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v3.25.1

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Revenue: |  |
Revenues | $ 107,069 | $ 103,493
Field costs and expenses: |  |
Cemetery property amortization | 1,828 | 1,756
Field depreciation expense | 3,322 | 3,467
Regional and unallocated funeral and cemetery costs | 5,235 | 3,842
Other expenses | 1,656 | 1,508
Total field costs and expenses | 69,227 | 66,231
Gross profit | 37,842 | 37,262
Corporate costs and expenses: |  |
General, administrative and other | 12,048 | 16,240
Net (gain) loss on divestitures, disposals and impairment charges | (5,770) | 1,545
Operating income | 31,564 | 19,477
Interest expense | 7,298 | 8,712
Other, net | (1,988) | 43
Income before income taxes | 26,254 | 10,722
Expense for income taxes | 8,191 | 3,519
(Benefit) expense related to discrete income tax items | (2,863) | 230
Total expense for income taxes | 5,328 | 3,749
Net income | $ 20,926 | $ 6,973
Basic earnings per common share (in dollars per share) | $ 1.35 | $ 0.46
Diluted earnings per common share (in dollars per share) | 1.34 | 0.45
Dividends declared per share (in dollars per share) | $ 0.1125 | $ 0.1125
Weighted average number of common and common equivalent shares outstanding: |  |
Basic (in shares) | 15,243 | 14,876
Diluted (in shares) | 15,389 | 15,309
Service revenue |  |
Revenue: |  |
Revenues | $ 53,010 | $ 49,699
Field costs and expenses: |  |
Cost of goods and services | 24,577 | 23,708
Property and merchandise revenue |  |
Revenue: |  |
Revenues | 45,586 | 45,502
Field costs and expenses: |  |
Cost of goods and services | 32,609 | 31,950
Other revenue |  |
Revenue: |  |
Revenues | $ 8,473 | $ 8,292

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