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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Revenue: |  |  |
Revenues | $ 404,198 | $ 382,520 | $ 370,174
Field costs and expenses: |  |  |
Cemetery property amortization | 8,168 | 6,039 | 5,859
Field depreciation expense | 13,729 | 14,166 | 13,316
Regional and unallocated funeral and cemetery costs | 15,364 | 16,576 | 22,960
Other expenses | 5,921 | 5,828 | 5,038
Total field costs and expenses | 260,808 | 258,225 | 250,948
Gross profit | 143,390 | 124,295 | 119,226
Corporate costs and expenses: |  |  |
General, administrative and other | 59,011 | 42,125 | 37,471
Net loss on divestitures, disposals and impairment charges | 2,580 | 1,191 | 2,029
Operating income | 81,799 | 80,979 | 79,726
Interest expense | 32,075 | 36,266 | 25,895
Loss on extinguishment of debt | 0 | 0 | 190
Net gain on property damage, net of insurance claims | (417) | (343) | (3,471)
Other, net | 61 | (1,373) | (82)
Income before income taxes | 50,080 | 46,429 | 57,194
Expense for income taxes | 16,079 | 13,186 | 16,243
Expense (benefit) related to discrete income tax items | 1,048 | (170) | (430)
Total expense for income taxes | 17,127 | 13,016 | 15,813
Net income | $ 32,953 | $ 33,413 | $ 41,381
Basic earnings per common share (in dollars per share) | $ 2.17 | $ 2.24 | $ 2.78
Diluted earnings per common share (in dollars per share) | 2.10 | 2.14 | 2.63
Dividends declared per share (in dollars per share) | $ 0.4500 | $ 0.4500 | $ 0.4500
Weighted average number of common and common equivalent shares outstanding: |  |  |
Basic (in shares) | 14,971 | 14,803 | 14,857
Diluted (in shares) | 15,443 | 15,455 | 15,710
Service revenue |  |  |
Revenue: |  |  |
Revenues | $ 183,051 | $ 182,166 | $ 181,271
Field costs and expenses: |  |  |
Cost of goods and services | 90,704 | 91,799 | 87,322
Property and merchandise revenue |  |  |
Revenue: |  |  |
Revenues | 186,932 | 169,490 | 161,970
Field costs and expenses: |  |  |
Cost of goods and services | 126,922 | 123,817 | 116,453
Other revenue |  |  |
Revenue: |  |  |
Revenues | $ 34,215 | $ 30,864 | $ 26,933

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