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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Revenue: |  |  |  |
Revenues | $ 102,147 | $ 102,318 | $ 209,216 | $ 205,811
Field costs and expenses: |  |  |  |
Cemetery property amortization | 2,241 | 2,560 | 4,069 | 4,316
Field depreciation expense | 3,288 | 3,405 | 6,610 | 6,872
Regional and unallocated funeral and cemetery costs | 3,260 | 4,245 | 8,495 | 8,087
Other expenses | 1,480 | 1,462 | 3,136 | 2,970
Total field costs and expenses | 66,212 | 65,325 | 135,439 | 131,556
Gross profit | 35,935 | 36,993 | 73,777 | 74,255
Corporate costs and expenses: |  |  |  |
General, administrative and other | 11,938 | 18,601 | 23,986 | 34,841
Net (gain) loss on divestitures, disposals, and impairment charges | (1) | 23 | (5,771) | 1,568
Operating income | 23,998 | 18,369 | 55,562 | 37,846
Interest expense | 7,034 | 8,324 | 14,332 | 17,036
Net gain on property damage, net of insurance claims | 0 | (417) | 0 | (417)
Other, net | 107 | 3 | (1,881) | 46
Income before income taxes | 16,857 | 10,459 | 43,111 | 21,181
Expense for income taxes | 5,260 | 3,513 | 13,451 | 7,032
(Benefit) expense related to discrete income tax items | (142) | 687 | (3,005) | 917
Total expense for income taxes | 5,118 | 4,200 | 10,446 | 7,949
Net income | $ 11,739 | $ 6,259 | $ 32,665 | $ 13,232
Basic earnings per common share (in dollars per share) | $ 0.75 | $ 0.41 | $ 2.09 | $ 0.87
Diluted earnings per common share (in dollars per share) | 0.74 | 0.40 | 2.07 | 0.85
Dividends declared per share (in dollars per share) | $ 0.1125 | $ 0.1125 | $ 0.2250 | $ 0.2250
Weighted average number of common and common equivalent shares outstanding: |  |  |  |
Basic (in shares) | 15,458 | 14,965 | 15,352 | 14,920
Diluted (in shares) | 15,653 | 15,403 | 15,528 | 15,356
Service revenue |  |  |  |
Revenue: |  |  |  |
Revenues | $ 46,510 | $ 44,433 | $ 99,520 | $ 94,132
Field costs and expenses: |  |  |  |
Cost of goods and services | 23,787 | 21,672 | 48,364 | 45,380
Property and merchandise revenue |  |  |  |
Revenue: |  |  |  |
Revenues | 46,513 | 49,590 | 92,099 | 95,092
Field costs and expenses: |  |  |  |
Cost of goods and services | 32,156 | 31,981 | 64,765 | 63,931
Other revenue |  |  |  |
Revenue: |  |  |  |
Revenues | $ 9,124 | $ 8,295 | $ 17,597 | $ 16,587

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