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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Revenue:        
Revenues $ 102,949 $ 102,147 $ 209,069 $ 209,216
Field costs and expenses:        
Cemetery property amortization 3,129 2,241 5,124 4,069
Field depreciation expense 3,357 3,288 6,765 6,610
Regional and unallocated funeral and cemetery costs 3,652 3,260 8,043 8,495
Other expenses 1,346 1,480 2,571 3,136
Total field costs and expenses 67,905 66,212 135,385 135,439
Gross profit 35,044 35,935 73,684 73,777
Corporate costs and expenses:        
General, administrative, and other 11,001 11,938 24,086 23,986
Net loss (gain) on divestitures and impairment charges 90 (1) 368 (5,771)
Operating income 23,953 23,998 49,230 55,562
Interest expense 6,683 7,034 13,567 14,332
Other, net 113 107 107 (1,881)
Income before income taxes 17,157 16,857 35,556 43,111
Expense for income taxes 4,935 5,260 10,098 13,451
Benefit related to discrete income tax items (50) (142) (306) (3,005)
Total expense for income taxes 4,885 5,118 9,792 10,446
Net income $ 12,272 $ 11,739 $ 25,764 $ 32,665
Basic earnings per common share (in dollars per share) $ 0.78 $ 0.75 $ 1.63 $ 2.09
Diluted earnings per common share (in dollars per share) 0.77 0.74 1.61 2.07
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) 15,651 15,458 15,609 15,352
Diluted (in shares) 15,842 15,653 15,811 15,528
Service revenue        
Revenue:        
Revenues $ 45,605 $ 46,510 $ 96,527 $ 99,520
Field costs and expenses:        
Cost of goods and services 23,897 23,787 48,344 48,364
Property and merchandise revenue        
Revenue:        
Revenues 47,149 46,513 93,041 92,099
Field costs and expenses:        
Cost of goods and services 32,524 32,156 64,538 64,765
Other revenue        
Revenue:        
Revenues $ 10,195 $ 9,124 $ 19,501 $ 17,597