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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