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v3.22.4

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Revenue: |  |  |
Revenues | $ 370,174 | $ 375,886 | $ 329,448
Field costs and expenses: |  |  |
Cemetery property amortization | 5,859 | 6,670 | 4,956
Field depreciation expense | 13,316 | 12,609 | 13,006
Regional and unallocated funeral and cemetery costs | 22,960 | 25,846 | 18,057
Other expenses | 5,038 | 4,979 | 4,808
Total field costs and expenses | 250,948 | 246,370 | 223,525
Gross profit | 119,226 | 129,516 | 105,923
Corporate costs and expenses: |  |  |
General, administrative and other | 37,471 | 35,190 | 27,254
Net loss on divestitures, disposals and impairment charges | 2,029 | 666 | 21,442
Operating income | 79,726 | 93,660 | 57,227
Interest expense | (25,895) | (25,445) | (32,515)
Accretion of discount on convertible notes | 0 | (20) | (216)
Loss on extinguishment of debt | (190) | (23,807) | (6)
Gain on insurance reimbursements | 3,471 | 0 | 0
Other, net | 82 | (84) | 152
Income before income taxes | 57,194 | 44,304 | 24,642
Expense for income taxes | (16,243) | (12,316) | (7,985)
Tax adjustment related to discrete items | 430 | 1,171 | (567)
Total expense for income taxes | (15,813) | (11,145) | (8,552)
Net income | $ 41,381 | $ 33,159 | $ 16,090
Basic earnings per common share (in dollars per share) | $ 2.78 | $ 1.90 | $ 0.90
Diluted earnings per common share (in dollars per share) | 2.63 | 1.81 | 0.89
Dividends declared per share (in dollars per share) | $ 0.4500 | $ 0.4125 | $ 0.3375
Weighted average number of common and common equivalent shares outstanding: |  |  |
Basic (in shares) | 14,857 | 17,409 | 17,872
Diluted (in shares) | 15,710 | 18,266 | 18,077
Service revenue |  |  |
Revenue: |  |  |
Revenues | $ 181,271 | $ 180,572 | $ 164,984
Field costs and expenses: |  |  |
Cost of goods and services | 87,322 | 82,395 | 79,634
Property and merchandise revenue |  |  |
Revenue: |  |  |
Revenues | 161,970 | 167,721 | 139,630
Field costs and expenses: |  |  |
Cost of goods and services | 116,453 | 113,871 | 103,064
Other revenue |  |  |
Revenue: |  |  |
Revenues | $ 26,933 | $ 27,593 | $ 24,834

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