Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Gross Profit: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Cemeteries and Funeral Home Services

          

Funeral

2.34B 2.33B 2.3B 2.32B 2.41B

Total Assets

6.39B 6.24B 6.57B 7B 7.3B

Interest Expense

-2.86M -1.73M -2.09M -4.07M -7.81M

CAPEX

-140M -153M -126M -134M -151M

Gross Profit

626M 546M 497M 465M 496M

D&A

126M 135M 146M 156M 164M

Operating Income

- - - - -

Land Sub Dividers And Developers

          

Cemetery

1.8B 1.78B 1.8B 1.86B 1.9B

Total Assets

8.79B 8.4B 9.17B 9.87B 10.69B

Interest Expense

-681K -493K -764K -893K -1.1M

CAPEX

-149M -196M -212M -232M -234M

Gross Profit

678M 609M 595M 625M 644M

D&A

143M 142M 155M 160M 166M

Operating Income

- - - - -

D&A

8.78M 10.66M 11.02M 11.21M 10M

Interest Expense

-147M -170M -237M -253M -246M

CAPEX

-14.08M -20.11M -23.46M -23.18M -2.85M

Total Assets

507M 425M 613M 515M 667M

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

United States

3.92B 3.88B 3.88B 3.97B 4.1B

Total Assets

6.9B 7.09B 7.39B 7.79B 8.12B

Interest Expense

-150M -172M -239M -257M -255M

D&A

261M 273M 296M 312M 324M

Operating Income

1.12B 856M 887M 872M 925M

Canada

224M 232M 218M 219M 214M

Total Assets

342M 332M 339M 322M 361M

Interest Expense

-225K -197K -344K -388K -388K

D&A

16.27M 15.18M 15.18M 16.06M 16M

Operating Income

70.52M 71.04M 57.14M 55.92M 53.38M
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