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v3.25.2

Segment Reporting Level 4 (Details) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Segment Reporting Information [Line Items] |  |  |  |
Revenues | $ 1,065,444,000 | $ 1,034,016,000 | $ 2,139,611,000 | $ 2,079,398,000
Costs of revenue | (794,006,000) | (776,101,000) | (1,576,756,000) | (1,547,270,000)
Interest expense | (64,071,000) | (64,384,000) | (125,554,000) | (128,736,000)
Gross profits from reportable segments | 271,438,000 | 257,915,000 | 562,855,000 | 532,128,000
Corporate general and administrative expenses | (49,466,000) | (38,998,000) | (94,167,000) | (80,323,000)
Restructuring Charges | (1,575,000) | 0 | (1,575,000) | 0
Gains on divestitures and impairment charges, net | (4,062,000) | (1,924,000) | (9,033,000) | (1,240,000)
Operating income | 224,459,000 | 220,841,000 | 476,146,000 | 453,045,000
Other income (expense), net | 3,914,000 | 1,725,000 | 7,066,000 | 4,187,000
Income from continuing operations before income taxes | 164,302,000 | 158,182,000 | 357,658,000 | 328,496,000
Funeral Atneed Revenue [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 296,114,000 | 283,358,000 | 625,185,000 | 598,735,000
Funeral Matured Preneed Revenue [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 183,503,000 | 178,581,000 | 389,345,000 | 368,729,000
Funeral Core Revenue [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 479,617,000 | 461,939,000 | 1,014,530,000 | 967,464,000
Non-funeral Home Revenue [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 25,749,000 | 22,868,000 | 53,357,000 | 46,551,000
Funeral Other Revenue [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 59,578,000 | 51,836,000 | 114,351,000 | 98,286,000
Cemetery Atneed Revenue [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 111,018,000 | 107,697,000 |  |
Cemetery Recognized Preneed Property Revenue [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 220,421,000 | 225,121,000 |  |
Cemetery Recognized Preneed Merchandise And Service Revenue [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 105,848,000 | 99,979,000 |  |
Cemetery Core Revenue [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 437,287,000 | 432,797,000 |  |
Cemetery Other Revenue [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 36,792,000 | 35,433,000 |  |
non-funeral home preneed sales revenue |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 26,421,000 | 29,143,000 | 48,621,000 | 58,218,000
UNITED STATES |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 1,009,446,000 | 978,060,000 | 2,029,853,000 | 1,966,516,000
CANADA |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 55,998,000 | 55,956,000 | 109,758,000 | 112,882,000
Funeral [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 591,365,000 | 565,786,000 | 1,230,859,000 | 1,170,519,000
Direct Operating Costs | (85,005,000) | (85,150,000) | (177,783,000) | (177,120,000)
Compensation Expense, Excluding Cost of Good and Service Sold | (47,759,000) | (46,705,000) | (92,921,000) | (90,675,000)
Salary and Wage, Excluding Cost of Good and Service Sold | (167,465,000) | (161,506,000) | (335,315,000) | (323,098,000)
Facility Expenses | (66,314,000) | (63,286,000) | (134,618,000) | (127,152,000)
Segment Reporting, Other Segment Item, Amount | (108,845,000) | (108,713,000) | (220,267,000) | (220,174,000)
Costs of revenue | (475,388,000) | (465,360,000) | (960,904,000) | (938,219,000)
Gross profits from reportable segments | 115,977,000 | 100,426,000 | 269,955,000 | 232,300,000
Cemetery [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 474,079,000 | 468,230,000 | 908,752,000 | 908,879,000
Direct Operating Costs | (66,265,000) | (64,387,000) | (125,022,000) | (126,398,000)
Compensation Expense, Excluding Cost of Good and Service Sold | (86,402,000) | (82,269,000) | (167,070,000) | (162,401,000)
Maintenance expense | (67,882,000) | (67,364,000) | (130,938,000) | (128,762,000)
Segment Reporting, Other Segment Item, Amount | (98,069,000) | (96,721,000) | (192,822,000) | (191,490,000)
Costs of revenue | (318,618,000) | (310,741,000) | (615,852,000) | (609,051,000)
Gross profits from reportable segments | $ 155,461,000 | $ 157,489,000 | 292,900,000 | 299,828,000
Cemetery Atneed Revenue [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues |  |  | 223,320,000 | 217,425,000
Cemetery Recognized Preneed Property Revenue [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues |  |  | 409,081,000 | 424,847,000
Cemetery Recognized Preneed Merchandise And Service Revenue [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues |  |  | 204,318,000 | 198,259,000
Cemetery Core Revenue [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues |  |  | 836,719,000 | 840,531,000
Cemetery Other Revenue [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues |  |  | $ 72,033,000 | $ 68,348,000

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