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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Revenue:        
Revenues $ 100,256 $ 102,742 $ 309,325 $ 311,958
Field costs and expenses:        
Cemetery property amortization 2,340 2,755 7,464 6,824
Field depreciation expense 3,376 3,226 10,141 9,836
Regional and unallocated funeral and cemetery costs 3,633 4,095 11,676 12,590
Other expenses 1,323 1,653 3,894 4,789
Total field costs and expenses 69,005 66,499 204,390 201,938
Gross profit 31,251 36,243 104,935 110,020
Corporate costs and expenses:        
General, administrative, and other 12,172 12,177 36,258 36,163
Net (gain) loss on divestitures and impairment charges (320) 6,559 48 788
Operating income 19,399 17,507 68,629 73,069
Interest expense 6,737 6,946 20,304 21,278
Loss on extinguishment of debt 579 0 579 0
Other, net (536) 852 (429) (1,029)
Income before income taxes 12,619 9,709 48,175 52,820
Expense for income taxes 3,583 3,431 13,681 16,882
(Benefit) expense related to discrete income tax items 156 (292) (150) (3,297)
Total expense for income taxes 3,739 3,139 13,531 13,585
Net income $ 8,880 $ 6,570 $ 34,644 $ 39,235
Basic earnings per common share (in dollars per share) $ 0.56 $ 0.42 $ 2.19 $ 2.51
Diluted earnings per common share (in dollars per share) 0.56 0.41 2.17 2.47
Dividends declared per share (in dollars per share) $ 0.1125 $ 0.1125 $ 0.3375 $ 0.3375
Weighted average number of common and common equivalent shares outstanding:        
Basic (in shares) 15,667 15,490 15,629 15,398
Diluted (in shares) 15,755 15,732 15,789 15,601
Service revenue        
Revenue:        
Revenues $ 46,631 $ 44,204 $ 143,158 $ 143,724
Field costs and expenses:        
Cost of goods and services 25,034 22,851 73,378 71,215
Property and merchandise revenue        
Revenue:        
Revenues 46,617 48,633 139,658 140,732
Field costs and expenses:        
Cost of goods and services 33,299 31,919 97,837 96,684
Other revenue        
Revenue:        
Revenues $ 7,008 $ 9,905 $ 26,509 $ 27,502