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v3.25.0.1

Segment Reporting Level 4 (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Segment Reporting Information [Line Items] |  |  |
Revenues | $ 4,186,379 | $ 4,099,778 | $ 4,108,661
Costs and Expenses | (3,095,722) | (3,007,971) | (2,954,059)
Interest expense | 257,771 | 239,447 | 172,109
Depreciation and amortization | 208,211 | 191,272 | 175,330
Amortization of intangibles | 17,222 | 18,736 | 18,355
Amortization of cemetery property | 102,510 | 101,234 | 94,123
Total assets | 17,379,438 | 16,355,400 |
Capital expenditures | 389,107 | 361,793 | 369,709
Gross profits from reportable segments | 1,090,657 | 1,091,807 | 1,154,602
Corporate general and administrative expenses | (139,019) | (157,368) | (237,248)
(Losses) gains on divestitures and impairment charges, net | (12,488) | 9,816 | 9,962
Operating income | 927,680 | 944,255 | 927,316
Losses on early extinguishment of debt, net | (25) | (1,114) | (1,225)
Other income, net | 5,534 | 4,912 | 1,646
Income from continuing operations before income taxes | 675,418 | 708,606 | 755,628
Restructuring Charges | 11,470 | 0 | 0
Cemetery Core Revenue [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 1,727,595 | 1,673,667 | 1,655,346
Funeral Core Revenue [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 1,911,611 | 1,900,711 | 1,947,542
UNITED STATES |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 3,967,573 | 3,881,333 | 3,876,689
Interest expense | 257,383 | 239,103 | 171,912
Depreciation and amortization | 196,281 | 180,093 | 165,004
Amortization of intangibles | 16,996 | 18,495 | 18,080
Amortization of cemetery property | 98,610 | 97,471 | 89,545
(Losses) gains on divestitures and impairment charges, net | (13,471) | 8,512 | 7,220
Operating income | 871,760 | 887,110 | 856,277
Long lived assets | 7,786,598 | 7,386,819 |
CANADA |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 218,806 | 218,445 | 231,972
Interest expense | 388 | 344 | 197
Depreciation and amortization | 11,930 | 11,179 | 10,326
Amortization of intangibles | 226 | 241 | 275
Amortization of cemetery property | 3,900 | 3,763 | 4,578
(Losses) gains on divestitures and impairment charges, net | 983 | 1,304 | 2,742
Operating income | 55,920 | 57,145 | 71,039
Long lived assets | 322,146 | 339,142 |
Consolidated Total |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 4,186,379 | 4,099,778 | 4,108,661
Interest expense | 257,771 | 239,447 | 172,109
Depreciation and amortization | 208,211 | 191,272 | 175,330
Amortization of intangibles | 17,222 | 18,736 | 18,355
Amortization of cemetery property | 102,510 | 101,234 | 94,123
(Losses) gains on divestitures and impairment charges, net | (12,488) | 9,816 | 9,962
Operating income | 927,680 | 944,255 | 927,316
Long lived assets | 8,108,744 | 7,725,961 |
Funeral [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Interest expense | 4,966 | 2,856 | 2,227
Depreciation and amortization | 197,013 | 180,257 | 164,667
Amortization of intangibles | 17,214 | 18,731 | 18,355
Amortization of cemetery property | 102,510 | 101,234 | 94,123
Total assets | 16,864,930 | 15,742,123 |
Capital expenditures | 365,922 | 338,328 | 349,595
Cemetery [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 1,862,179 | 1,796,747 | 1,776,616
Direct Operating Costs | (258,339) | (261,826) | (243,543)
Compensation Expense, Excluding Cost of Good and Service Sold | (329,080) | (327,154) | (321,274)
Maintenance Expense | (261,570) |  |
Operating Expenses | (1,236,784) | (1,202,046) | (1,167,707)
Interest expense | 893 | 764 | 493
Depreciation and amortization | 51,254 | 46,713 | 41,502
Amortization of intangibles | 6,670 | 6,706 | 6,620
Amortization of cemetery property | 102,510 | 101,234 | 94,123
Total assets | 9,868,033 | 9,168,173 |
Capital expenditures | 231,712 | 212,406 | 196,371
Gross profits from reportable segments | 625,395 | 594,701 | 608,909
Segment Reporting, Other Segment Item, Amount | (387,795) | (365,276) | (366,745)
Corporate Segment and Other Operating Segment [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Interest expense | 252,805 | 236,591 | 169,882
Depreciation and amortization | 11,198 | 11,015 | 10,663
Amortization of intangibles | 8 | 5 | 0
Amortization of cemetery property | 0 | 0 | 0
Total assets | 514,508 | 613,277 |
Capital expenditures | 23,185 | 23,465 | 20,114
Funeral Atneed Revenue [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 1,185,801 | 1,185,413 | 1,242,269
Funeral Matured Preneed Revenue [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 725,810 | 715,298 | 705,273
Non-funeral Home Revenue [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 94,763 | 85,904 | 76,311
Funeral Other Revenue [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 213,063 | 181,646 | 161,696
Direct Operating Costs |  | (351,327) | (360,708)
Cemetery Atneed Revenue [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 431,966 | 433,925 | 448,143
Cemetery Recognized Preneed Property Revenue [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 892,657 | 874,724 | 868,740
Non-funeral home preneed sales revenue [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 104,763 | 134,770 | 146,496
Cemetery Recognized Preneed Merchandise And Service Revenue [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 402,972 | 365,018 | 338,463
Cemetery Other Revenue [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 134,584 | 123,080 | 121,270
Consolidated Total |  |  |
Segment Reporting Information [Line Items] |  |  |
Interest expense | 257,771 | 239,447 | 172,109
Depreciation and amortization | 208,211 | 191,272 | 175,330
Amortization of intangibles | 17,222 | 18,736 | 18,355
Amortization of cemetery property | 102,510 | 101,234 | 94,123
Total assets | 17,379,438 | 16,355,400 |
Capital expenditures | 389,107 | 361,793 | 369,709
Funeral |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 2,324,200 | 2,303,031 | 2,332,045
Direct Operating Costs | (344,133) |  |
Compensation Expense, Excluding Cost of Good and Service Sold | (177,887) | (173,430) | (164,603)
Salary and Wage, Excluding Cost of Good and Service Sold | (653,753) | (636,763) | (610,170)
Maintenance Expense |  | (247,790) | (236,145)
Operating Expenses | (1,858,938) | (1,805,925) | (1,786,352)
Interest expense | 4,073 | 2,092 | 1,734
Depreciation and amortization | 145,759 | 133,544 | 123,165
Amortization of intangibles | 10,544 | 12,025 | 11,735
Amortization of cemetery property | 0 | 0 | 0
Total assets | 6,996,897 | 6,573,950 |
Capital expenditures | 134,210 | 125,922 | 153,224
Gross profits from reportable segments | 465,262 | 497,106 | 545,693
Segment Reporting, Other Segment Item, Amount | (424,609) | (403,852) | (419,023)
Facility Expenses | $ (258,556) | $ (240,553) | $ (231,848)

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