividends declared per share (in dollars per share) $ 0.45 $ 0.45 $ 0.45
Weighted average number of common and common equivalent shares outstanding:      
Basic (in shares) 15,428 14,971 14,803
Diluted (in shares) 15,634 15,443 15,455
Service revenue      
Revenue:      
Revenues $ 191,278 $ 183,051 $ 182,166
Field costs and expenses:      
Cost of goods and services 95,220 90,704 91,799
Property and merchandise revenue      
Revenue:      
Revenues 188,503 186,932 169,490
Field costs and expenses:      
Cost of goods and services 129,096 126,922 123,817
Other revenue      
Revenue:      
Revenues $ 37,659 $ 34,215 $ 30,864