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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Revenue:        
Revenues $ 102,742 $ 100,687 $ 311,958 $ 306,498
Field costs and expenses:        
Cemetery property amortization 2,755 1,957 6,824 6,273
Field depreciation expense 3,226 3,411 9,836 10,283
Regional and unallocated funeral and cemetery costs 4,095 4,085 12,590 12,172
Other expenses 1,653 1,513 4,789 4,483
Total field costs and expenses 66,499 65,197 201,938 196,753
Gross profit 36,243 35,490 110,020 109,745
Corporate costs and expenses:        
General, administrative, and other 12,177 12,206 36,163 47,047
Net loss on divestitures and impairment charges 6,559 387 788 1,955
Operating income 17,507 22,897 73,069 60,743
Interest expense 6,946 8,035 21,278 25,071
Net gain on property damage, net of insurance claims 0 0 0 (417)
Other, net 852 13 (1,029) 59
Income before income taxes 9,709 14,849 52,820 36,030
Expense for income taxes 3,431 4,930 16,882 11,962
(Benefit) expense related to discrete income tax items (292) 53 (3,297) 970
Total expense for income taxes 3,139 4,983 13,585 12,932
Net income $ 6,570 $ 9,866 $ 39,235 $ 23,098
Basic earnings per common share (in dollars per share) $ 0.42 $ 0.65 $ 2.51 $ 1.52
Diluted earnings per common share (in dollars per share) 0.41 0.63 2.47 1.48
Dividends declared per share (in dollars per share) $ 0.1125 $ 0.1125 $ 0.3375 $ 0.3375
Weighted average number of common and common equivalent shares outstanding:        
Basic (in shares) 15,490 15,011 15,398 14,951
Diluted (in shares) 15,732 15,491 15,601 15,400
Service revenue        
Revenue:        
Revenues $ 44,204 $ 44,916 $ 143,724 $ 139,048
Field costs and expenses:        
Cost of goods and services 22,851 22,739 71,215 68,119
Property and merchandise revenue        
Revenue:        
Revenues 48,633 47,419 140,732 142,511
Field costs and expenses:        
Cost of goods and services 31,919 31,492 96,684 95,423
Other revenue        
Revenue:        
Revenues $ 9,905 $ 8,352 $ 27,502 $ 24,939