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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