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CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Segment Reporting Information [Line Items] |  |  |  |
Revenues | $ 100,687 | $ 90,494 | $ 306,498 | $ 283,686
Field costs and expenses: |  |  |  |
Cemetery property amortization | 1,957 | 1,318 | 6,273 | 4,411
Field depreciation expense | 3,411 | 3,634 | 10,283 | 10,546
Regional and unallocated funeral and cemetery costs | 4,085 | 3,771 | 12,172 | 13,339
Other expenses | 1,513 | 1,407 | 4,483 | 4,264
Total field costs and expenses | 65,197 | 63,082 | 196,753 | 194,017
Gross profit | 35,490 | 27,412 | 109,745 | 89,669
Corporate costs and expenses: |  |  |  |
General, administrative and other | 12,206 | 11,303 | 47,047 | 31,682
Net loss on divestitures, disposals and impairments charges | 387 | 423 | 1,955 | 929
Operating income | 22,897 | 15,686 | 60,743 | 57,058
Interest expense | 8,035 | 9,278 | 25,071 | 27,213
Net gain on property damage, net of insurance claims | 0 | (379) | (417) | (343)
Other, net | 13 | 11 | 59 | (636)
Income before income taxes | 14,849 | 6,776 | 36,030 | 30,824
Expense for income taxes | 4,930 | 2,058 | 11,962 | 8,899
Expense related to discrete income tax items | 53 | 73 | 970 | 150
Total expense for income taxes | 4,983 | 2,131 | 12,932 | 9,049
Net income | $ 9,866 | $ 4,645 | $ 23,098 | $ 21,775
Earnings Per Share, Basic and Diluted [Abstract] |  |  |  |
Continuing operations (in dollars per Share) | $ 0.65 | $ 0.31 | $ 1.52 | $ 1.46
Continuing operations (in dollars per Share) | 0.63 | 0.30 | 1.48 | 1.39
Dividends declared per common 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) | 15,011 | 14,820 | 14,951 | 14,791
Diluted (in Shares) | 15,491 | 15,514 | 15,400 | 15,480
Service |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | $ 44,916 | $ 43,708 | $ 139,048 | $ 136,437
Field costs and expenses: |  |  |  |
Cost of service and merchandise | 22,739 | 22,650 | 68,119 | 69,202
Property and Merchandise |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 47,419 | 40,287 | 142,511 | 125,928
Field costs and expenses: |  |  |  |
Cost of service and merchandise | 31,492 | 30,302 | 95,423 | 92,255
Other revenue |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | $ 8,352 | $ 6,499 | $ 24,939 | $ 21,321

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